|
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-04-006-007-012/270
(Velom)
|
1604006007NRG23221020221082951
|
22/10/2022
|
seena
|
1604006007WL039530
|
seena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192623888
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/272
(Velom)
|
1604006007NRG23221020221082952
|
22/10/2022
|
JANU
|
1604006007WL039530
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623890
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23221020221082953
|
22/10/2022
|
Narayani
|
1604006007WL039530
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623887
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/315
(Velom)
|
1604006007NRG23221020221082954
|
22/10/2022
|
janu
|
1604006007WL039530
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623889
|
|
JANU WO POKKU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/317
(Velom)
|
1604006007NRG23221020221082955
|
22/10/2022
|
Srijina
|
1604006007WL039530
|
Srijina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623894
|
|
SREEJINA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/34
(Velom)
|
1604006007NRG23221020221082958
|
22/10/2022
|
KRISHNAN
|
1604006007WL039530
|
KRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623892
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/36
(Velom)
|
1604006007NRG23221020221082959
|
22/10/2022
|
SANATHI
|
1604006007WL039530
|
SANATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623898
|
|
SANATHI KURUVANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/48
(Velom)
|
1604006007NRG23221020221082965
|
22/10/2022
|
santha
|
1604006007WL039530
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623893
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/49
(Velom)
|
1604006007NRG23221020221082966
|
22/10/2022
|
NARAYANI
|
1604006007WL039530
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623903
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/54
(Velom)
|
1604006007NRG23221020221082967
|
22/10/2022
|
janu
|
1604006007WL039530
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623891
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/61
(Velom)
|
1604006007NRG23221020221082969
|
22/10/2022
|
NARAYANI
|
1604006007WL039530
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623902
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23221020221082970
|
22/10/2022
|
santha
|
1604006007WL039530
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623899
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/70
(Velom)
|
1604006007NRG23221020221082971
|
22/10/2022
|
Beena
|
1604006007WL039530
|
Beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623901
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/71
(Velom)
|
1604006007NRG23221020221082972
|
22/10/2022
|
CHANDRI
|
1604006007WL039530
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192623900
|
|
CHANDRI KURUVANGATTE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/75
(Velom)
|
1604006007NRG23221020221082973
|
22/10/2022
|
sumathi
|
1604006007WL039530
|
sumathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623886
|
|
SUMATHY AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/84
(Velom)
|
1604006007NRG23221020221082974
|
22/10/2022
|
bindhu
|
1604006007WL039530
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623896
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/86
(Velom)
|
1604006007NRG23221020221082975
|
22/10/2022
|
SHYLAJA
|
1604006007WL039530
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623895
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/45
(Velom)
|
1604006007NRG23221020221082976
|
22/10/2022
|
JANU
|
1604006007WL039530
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623897
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|