|
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-04-006-007-016/307
(Velom)
|
1604006007NRG23281020221129998
|
28/10/2022
|
PRADISHA
|
1604006007WL040901
|
PRADISHA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108524
|
|
PRADISHA WO SUNIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/138
(Velom)
|
1604006007NRG23281020221129996
|
28/10/2022
|
USHA
|
1604006007WL040901
|
USHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193108528
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/145
(Velom)
|
1604006007NRG23281020221129997
|
28/10/2022
|
JANU
|
1604006007WL040901
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108525
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/58
(Velom)
|
1604006007NRG23281020221130006
|
28/10/2022
|
KALYANI
|
1604006007WL040901
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108533
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/59
(Velom)
|
1604006007NRG23281020221130007
|
28/10/2022
|
NARAYANI
|
1604006007WL040901
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193108531
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/6
(Velom)
|
1604006007NRG23281020221130008
|
28/10/2022
|
santha
|
1604006007WL040901
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193108536
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/64
(Velom)
|
1604006007NRG23281020221130009
|
28/10/2022
|
leela
|
1604006007WL040901
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108529
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/68
(Velom)
|
1604006007NRG23281020221130010
|
28/10/2022
|
chandri
|
1604006007WL040901
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108534
|
|
CHANDRI THARAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/69
(Velom)
|
1604006007NRG23281020221130011
|
28/10/2022
|
santha
|
1604006007WL040901
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193108530
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/80
(Velom)
|
1604006007NRG23281020221130012
|
28/10/2022
|
SANTHA
|
1604006007WL040901
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193108535
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/86
(Velom)
|
1604006007NRG23281020221130013
|
28/10/2022
|
santha
|
1604006007WL040901
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108526
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/96
(Velom)
|
1604006007NRG23281020221130014
|
28/10/2022
|
BINDHU
|
1604006007WL040901
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193108532
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/237
(Velom)
|
1604006007NRG23281020221130015
|
28/10/2022
|
CHANDRI
|
1604006007WL040901
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108523
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/49
(Velom)
|
1604006007NRG23281020221130016
|
28/10/2022
|
narayani
|
1604006007WL040901
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193108527
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|