|
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-04-006-007-003/100
(Velom)
|
1604006007NRG23181120221314454
|
18/11/2022
|
shobha
|
1604006007WL045872
|
shobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197657285
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/101
(Velom)
|
1604006007NRG23181120221314455
|
18/11/2022
|
narayni
|
1604006007WL045872
|
narayni
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657286
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/104
(Velom)
|
1604006007NRG23181120221314456
|
18/11/2022
|
janu
|
1604006007WL045872
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197657287
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/140
(Velom)
|
1604006007NRG23181120221314457
|
18/11/2022
|
kalyani
|
1604006007WL045872
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657281
|
|
KALLIANY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/216
(Velom)
|
1604006007NRG23181120221314458
|
18/11/2022
|
sajila
|
1604006007WL045872
|
sajila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657284
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/229
(Velom)
|
1604006007NRG23181120221314459
|
18/11/2022
|
REENA
|
1604006007WL045872
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657290
|
|
REENA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/249
(Velom)
|
1604006007NRG23181120221314460
|
18/11/2022
|
linisha
|
1604006007WL045872
|
linisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657280
|
|
LINISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/253
(Velom)
|
1604006007NRG23181120221314461
|
18/11/2022
|
salini
|
1604006007WL045872
|
salini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657291
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/254
(Velom)
|
1604006007NRG23181120221314462
|
18/11/2022
|
Bindu
|
1604006007WL045872
|
Bindu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657289
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/310
(Velom)
|
1604006007NRG23181120221314463
|
18/11/2022
|
Mathu
|
1604006007WL045872
|
Mathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657292
|
|
MATHU C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/41
(Velom)
|
1604006007NRG23181120221314466
|
18/11/2022
|
devi
|
1604006007WL045872
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657278
|
|
DEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/80
(Velom)
|
1604006007NRG23181120221314467
|
18/11/2022
|
SOUMINI
|
1604006007WL045872
|
SOUMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657282
|
|
SOUMINI KUNNIYUNDA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/82
(Velom)
|
1604006007NRG23181120221314468
|
18/11/2022
|
Sandya
|
1604006007WL045872
|
Sandya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197657288
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/9
(Velom)
|
1604006007NRG23181120221314469
|
18/11/2022
|
reena
|
1604006007WL045872
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197657283
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/90
(Velom)
|
1604006007NRG23181120221314470
|
18/11/2022
|
SANTHA
|
1604006007WL045872
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197657277
|
|
SANTHA P.C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-007-004/126
(Velom)
|
1604006007NRG23181120221314471
|
18/11/2022
|
mariyam
|
1604006007WL045872
|
mariyam
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657279
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|