|
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-04-006-007-009/195
(Velom)
|
1604006007NRG23230120231849627
|
23/01/2023
|
santha
|
1604006007WL060903
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464913229
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/20
(Velom)
|
1604006007NRG23230120231849629
|
23/01/2023
|
LEELA
|
1604006007WL060903
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464913227
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/23
(Velom)
|
1604006007NRG23230120231849630
|
23/01/2023
|
usha k p
|
1604006007WL060903
|
usha k p
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464913228
|
|
USHA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/265
(Velom)
|
1604006007NRG23230120231849631
|
23/01/2023
|
Sindhu
|
1604006007WL060903
|
Sindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464913234
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/283
(Velom)
|
1604006007NRG23230120231849632
|
23/01/2023
|
NASEEMA
|
1604006007WL060903
|
NASEEMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464913238
|
|
NASEEMA VK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/285
(Velom)
|
1604006007NRG23230120231849633
|
23/01/2023
|
SHYNI
|
1604006007WL060903
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913239
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/286
(Velom)
|
1604006007NRG23230120231849634
|
23/01/2023
|
PUSHPA
|
1604006007WL060903
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913244
|
|
PUSHPA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/3
(Velom)
|
1604006007NRG23230120231849635
|
23/01/2023
|
JANU
|
1604006007WL060903
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913230
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/318
(Velom)
|
1604006007NRG23230120231849636
|
23/01/2023
|
santha
|
1604006007WL060903
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913241
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/319
(Velom)
|
1604006007NRG23230120231849637
|
23/01/2023
|
SARADHA
|
1604006007WL060903
|
SARADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464913245
|
|
SARADA P K
|
BANK OF BARODA(606985)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/38
(Velom)
|
1604006007NRG23230120231849638
|
23/01/2023
|
MANI
|
1604006007WL060903
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913237
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/408
(Velom)
|
1604006007NRG23230120231849639
|
23/01/2023
|
CHANDRIKA
|
1604006007WL060903
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464913236
|
|
CHANDRIKA MALACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/413
(Velom)
|
1604006007NRG23230120231849640
|
23/01/2023
|
soumini
|
1604006007WL060903
|
soumini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464913240
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/45
(Velom)
|
1604006007NRG23230120231849643
|
23/01/2023
|
KUNHIRAMAN
|
1604006007WL060903
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464913242
|
|
MR KUNHIRAMAN T P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/45
(Velom)
|
1604006007NRG23230120231849642
|
23/01/2023
|
narayani
|
1604006007WL060903
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464913233
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/50
(Velom)
|
1604006007NRG23230120231849644
|
23/01/2023
|
radha
|
1604006007WL060903
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913231
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/51
(Velom)
|
1604006007NRG23230120231849645
|
23/01/2023
|
LEELA
|
1604006007WL060903
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464913235
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/68
(Velom)
|
1604006007NRG23230120231849646
|
23/01/2023
|
Reena
|
1604006007WL060903
|
Reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913243
|
|
REENA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/71
(Velom)
|
1604006007NRG23230120231849647
|
23/01/2023
|
chirutha
|
1604006007WL060903
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913232
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/137
(Velom)
|
1604006007NRG23230120231849648
|
23/01/2023
|
shylaja
|
1604006007WL060903
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464913246
|
|
shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|