|
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-04-006-007-008/128
(Velom)
|
1604006007NRG23240320232426481
|
24/03/2023
|
presanna
|
1604006007WL074992
|
presanna
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022213
|
|
presanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/130
(Velom)
|
1604006007NRG23240320232426482
|
24/03/2023
|
yasoda
|
1604006007WL074992
|
yasoda
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022215
|
|
yasoda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/65
(Velom)
|
1604006007NRG23240320232426484
|
24/03/2023
|
chandrika
|
1604006007WL074992
|
chandrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022211
|
|
CHANDRI V K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/81
(Velom)
|
1604006007NRG23240320232426485
|
24/03/2023
|
devi
|
1604006007WL074992
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022210
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/90
(Velom)
|
1604006007NRG23240320232426486
|
24/03/2023
|
SUDHA
|
1604006007WL074992
|
SUDHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022212
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/130
(Velom)
|
1604006007NRG23240320232426487
|
24/03/2023
|
KALYANI
|
1604006007WL074992
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335022216
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/131
(Velom)
|
1604006007NRG23240320232426488
|
24/03/2023
|
mani
|
1604006007WL074992
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022206
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/133
(Velom)
|
1604006007NRG23240320232426489
|
24/03/2023
|
CHEERU
|
1604006007WL074992
|
CHEERU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022207
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/134
(Velom)
|
1604006007NRG23240320232426490
|
24/03/2023
|
chandri
|
1604006007WL074992
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022208
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/8
(Velom)
|
1604006007NRG23240320232426492
|
24/03/2023
|
RAJANI
|
1604006007WL074992
|
RAJANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022209
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/9
(Velom)
|
1604006007NRG23240320232426493
|
24/03/2023
|
GEETHA
|
1604006007WL074992
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022214
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|