|
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-04-006-007-001/14
(Velom)
|
1604006007NRG23311020221145684
|
31/10/2022
|
LEELA
|
1604006007WL041283
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100819
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-001/15
(Velom)
|
1604006007NRG23311020221145686
|
31/10/2022
|
SHEEJA
|
1604006007WL041283
|
SHEEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100828
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-001/16
(Velom)
|
1604006007NRG23311020221145687
|
31/10/2022
|
DEVI
|
1604006007WL041283
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100829
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/191
(Velom)
|
1604006007NRG23311020221145688
|
31/10/2022
|
shobha
|
1604006007WL041283
|
shobha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100821
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/192
(Velom)
|
1604006007NRG23311020221145689
|
31/10/2022
|
leela
|
1604006007WL041283
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100824
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/20
(Velom)
|
1604006007NRG23311020221145690
|
31/10/2022
|
SHEEJA
|
1604006007WL041283
|
SHEEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100827
|
|
SHEEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/225
(Velom)
|
1604006007NRG23311020221145691
|
31/10/2022
|
rama
|
1604006007WL041283
|
rama
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100833
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/23
(Velom)
|
1604006007NRG23311020221145692
|
31/10/2022
|
SUJATHA
|
1604006007WL041283
|
SUJATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100823
|
|
SUJATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/27
(Velom)
|
1604006007NRG23311020221145695
|
31/10/2022
|
SREEJA
|
1604006007WL041283
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100826
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/29
(Velom)
|
1604006007NRG23311020221145696
|
31/10/2022
|
GEETHA
|
1604006007WL041283
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100832
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-001/31
(Velom)
|
1604006007NRG23311020221145698
|
31/10/2022
|
POKKI
|
1604006007WL041283
|
POKKI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100825
|
|
POKKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/38
(Velom)
|
1604006007NRG23311020221145701
|
31/10/2022
|
JANU
|
1604006007WL041283
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100820
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/4
(Velom)
|
1604006007NRG23311020221145702
|
31/10/2022
|
devi
|
1604006007WL041283
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100830
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-001/42
(Velom)
|
1604006007NRG23311020221145703
|
31/10/2022
|
Rabiya
|
1604006007WL041283
|
Rabiya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100818
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-001/51
(Velom)
|
1604006007NRG23311020221145704
|
31/10/2022
|
JANU
|
1604006007WL041283
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193100822
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-001/80
(Velom)
|
1604006007NRG23311020221145705
|
31/10/2022
|
soumini
|
1604006007WL041283
|
soumini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193100817
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/172
(Velom)
|
1604006007NRG23311020221145707
|
31/10/2022
|
suma
|
1604006007WL041283
|
suma
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193100831
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|