|
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-04-006-007-005/258
(Velom)
|
1604006007NRG23160320232344205
|
16/03/2023
|
ANITHA
|
1604006007WL072155
|
ANITHA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495423
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/10
(Velom)
|
1604006007NRG23160320232344198
|
16/03/2023
|
SANTHA
|
1604006007WL072155
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495434
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/12
(Velom)
|
1604006007NRG23160320232344199
|
16/03/2023
|
MANI
|
1604006007WL072155
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495429
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/185
(Velom)
|
1604006007NRG23160320232344200
|
16/03/2023
|
prajina
|
1604006007WL072155
|
prajina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495432
|
|
prajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/191
(Velom)
|
1604006007NRG23160320232344201
|
16/03/2023
|
sreeja
|
1604006007WL072155
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495431
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/20
(Velom)
|
1604006007NRG23160320232344202
|
16/03/2023
|
LEELA
|
1604006007WL072155
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495424
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/241
(Velom)
|
1604006007NRG23160320232344203
|
16/03/2023
|
aleema
|
1604006007WL072155
|
aleema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495436
|
|
ALEEMA O T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/252
(Velom)
|
1604006007NRG23160320232344204
|
16/03/2023
|
BINDHU
|
1604006007WL072155
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495433
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/32
(Velom)
|
1604006007NRG23160320232344206
|
16/03/2023
|
NISHA
|
1604006007WL072155
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495435
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/33
(Velom)
|
1604006007NRG23160320232344207
|
16/03/2023
|
SHYMA
|
1604006007WL072155
|
SHYMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495430
|
|
SHYMA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/34
(Velom)
|
1604006007NRG23160320232344208
|
16/03/2023
|
CHANDRI
|
1604006007WL072155
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495428
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/36
(Velom)
|
1604006007NRG23160320232344209
|
16/03/2023
|
KALYANI
|
1604006007WL072155
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495426
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/37
(Velom)
|
1604006007NRG23160320232344210
|
16/03/2023
|
MALATHI
|
1604006007WL072155
|
MALATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495427
|
|
MALATHI P C
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/66
(Velom)
|
1604006007NRG23160320232344211
|
16/03/2023
|
NARAYANI
|
1604006007WL072155
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272495425
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|