|
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-04-006-007-014/14
(Velom)
|
1604006007NRG23151120221278679
|
15/11/2022
|
janu
|
1604006007WL044866
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252016
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/238
(Velom)
|
1604006007NRG23151120221278680
|
15/11/2022
|
beena
|
1604006007WL044866
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252015
|
|
BEENA CHAMAKKALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/13
(Velom)
|
1604006007NRG23151120221278682
|
15/11/2022
|
MATHU
|
1604006007WL044866
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252010
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/17
(Velom)
|
1604006007NRG23151120221278683
|
15/11/2022
|
NISHA
|
1604006007WL044866
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252014
|
|
NISHA WO RAGESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23151120221278684
|
15/11/2022
|
devi
|
1604006007WL044866
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252017
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23151120221278686
|
15/11/2022
|
SHOBHA
|
1604006007WL044866
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252013
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/29
(Velom)
|
1604006007NRG23151120221278687
|
15/11/2022
|
JANU
|
1604006007WL044866
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252023
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23151120221278688
|
15/11/2022
|
SUMA
|
1604006007WL044866
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252020
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/32
(Velom)
|
1604006007NRG23151120221278691
|
15/11/2022
|
MATHA
|
1604006007WL044866
|
MATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252021
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23151120221278692
|
15/11/2022
|
MANDHI
|
1604006007WL044866
|
MANDHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252022
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/34
(Velom)
|
1604006007NRG23151120221278693
|
15/11/2022
|
CHEERU
|
1604006007WL044866
|
CHEERU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252025
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23151120221278694
|
15/11/2022
|
narayani
|
1604006007WL044866
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252019
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23151120221278698
|
15/11/2022
|
radha
|
1604006007WL044866
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252024
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/42
(Velom)
|
1604006007NRG23151120221278699
|
15/11/2022
|
devi
|
1604006007WL044866
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252018
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/46
(Velom)
|
1604006007NRG23151120221278700
|
15/11/2022
|
narayani
|
1604006007WL044866
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252012
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23151120221278701
|
15/11/2022
|
SHOBHA
|
1604006007WL044866
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252011
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23151120221278702
|
15/11/2022
|
sathi
|
1604006007WL044866
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196252009
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|