|
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-04-006-007-002/198
(Velom)
|
1604006007NRG23191020221062330
|
19/10/2022
|
BAVIJA
|
1604006007WL038874
|
BAVIJA
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192561687
|
|
MRS BAVIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/15
(Velom)
|
1604006007NRG23191020221062326
|
19/10/2022
|
janu
|
1604006007WL038874
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561688
|
|
JANU T
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/18
(Velom)
|
1604006007NRG23191020221062328
|
19/10/2022
|
BINDHU
|
1604006007WL038874
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561697
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/20
(Velom)
|
1604006007NRG23191020221062331
|
19/10/2022
|
SANTHA
|
1604006007WL038874
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561696
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/22
(Velom)
|
1604006007NRG23191020221062333
|
19/10/2022
|
ANILA
|
1604006007WL038874
|
ANILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561692
|
|
ANILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/26
(Velom)
|
1604006007NRG23191020221062338
|
19/10/2022
|
PUSHPA
|
1604006007WL038874
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561689
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/27
(Velom)
|
1604006007NRG23191020221062340
|
19/10/2022
|
BEENA
|
1604006007WL038874
|
BEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561694
|
|
BEENA PM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/28
(Velom)
|
1604006007NRG23191020221062342
|
19/10/2022
|
pokki
|
1604006007WL038874
|
pokki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561695
|
|
POKKI P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/29
(Velom)
|
1604006007NRG23191020221062343
|
19/10/2022
|
LEELA
|
1604006007WL038874
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192561698
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/30
(Velom)
|
1604006007NRG23191020221062346
|
19/10/2022
|
vadsala
|
1604006007WL038874
|
vadsala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192561699
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-002/31
(Velom)
|
1604006007NRG23191020221062347
|
19/10/2022
|
AJITHA
|
1604006007WL038874
|
AJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561700
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-002/32
(Velom)
|
1604006007NRG23191020221062348
|
19/10/2022
|
janu
|
1604006007WL038874
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561701
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-002/34
(Velom)
|
1604006007NRG23191020221062349
|
19/10/2022
|
VATSALA
|
1604006007WL038874
|
VATSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561690
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-002/41
(Velom)
|
1604006007NRG23191020221062350
|
19/10/2022
|
anitha
|
1604006007WL038874
|
anitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192561702
|
|
ANITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-002/44
(Velom)
|
1604006007NRG23191020221062351
|
19/10/2022
|
santha
|
1604006007WL038874
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561693
|
|
SANTHA TK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-002/70
(Velom)
|
1604006007NRG23191020221062353
|
19/10/2022
|
NARAYANI
|
1604006007WL038874
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192561691
|
|
NARAYANI KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|