|
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-04-006-007-002/110
(Velom)
|
1604006007NRG23291020221142235
|
29/10/2022
|
salini
|
1604006007WL041164
|
salini
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148752
|
|
salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/210
(Velom)
|
1604006007NRG23291020221142236
|
29/10/2022
|
SHEENA
|
1604006007WL041164
|
SHEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148757
|
|
SHEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/221
(Velom)
|
1604006007NRG23291020221142237
|
29/10/2022
|
Saranya
|
1604006007WL041164
|
Saranya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193148763
|
|
Saranya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/1
(Velom)
|
1604006007NRG23291020221142238
|
29/10/2022
|
shobha
|
1604006007WL041164
|
shobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193148755
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/120
(Velom)
|
1604006007NRG23291020221142239
|
29/10/2022
|
JANU
|
1604006007WL041164
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148762
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/247
(Velom)
|
1604006007NRG23291020221142240
|
29/10/2022
|
sanitha
|
1604006007WL041164
|
sanitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148759
|
|
SANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/3
(Velom)
|
1604006007NRG23291020221142242
|
29/10/2022
|
sarada
|
1604006007WL041164
|
sarada
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193148754
|
|
SARADA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/31
(Velom)
|
1604006007NRG23291020221142243
|
29/10/2022
|
LEELA
|
1604006007WL041164
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148753
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/4
(Velom)
|
1604006007NRG23291020221142245
|
29/10/2022
|
NARAYANI
|
1604006007WL041164
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148760
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/40
(Velom)
|
1604006007NRG23291020221142246
|
29/10/2022
|
janu
|
1604006007WL041164
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148761
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/44
(Velom)
|
1604006007NRG23291020221142248
|
29/10/2022
|
kalyani
|
1604006007WL041164
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148756
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/142
(Velom)
|
1604006007NRG23291020221142249
|
29/10/2022
|
kalliyani
|
1604006007WL041164
|
kalliyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148758
|
|
kalliyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|