|
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-04-006-007-011/55
(Velom)
|
1604006007NRG23221220221580756
|
23/12/2022
|
Santha
|
1604006007WL053120
|
Santha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416594
|
|
SANTHA EP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/103
(Velom)
|
1604006007NRG23221220221580741
|
23/12/2022
|
seema
|
1604006007WL053120
|
seema
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416589
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/109
(Velom)
|
1604006007NRG23221220221580742
|
23/12/2022
|
MINI
|
1604006007WL053120
|
MINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416584
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/166
(Velom)
|
1604006007NRG23221220221580743
|
23/12/2022
|
santha
|
1604006007WL053120
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416583
|
|
SANTHA PAROTH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/167
(Velom)
|
1604006007NRG23221220221580744
|
23/12/2022
|
VASANTHA
|
1604006007WL053120
|
VASANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416585
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/172
(Velom)
|
1604006007NRG23221220221580746
|
23/12/2022
|
DHANYA
|
1604006007WL053120
|
DHANYA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416595
|
|
DHANYA KP
|
BANK OF INDIA(508505)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/200
(Velom)
|
1604006007NRG23221220221580748
|
23/12/2022
|
PUSHPA
|
1604006007WL053120
|
PUSHPA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416597
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/225
(Velom)
|
1604006007NRG23221220221580749
|
23/12/2022
|
AJINA
|
1604006007WL053120
|
AJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416596
|
|
AJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/260
(Velom)
|
1604006007NRG23221220221580750
|
23/12/2022
|
bindhu
|
1604006007WL053120
|
bindhu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416598
|
|
BINDU VK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/264
(Velom)
|
1604006007NRG23221220221580751
|
23/12/2022
|
KAMALA
|
1604006007WL053120
|
KAMALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416593
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/320
(Velom)
|
1604006007NRG23221220221580752
|
23/12/2022
|
balan
|
1604006007WL053120
|
balan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416590
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/374
(Velom)
|
1604006007NRG23221220221580754
|
23/12/2022
|
SUDHA
|
1604006007WL053120
|
SUDHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416591
|
|
SUDHA K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/47
(Velom)
|
1604006007NRG23221220221580755
|
23/12/2022
|
sunitha
|
1604006007WL053120
|
sunitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416592
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/57
(Velom)
|
1604006007NRG23221220221580758
|
23/12/2022
|
narayani
|
1604006007WL053120
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416588
|
|
NARAYANI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/71
(Velom)
|
1604006007NRG23221220221580759
|
23/12/2022
|
leela
|
1604006007WL053120
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416586
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/72
(Velom)
|
1604006007NRG23221220221580760
|
23/12/2022
|
radha
|
1604006007WL053120
|
radha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304416587
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|