|
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-04-006-007-014/139
(Velom)
|
1604006007NRG23071120221217829
|
07/11/2022
|
REMA
|
1604006007WL043267
|
REMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791929
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23071120221217830
|
07/11/2022
|
beena
|
1604006007WL043267
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791936
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23071120221217832
|
07/11/2022
|
CHANDRI
|
1604006007WL043267
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791928
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23071120221217833
|
07/11/2022
|
ANUJA
|
1604006007WL043267
|
ANUJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791937
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23071120221217834
|
07/11/2022
|
GEETHA
|
1604006007WL043267
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791934
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/231
(Velom)
|
1604006007NRG23071120221217835
|
07/11/2022
|
damodaran
|
1604006007WL043267
|
damodaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791925
|
|
DAMODHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23071120221217836
|
07/11/2022
|
JANU
|
1604006007WL043267
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791939
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23071120221217837
|
07/11/2022
|
SHYLA
|
1604006007WL043267
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791935
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23071120221217838
|
07/11/2022
|
pokkan
|
1604006007WL043267
|
pokkan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791940
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23071120221217839
|
07/11/2022
|
Sheeba
|
1604006007WL043267
|
Sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791938
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23071120221217841
|
07/11/2022
|
SREEJA
|
1604006007WL043267
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791942
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23071120221217842
|
07/11/2022
|
NARAYANI
|
1604006007WL043267
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791926
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23071120221217843
|
07/11/2022
|
SHYLA
|
1604006007WL043267
|
SHYLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194791932
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23071120221217846
|
07/11/2022
|
leela
|
1604006007WL043267
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791933
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23071120221217847
|
07/11/2022
|
shyma
|
1604006007WL043267
|
shyma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791931
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23071120221217850
|
07/11/2022
|
kalyani
|
1604006007WL043267
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791927
|
|
KALLIANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23071120221217851
|
07/11/2022
|
kunjiraman
|
1604006007WL043267
|
kunjiraman
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791941
|
|
kunjiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23071120221217853
|
07/11/2022
|
geetha
|
1604006007WL043267
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194791930
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|