|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-003/272
(Velom)
|
1604006007NRG23191020221065004
|
19/10/2022
|
FOUSIYA
|
1604006007WL038957
|
FOUSIYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192723088
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23191020221064995
|
19/10/2022
|
KAMALA
|
1604006007WL038957
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723084
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23191020221064996
|
19/10/2022
|
pokki
|
1604006007WL038957
|
pokki
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192723078
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23191020221064997
|
19/10/2022
|
CHANDRIKA
|
1604006007WL038957
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723086
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23191020221064998
|
19/10/2022
|
narayani
|
1604006007WL038957
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723083
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/183
(Velom)
|
1604006007NRG23191020221064999
|
19/10/2022
|
Ayisha
|
1604006007WL038957
|
Ayisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192723076
|
|
AYISHA KOOMULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/192
(Velom)
|
1604006007NRG23191020221065000
|
19/10/2022
|
janu
|
1604006007WL038957
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723080
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23191020221065002
|
19/10/2022
|
matha
|
1604006007WL038957
|
matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723081
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23191020221065003
|
19/10/2022
|
KALLIYANI
|
1604006007WL038957
|
KALLIYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192723087
|
Dormant Account
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23191020221065009
|
19/10/2022
|
vasantha
|
1604006007WL038957
|
vasantha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723079
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23191020221065012
|
19/10/2022
|
SHYLAJA
|
1604006007WL038957
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192723077
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23191020221065013
|
19/10/2022
|
JANAKI
|
1604006007WL038957
|
JANAKI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192723082
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23191020221065014
|
19/10/2022
|
narayani
|
1604006007WL038957
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192723085
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|