|
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-04-006-007-012/77
(Velom)
|
1604006007NRG23200920220882353
|
20/09/2022
|
bindu
|
1604006007WL032816
|
bindu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232063436
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/182
(Velom)
|
1604006007NRG23200920220882356
|
20/09/2022
|
SUNITHA
|
1604006007WL032816
|
SUNITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232063440
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/199
(Velom)
|
1604006007NRG23200920220882357
|
20/09/2022
|
LEELA
|
1604006007WL032816
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063439
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/15
(Velom)
|
1604006007NRG23200920220882358
|
20/09/2022
|
janu
|
1604006007WL032816
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232063427
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/159
(Velom)
|
1604006007NRG23200920220882359
|
20/09/2022
|
radhika
|
1604006007WL032816
|
radhika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063438
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/17
(Velom)
|
1604006007NRG23200920220882360
|
20/09/2022
|
santha
|
1604006007WL032816
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063437
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/267
(Velom)
|
1604006007NRG23200920220882361
|
20/09/2022
|
Suguna
|
1604006007WL032816
|
Suguna
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063429
|
|
SUGUNA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/268
(Velom)
|
1604006007NRG23200920220882362
|
20/09/2022
|
sulaikha
|
1604006007WL032816
|
sulaikha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232063431
|
|
SULAIKHA RANDU KANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/80
(Velom)
|
1604006007NRG23200920220882366
|
20/09/2022
|
Chandri
|
1604006007WL032816
|
Chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232063435
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/15
(Velom)
|
1604006007NRG23200920220882368
|
20/09/2022
|
VADSALA
|
1604006007WL032816
|
VADSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063434
|
|
VALSALA KTK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/179
(Velom)
|
1604006007NRG23200920220882369
|
20/09/2022
|
NAFEESA
|
1604006007WL032816
|
NAFEESA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063428
|
|
NAFEESA KK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/182
(Velom)
|
1604006007NRG23200920220882370
|
20/09/2022
|
LEELA
|
1604006007WL032816
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063433
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/207
(Velom)
|
1604006007NRG23200920220882372
|
20/09/2022
|
AJITHA
|
1604006007WL032816
|
AJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063441
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/211
(Velom)
|
1604006007NRG23200920220882373
|
20/09/2022
|
raseena
|
1604006007WL032816
|
raseena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232063442
|
|
RASEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/215
(Velom)
|
1604006007NRG23200920220882374
|
20/09/2022
|
sheeja
|
1604006007WL032816
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063432
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/9
(Velom)
|
1604006007NRG23200920220882379
|
20/09/2022
|
Premeela
|
1604006007WL032816
|
Premeela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232063430
|
|
PRAMEELA WODINESHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|