|
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-04-006-007-004/123
(Velom)
|
1604006007NRG23291120221403159
|
29/11/2022
|
SREEJA
|
1604006007WL048217
|
SREEJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857893
|
|
SREEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-007-004/268
(Velom)
|
1604006007NRG23291120221403162
|
29/11/2022
|
SAJITHA
|
1604006007WL048217
|
SAJITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857894
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-007-004/74
(Velom)
|
1604006007NRG23291120221403174
|
29/11/2022
|
sheeja
|
1604006007WL048217
|
sheeja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857892
|
|
SHEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-004/237
(Velom)
|
1604006007NRG23291120221403161
|
29/11/2022
|
kannan
|
1604006007WL048217
|
kannan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857891
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/51
(Velom)
|
1604006007NRG23291120221403165
|
29/11/2022
|
LEELA
|
1604006007WL048217
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857889
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/53
(Velom)
|
1604006007NRG23291120221403166
|
29/11/2022
|
santha
|
1604006007WL048217
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857888
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/54
(Velom)
|
1604006007NRG23291120221403167
|
29/11/2022
|
janu
|
1604006007WL048217
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857884
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/55
(Velom)
|
1604006007NRG23291120221403168
|
29/11/2022
|
JANU
|
1604006007WL048217
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857886
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/64
(Velom)
|
1604006007NRG23291120221403169
|
29/11/2022
|
JANU
|
1604006007WL048217
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201857885
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/67
(Velom)
|
1604006007NRG23291120221403170
|
29/11/2022
|
MATHU
|
1604006007WL048217
|
MATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201857881
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/68
(Velom)
|
1604006007NRG23291120221403171
|
29/11/2022
|
SHAJINA
|
1604006007WL048217
|
SHAJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857890
|
|
SHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/70
(Velom)
|
1604006007NRG23291120221403172
|
29/11/2022
|
JANU
|
1604006007WL048217
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201857887
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/71
(Velom)
|
1604006007NRG23291120221403173
|
29/11/2022
|
POKKU
|
1604006007WL048217
|
POKKU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857882
|
|
POKKU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/78
(Velom)
|
1604006007NRG23291120221403175
|
29/11/2022
|
MOLY
|
1604006007WL048217
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857883
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/81
(Velom)
|
1604006007NRG23291120221403176
|
29/11/2022
|
LEELA
|
1604006007WL048217
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201857880
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|