|
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-04-006-007-014/125
(Velom)
|
1604006007NRG23060320232026116
|
06/03/2023
|
LEELA
|
1604006007WL068013
|
LEELA
|
00176
|
IDIB000V077
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013568
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/112
(Velom)
|
1604006007NRG23060320232026115
|
06/03/2023
|
yashoda
|
1604006007WL068013
|
yashoda
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013560
|
|
yashoda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/152
(Velom)
|
1604006007NRG23060320232026117
|
06/03/2023
|
SANTHA
|
1604006007WL068013
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013557
|
|
SANTHA GAYATHRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/2
(Velom)
|
1604006007NRG23060320232026118
|
06/03/2023
|
chandri
|
1604006007WL068013
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013559
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/255
(Velom)
|
1604006007NRG23060320232026119
|
06/03/2023
|
SHIJILA
|
1604006007WL068013
|
SHIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014013567
|
|
SHIJILA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/269
(Velom)
|
1604006007NRG23060320232026120
|
06/03/2023
|
Balan
|
1604006007WL068013
|
Balan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013561
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/327
(Velom)
|
1604006007NRG23060320232026121
|
06/03/2023
|
SANTHINI
|
1604006007WL068013
|
SANTHINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013564
|
|
SANTHINI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/340
(Velom)
|
1604006007NRG23060320232026122
|
06/03/2023
|
BINDU M
|
1604006007WL068013
|
BINDU M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013566
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/347
(Velom)
|
1604006007NRG23060320232026123
|
06/03/2023
|
SHEENA
|
1604006007WL068013
|
SHEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013563
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/427
(Velom)
|
1604006007NRG23060320232026124
|
06/03/2023
|
SINDHU
|
1604006007WL068013
|
SINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013565
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/46
(Velom)
|
1604006007NRG23060320232026125
|
06/03/2023
|
SHYLA
|
1604006007WL068013
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013558
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/67
(Velom)
|
1604006007NRG23060320232026126
|
06/03/2023
|
CHANDRI
|
1604006007WL068013
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014013562
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/79
(Velom)
|
1604006007NRG23060320232026127
|
06/03/2023
|
matha
|
1604006007WL068013
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013569
|
|
MATHA WO VARGEES
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/81
(Velom)
|
1604006007NRG23060320232026128
|
06/03/2023
|
janu
|
1604006007WL068013
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013572
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/82
(Velom)
|
1604006007NRG23060320232026129
|
06/03/2023
|
kalyani
|
1604006007WL068013
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013571
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/94
(Velom)
|
1604006007NRG23060320232026130
|
06/03/2023
|
JANU
|
1604006007WL068013
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013570
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|