|
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-04-006-007-005/54
(Velom)
|
1604006007NRG23291020221140910
|
29/10/2022
|
JANU
|
1604006007WL041133
|
JANU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193201501
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/128
(Velom)
|
1604006007NRG23291020221140895
|
29/10/2022
|
SHEEBA
|
1604006007WL041133
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193201488
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/13
(Velom)
|
1604006007NRG23291020221140896
|
29/10/2022
|
SHEEBA
|
1604006007WL041133
|
SHEEBA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193201496
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/134
(Velom)
|
1604006007NRG23291020221140897
|
29/10/2022
|
MOLY
|
1604006007WL041133
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201494
|
|
MOLI PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/15
(Velom)
|
1604006007NRG23291020221140898
|
29/10/2022
|
LEELA
|
1604006007WL041133
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201485
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/168
(Velom)
|
1604006007NRG23291020221140899
|
29/10/2022
|
sareena
|
1604006007WL041133
|
sareena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193201500
|
|
SAREENA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23291020221140900
|
29/10/2022
|
moly
|
1604006007WL041133
|
moly
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201492
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/245
(Velom)
|
1604006007NRG23291020221140901
|
29/10/2022
|
janu
|
1604006007WL041133
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193201495
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/286
(Velom)
|
1604006007NRG23291020221140903
|
29/10/2022
|
shiji
|
1604006007WL041133
|
shiji
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193201493
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/29
(Velom)
|
1604006007NRG23291020221140904
|
29/10/2022
|
SHYLAJA
|
1604006007WL041133
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201491
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/38
(Velom)
|
1604006007NRG23291020221140908
|
29/10/2022
|
GEETHA
|
1604006007WL041133
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201487
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/5
(Velom)
|
1604006007NRG23291020221140909
|
29/10/2022
|
KALYANI
|
1604006007WL041133
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201497
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/68
(Velom)
|
1604006007NRG23291020221140911
|
29/10/2022
|
DEVI
|
1604006007WL041133
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201490
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/71
(Velom)
|
1604006007NRG23291020221140912
|
29/10/2022
|
SHYLAJA
|
1604006007WL041133
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201498
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/74
(Velom)
|
1604006007NRG23291020221140913
|
29/10/2022
|
SANTHA
|
1604006007WL041133
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201489
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/84
(Velom)
|
1604006007NRG23291020221140914
|
29/10/2022
|
NARAYANI
|
1604006007WL041133
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201486
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/189
(Velom)
|
1604006007NRG23291020221140915
|
29/10/2022
|
JASLA
|
1604006007WL041133
|
JASLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201499
|
|
JASLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|