|
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-04-006-007-002/57
(Velom)
|
1604006007NRG23081220221475751
|
08/12/2022
|
Shyamala
|
1604006007WL050161
|
Shyamala
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968287
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/1
(Velom)
|
1604006007NRG23081220221475743
|
08/12/2022
|
shobha
|
1604006007WL050161
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195968296
|
|
Mrs. SHOBHA
|
INDIAN BANK(607105)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/107
(Velom)
|
1604006007NRG23081220221475744
|
08/12/2022
|
CHANDRY
|
1604006007WL050161
|
CHANDRY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968288
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/11
(Velom)
|
1604006007NRG23081220221475745
|
08/12/2022
|
Nisha
|
1604006007WL050161
|
Nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968300
|
|
NISHA MN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/12
(Velom)
|
1604006007NRG23081220221475746
|
08/12/2022
|
SHOBHA
|
1604006007WL050161
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968295
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/14
(Velom)
|
1604006007NRG23081220221475747
|
08/12/2022
|
NARAYANI
|
1604006007WL050161
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968289
|
|
NARAYANI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/2
(Velom)
|
1604006007NRG23081220221475748
|
08/12/2022
|
USHA
|
1604006007WL050161
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968298
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/21
(Velom)
|
1604006007NRG23081220221475749
|
08/12/2022
|
prabha
|
1604006007WL050161
|
prabha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968290
|
|
prabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/33
(Velom)
|
1604006007NRG23081220221475750
|
08/12/2022
|
mathu
|
1604006007WL050161
|
mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968299
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/106
(Velom)
|
1604006007NRG23081220221475752
|
08/12/2022
|
sathi
|
1604006007WL050161
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968297
|
|
SATHI C K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/174
(Velom)
|
1604006007NRG23081220221475753
|
08/12/2022
|
bindhu
|
1604006007WL050161
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968294
|
|
BINDU CHETTIANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/60
(Velom)
|
1604006007NRG23081220221475754
|
08/12/2022
|
leela
|
1604006007WL050161
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968293
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/72
(Velom)
|
1604006007NRG23081220221475756
|
08/12/2022
|
LEELA
|
1604006007WL050161
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195968292
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/2
(Velom)
|
1604006007NRG23081220221475757
|
08/12/2022
|
GEETHA
|
1604006007WL050161
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195968291
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|