|
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-04-006-007-011/146
(Velom)
|
1604006007NRG23180320232370350
|
19/03/2023
|
kunhami
|
1604006007WL072969
|
kunhami
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333616570
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23180320232370348
|
19/03/2023
|
kadeeja
|
1604006007WL072969
|
kadeeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616573
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23180320232370349
|
19/03/2023
|
SHYNI
|
1604006007WL072969
|
SHYNI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333616576
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/205
(Velom)
|
1604006007NRG23180320232370351
|
19/03/2023
|
mani
|
1604006007WL072969
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333616580
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/236
(Velom)
|
1604006007NRG23180320232370352
|
19/03/2023
|
kadeesa
|
1604006007WL072969
|
kadeesa
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333616572
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23180320232370353
|
19/03/2023
|
Fathima
|
1604006007WL072969
|
Fathima
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616578
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23180320232370354
|
19/03/2023
|
Ramya
|
1604006007WL072969
|
Ramya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616575
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23180320232370355
|
19/03/2023
|
REMYA T K
|
1604006007WL072969
|
REMYA T K
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333616581
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23180320232370356
|
19/03/2023
|
PUSHPA
|
1604006007WL072969
|
PUSHPA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616574
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/340
(Velom)
|
1604006007NRG23180320232370357
|
19/03/2023
|
Rasmi
|
1604006007WL072969
|
Rasmi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616579
|
|
RASMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/61
(Velom)
|
1604006007NRG23180320232370358
|
19/03/2023
|
leela
|
1604006007WL072969
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616577
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/90
(Velom)
|
1604006007NRG23180320232370359
|
19/03/2023
|
girija
|
1604006007WL072969
|
girija
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616583
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/97
(Velom)
|
1604006007NRG23180320232370360
|
19/03/2023
|
HASEENA
|
1604006007WL072969
|
HASEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616582
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23180320232370361
|
19/03/2023
|
KADEEJA
|
1604006007WL072969
|
KADEEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333616571
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|