|
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-04-006-007-012/169
(Velom)
|
1604006007NRG23191120221327657
|
19/11/2022
|
MOIDU
|
1604006007WL046168
|
MOIDU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599694
|
|
MOIDU M N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/103
(Velom)
|
1604006007NRG23191120221327658
|
19/11/2022
|
moly
|
1604006007WL046168
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599689
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/104
(Velom)
|
1604006007NRG23191120221327659
|
19/11/2022
|
chandri
|
1604006007WL046168
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599686
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/109
(Velom)
|
1604006007NRG23191120221327660
|
19/11/2022
|
santha k k
|
1604006007WL046168
|
santha k k
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197599684
|
|
SANTHA KARATHAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/130
(Velom)
|
1604006007NRG23191120221327661
|
19/11/2022
|
LEELA
|
1604006007WL046168
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599680
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/159
(Velom)
|
1604006007NRG23191120221327662
|
19/11/2022
|
sujitha
|
1604006007WL046168
|
sujitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197599693
|
|
SUJITHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/283
(Velom)
|
1604006007NRG23191120221327664
|
19/11/2022
|
Kalliani
|
1604006007WL046168
|
Kalliani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599685
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/32
(Velom)
|
1604006007NRG23191120221327666
|
19/11/2022
|
sujatha
|
1604006007WL046168
|
sujatha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599690
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/333
(Velom)
|
1604006007NRG23191120221327667
|
19/11/2022
|
SUNITHA
|
1604006007WL046168
|
SUNITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599695
|
|
SUNITHA KOYYALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/343
(Velom)
|
1604006007NRG23191120221327668
|
19/11/2022
|
JANAKI
|
1604006007WL046168
|
JANAKI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599692
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/42
(Velom)
|
1604006007NRG23191120221327672
|
19/11/2022
|
chandri
|
1604006007WL046168
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599682
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/46
(Velom)
|
1604006007NRG23191120221327677
|
19/11/2022
|
KALYANI
|
1604006007WL046168
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599681
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/64
(Velom)
|
1604006007NRG23191120221327680
|
19/11/2022
|
kunhayisha
|
1604006007WL046168
|
kunhayisha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197599688
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/88
(Velom)
|
1604006007NRG23191120221327681
|
19/11/2022
|
janu
|
1604006007WL046168
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197599691
|
|
JANU WOKUNHIYEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23191120221327682
|
19/11/2022
|
janu
|
1604006007WL046168
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599683
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/95
(Velom)
|
1604006007NRG23191120221327683
|
19/11/2022
|
NARAYANI
|
1604006007WL046168
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197599687
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|