|
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-04-006-007-010/100
(Velom)
|
1604006007NRG23031120221175375
|
03/11/2022
|
MOIDUHAJI
|
1604006007WL042135
|
MOIDUHAJI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194022774
|
|
MOIDU KATTAR MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/185
(Velom)
|
1604006007NRG23031120221175376
|
03/11/2022
|
MUHAMMED ALI
|
1604006007WL042135
|
MUHAMMED ALI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194022773
|
|
MUHAMMED ALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/20
(Velom)
|
1604006007NRG23031120221175377
|
03/11/2022
|
LEELA
|
1604006007WL042135
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194022777
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/23
(Velom)
|
1604006007NRG23031120221175378
|
03/11/2022
|
usha k p
|
1604006007WL042135
|
usha k p
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022780
|
|
USHA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/265
(Velom)
|
1604006007NRG23031120221175379
|
03/11/2022
|
Sindhu
|
1604006007WL042135
|
Sindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022785
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/33
(Velom)
|
1604006007NRG23031120221175385
|
03/11/2022
|
SHYLAJA
|
1604006007WL042135
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194022779
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/38
(Velom)
|
1604006007NRG23031120221175386
|
03/11/2022
|
MANI
|
1604006007WL042135
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022787
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/4
(Velom)
|
1604006007NRG23031120221175387
|
03/11/2022
|
CHIRUTHA
|
1604006007WL042135
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194022782
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/45
(Velom)
|
1604006007NRG23031120221175390
|
03/11/2022
|
narayani
|
1604006007WL042135
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194022784
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/50
(Velom)
|
1604006007NRG23031120221175391
|
03/11/2022
|
radha
|
1604006007WL042135
|
radha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194022781
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/51
(Velom)
|
1604006007NRG23031120221175392
|
03/11/2022
|
LEELA
|
1604006007WL042135
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194022786
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/68
(Velom)
|
1604006007NRG23031120221175393
|
03/11/2022
|
Reena
|
1604006007WL042135
|
Reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022775
|
|
REENA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/71
(Velom)
|
1604006007NRG23031120221175394
|
03/11/2022
|
chirutha
|
1604006007WL042135
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022783
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/76
(Velom)
|
1604006007NRG23031120221175395
|
03/11/2022
|
janu
|
1604006007WL042135
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022778
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/137
(Velom)
|
1604006007NRG23031120221175396
|
03/11/2022
|
shylaja
|
1604006007WL042135
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194022776
|
|
shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|