|
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-04-006-007-005/128
(Velom)
|
1604006007NRG23051120221201414
|
05/11/2022
|
SHEEBA
|
1604006007WL042833
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194639783
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/13
(Velom)
|
1604006007NRG23051120221201415
|
05/11/2022
|
SHEEBA
|
1604006007WL042833
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194639784
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/134
(Velom)
|
1604006007NRG23051120221201416
|
05/11/2022
|
MOLY
|
1604006007WL042833
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639791
|
|
MOLI PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/15
(Velom)
|
1604006007NRG23051120221201417
|
05/11/2022
|
LEELA
|
1604006007WL042833
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639777
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23051120221201418
|
05/11/2022
|
moly
|
1604006007WL042833
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639787
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/245
(Velom)
|
1604006007NRG23051120221201419
|
05/11/2022
|
janu
|
1604006007WL042833
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194639788
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/286
(Velom)
|
1604006007NRG23051120221201421
|
05/11/2022
|
shiji
|
1604006007WL042833
|
shiji
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194639790
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/29
(Velom)
|
1604006007NRG23051120221201422
|
05/11/2022
|
SHYLAJA
|
1604006007WL042833
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639785
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/38
(Velom)
|
1604006007NRG23051120221201426
|
05/11/2022
|
GEETHA
|
1604006007WL042833
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639782
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/5
(Velom)
|
1604006007NRG23051120221201427
|
05/11/2022
|
KALYANI
|
1604006007WL042833
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639780
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/68
(Velom)
|
1604006007NRG23051120221201428
|
05/11/2022
|
DEVI
|
1604006007WL042833
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194639789
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/71
(Velom)
|
1604006007NRG23051120221201429
|
05/11/2022
|
SHYLAJA
|
1604006007WL042833
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639779
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/74
(Velom)
|
1604006007NRG23051120221201430
|
05/11/2022
|
SANTHA
|
1604006007WL042833
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194639786
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/84
(Velom)
|
1604006007NRG23051120221201431
|
05/11/2022
|
NARAYANI
|
1604006007WL042833
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194639781
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/189
(Velom)
|
1604006007NRG23051120221201432
|
05/11/2022
|
JASLA
|
1604006007WL042833
|
JASLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194639778
|
|
JASLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|