|
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-04-006-007-016/156
(Velom)
|
1604006007NRG23070320232028783
|
08/03/2023
|
CHANDRI
|
1604006007WL068141
|
CHANDRI
|
00078
|
CNRB0000753
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162718
|
|
CHANDRI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/57
(Velom)
|
1604006007NRG23070320232028777
|
08/03/2023
|
Shyamala
|
1604006007WL068141
|
Shyamala
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162716
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-002/1
(Velom)
|
1604006007NRG23070320232028767
|
08/03/2023
|
shobha
|
1604006007WL068141
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162722
|
|
Mrs. SHOBHA
|
INDIAN BANK(607105)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/107
(Velom)
|
1604006007NRG23070320232028768
|
08/03/2023
|
CHANDRY
|
1604006007WL068141
|
CHANDRY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162715
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/11
(Velom)
|
1604006007NRG23070320232028769
|
08/03/2023
|
Nisha
|
1604006007WL068141
|
Nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162726
|
|
NISHA MN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/12
(Velom)
|
1604006007NRG23070320232028770
|
08/03/2023
|
SHOBHA
|
1604006007WL068141
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162721
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/13
(Velom)
|
1604006007NRG23070320232028771
|
08/03/2023
|
REEJA
|
1604006007WL068141
|
REEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162727
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/14
(Velom)
|
1604006007NRG23070320232028772
|
08/03/2023
|
NARAYANI
|
1604006007WL068141
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162714
|
|
NARAYANI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/188
(Velom)
|
1604006007NRG23070320232028773
|
08/03/2023
|
viji
|
1604006007WL068141
|
viji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016162717
|
|
MRS VIJI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/2
(Velom)
|
1604006007NRG23070320232028774
|
08/03/2023
|
USHA
|
1604006007WL068141
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162724
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-002/21
(Velom)
|
1604006007NRG23070320232028775
|
08/03/2023
|
prabha
|
1604006007WL068141
|
prabha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162730
|
|
prabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-002/33
(Velom)
|
1604006007NRG23070320232028776
|
08/03/2023
|
mathu
|
1604006007WL068141
|
mathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162725
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/106
(Velom)
|
1604006007NRG23070320232028778
|
08/03/2023
|
sathi
|
1604006007WL068141
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162723
|
|
SATHI C K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/174
(Velom)
|
1604006007NRG23070320232028779
|
08/03/2023
|
bindhu
|
1604006007WL068141
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162728
|
|
BINDU CHETTIANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/60
(Velom)
|
1604006007NRG23070320232028780
|
08/03/2023
|
leela
|
1604006007WL068141
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162729
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/68
(Velom)
|
1604006007NRG23070320232028781
|
08/03/2023
|
KALYANI
|
1604006007WL068141
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162731
|
|
KALLYANI V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/72
(Velom)
|
1604006007NRG23070320232028782
|
08/03/2023
|
LEELA
|
1604006007WL068141
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162720
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/2
(Velom)
|
1604006007NRG23070320232028784
|
08/03/2023
|
GEETHA
|
1604006007WL068141
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162719
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|