|
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-04-006-007-005/258
(Velom)
|
1604006007NRG23220220231980717
|
23/02/2023
|
ANITHA
|
1604006007WL066095
|
ANITHA
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556802
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/10
(Velom)
|
1604006007NRG23220220231980709
|
23/02/2023
|
SANTHA
|
1604006007WL066095
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556811
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/12
(Velom)
|
1604006007NRG23220220231980710
|
23/02/2023
|
MANI
|
1604006007WL066095
|
MANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798556813
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/185
(Velom)
|
1604006007NRG23220220231980711
|
23/02/2023
|
prajina
|
1604006007WL066095
|
prajina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798556817
|
|
prajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/191
(Velom)
|
1604006007NRG23220220231980712
|
23/02/2023
|
sreeja
|
1604006007WL066095
|
sreeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798556816
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/20
(Velom)
|
1604006007NRG23220220231980713
|
23/02/2023
|
LEELA
|
1604006007WL066095
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556805
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/227
(Velom)
|
1604006007NRG23220220231980714
|
23/02/2023
|
chathu
|
1604006007WL066095
|
chathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798556803
|
|
CHATHU A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/241
(Velom)
|
1604006007NRG23220220231980715
|
23/02/2023
|
aleema
|
1604006007WL066095
|
aleema
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798556804
|
|
ALEEMA O T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/252
(Velom)
|
1604006007NRG23220220231980716
|
23/02/2023
|
BINDHU
|
1604006007WL066095
|
BINDHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798556818
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/26
(Velom)
|
1604006007NRG23220220231980719
|
23/02/2023
|
kunhiraman
|
1604006007WL066095
|
kunhiraman
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798556819
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/26
(Velom)
|
1604006007NRG23220220231980718
|
23/02/2023
|
NARAYANI
|
1604006007WL066095
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798556809
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/32
(Velom)
|
1604006007NRG23220220231980720
|
23/02/2023
|
NISHA
|
1604006007WL066095
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556810
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/33
(Velom)
|
1604006007NRG23220220231980721
|
23/02/2023
|
SHYMA
|
1604006007WL066095
|
SHYMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556814
|
|
SHYMA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/34
(Velom)
|
1604006007NRG23220220231980722
|
23/02/2023
|
CHANDRI
|
1604006007WL066095
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556812
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/36
(Velom)
|
1604006007NRG23220220231980723
|
23/02/2023
|
KALYANI
|
1604006007WL066095
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556807
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/37
(Velom)
|
1604006007NRG23220220231980724
|
23/02/2023
|
MALATHI
|
1604006007WL066095
|
MALATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556808
|
|
MALATHI P C
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/65
(Velom)
|
1604006007NRG23220220231980726
|
23/02/2023
|
kumaran
|
1604006007WL066095
|
kumaran
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556820
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/65
(Velom)
|
1604006007NRG23220220231980725
|
23/02/2023
|
MATHU
|
1604006007WL066095
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798556815
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/66
(Velom)
|
1604006007NRG23220220231980727
|
23/02/2023
|
NARAYANI
|
1604006007WL066095
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798556806
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/67
(Velom)
|
1604006007NRG23220220231980728
|
23/02/2023
|
POKKER
|
1604006007WL066095
|
POKKER
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798556821
|
|
POKKAR A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|