|
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-04-006-007-016/385
(Velom)
|
1604006007NRG23040120231702936
|
04/01/2023
|
shamitha
|
1604006007WL056529
|
shamitha
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549227
|
|
MRS SHAMITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/252
(Velom)
|
1604006007NRG23040120231702933
|
04/01/2023
|
SYAMALA
|
1604006007WL056529
|
SYAMALA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549226
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-016/140
(Velom)
|
1604006007NRG23040120231702928
|
04/01/2023
|
VALSALA
|
1604006007WL056529
|
VALSALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549225
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/172
(Velom)
|
1604006007NRG23040120231702929
|
04/01/2023
|
SANTHA
|
1604006007WL056529
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549219
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/176
(Velom)
|
1604006007NRG23040120231702930
|
04/01/2023
|
MINI
|
1604006007WL056529
|
MINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549222
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/222
(Velom)
|
1604006007NRG23040120231702931
|
04/01/2023
|
Reeja
|
1604006007WL056529
|
Reeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549218
|
|
REEJA KK
|
IDBI BANK(607095)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/224
(Velom)
|
1604006007NRG23040120231702932
|
04/01/2023
|
Rajila
|
1604006007WL056529
|
Rajila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549221
|
|
RAJILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/279
(Velom)
|
1604006007NRG23040120231702934
|
04/01/2023
|
shyni
|
1604006007WL056529
|
shyni
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549220
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/314
(Velom)
|
1604006007NRG23040120231702935
|
04/01/2023
|
suseela
|
1604006007WL056529
|
suseela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549217
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/40
(Velom)
|
1604006007NRG23040120231702937
|
04/01/2023
|
KALYANI
|
1604006007WL056529
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549216
|
|
KALLIANI O K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/72
(Velom)
|
1604006007NRG23040120231702938
|
04/01/2023
|
DEVI
|
1604006007WL056529
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549223
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/93
(Velom)
|
1604006007NRG23040120231702939
|
04/01/2023
|
CHIRUTHA
|
1604006007WL056529
|
CHIRUTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549224
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|