|
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-04-006-007-005/336
(Velom)
|
1604006007NRG23160320232342942
|
16/03/2023
|
SARADA
|
1604006007WL072145
|
SARADA
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272241861
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/115
(Velom)
|
1604006007NRG23160320232342930
|
16/03/2023
|
SUSHEELA
|
1604006007WL072145
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241849
|
|
SUSEELA MOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/118
(Velom)
|
1604006007NRG23160320232342931
|
16/03/2023
|
chandri
|
1604006007WL072145
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241864
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/123
(Velom)
|
1604006007NRG23160320232342932
|
16/03/2023
|
leela
|
1604006007WL072145
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241848
|
|
LEELA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/124
(Velom)
|
1604006007NRG23160320232342933
|
16/03/2023
|
CHANDRI
|
1604006007WL072145
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241852
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/129
(Velom)
|
1604006007NRG23160320232342934
|
16/03/2023
|
KADEEJA
|
1604006007WL072145
|
KADEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241847
|
|
KATHEESA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/139
(Velom)
|
1604006007NRG23160320232342935
|
16/03/2023
|
LEELA
|
1604006007WL072145
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241862
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/14
(Velom)
|
1604006007NRG23160320232342936
|
16/03/2023
|
CHANDRIKA
|
1604006007WL072145
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241854
|
|
CHANDRI C M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/176
(Velom)
|
1604006007NRG23160320232342937
|
16/03/2023
|
Seena
|
1604006007WL072145
|
Seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241859
|
|
SEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/2
(Velom)
|
1604006007NRG23160320232342938
|
16/03/2023
|
CHANDRI
|
1604006007WL072145
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241856
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/270
(Velom)
|
1604006007NRG23160320232342939
|
16/03/2023
|
sarasa
|
1604006007WL072145
|
sarasa
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241857
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/297
(Velom)
|
1604006007NRG23160320232342940
|
16/03/2023
|
matha
|
1604006007WL072145
|
matha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241858
|
|
MATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/330
(Velom)
|
1604006007NRG23160320232342941
|
16/03/2023
|
chirutha
|
1604006007WL072145
|
chirutha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241850
|
|
CHIRUTHA KAPPUMMAL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/338
(Velom)
|
1604006007NRG23160320232342943
|
16/03/2023
|
REENA
|
1604006007WL072145
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241860
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/35
(Velom)
|
1604006007NRG23160320232342944
|
16/03/2023
|
GEETHA
|
1604006007WL072145
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241853
|
|
GEETHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/62
(Velom)
|
1604006007NRG23160320232342945
|
16/03/2023
|
KALYANI
|
1604006007WL072145
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241851
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/72
(Velom)
|
1604006007NRG23160320232342946
|
16/03/2023
|
devi
|
1604006007WL072145
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241863
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/83
(Velom)
|
1604006007NRG23160320232342947
|
16/03/2023
|
geeetha
|
1604006007WL072145
|
geeetha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241855
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|