|
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-04-006-007-002/110
(Velom)
|
1604006007NRG23031120221186228
|
04/11/2022
|
salini
|
1604006007WL042412
|
salini
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026877
|
|
salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/210
(Velom)
|
1604006007NRG23031120221186229
|
04/11/2022
|
SHEENA
|
1604006007WL042412
|
SHEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026885
|
|
SHEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/220
(Velom)
|
1604006007NRG23031120221186230
|
04/11/2022
|
BAVITHA
|
1604006007WL042412
|
BAVITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026879
|
|
BAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/221
(Velom)
|
1604006007NRG23031120221186231
|
04/11/2022
|
Saranya
|
1604006007WL042412
|
Saranya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026889
|
|
Saranya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/1
(Velom)
|
1604006007NRG23031120221186232
|
04/11/2022
|
shobha
|
1604006007WL042412
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026881
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/120
(Velom)
|
1604006007NRG23031120221186233
|
04/11/2022
|
JANU
|
1604006007WL042412
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026888
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/247
(Velom)
|
1604006007NRG23031120221186234
|
04/11/2022
|
sanitha
|
1604006007WL042412
|
sanitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026887
|
|
SANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/3
(Velom)
|
1604006007NRG23031120221186235
|
04/11/2022
|
sarada
|
1604006007WL042412
|
sarada
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026880
|
|
SARADA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/31
(Velom)
|
1604006007NRG23031120221186236
|
04/11/2022
|
LEELA
|
1604006007WL042412
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026878
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/4
(Velom)
|
1604006007NRG23031120221186238
|
04/11/2022
|
NARAYANI
|
1604006007WL042412
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026884
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/40
(Velom)
|
1604006007NRG23031120221186239
|
04/11/2022
|
janu
|
1604006007WL042412
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026883
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/44
(Velom)
|
1604006007NRG23031120221186241
|
04/11/2022
|
kalyani
|
1604006007WL042412
|
kalyani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026882
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/142
(Velom)
|
1604006007NRG23031120221186242
|
04/11/2022
|
kalliyani
|
1604006007WL042412
|
kalliyani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194026886
|
|
kalliyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|