|
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-04-006-007-003/302
(Velom)
|
1604006007NRG23100820220604296
|
10/08/2022
|
janu
|
1604006007WL023623
|
janu
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027182500
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/100
(Velom)
|
1604006007NRG23100820220604279
|
10/08/2022
|
shobha
|
1604006007WL023623
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182491
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/101
(Velom)
|
1604006007NRG23100820220604280
|
10/08/2022
|
narayni
|
1604006007WL023623
|
narayni
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182492
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/111
(Velom)
|
1604006007NRG23100820220604281
|
10/08/2022
|
kallyani
|
1604006007WL023623
|
kallyani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027182479
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/140
(Velom)
|
1604006007NRG23100820220604282
|
10/08/2022
|
kalyani
|
1604006007WL023623
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027182486
|
|
KALLIANY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/141
(Velom)
|
1604006007NRG23100820220604283
|
10/08/2022
|
shobha
|
1604006007WL023623
|
shobha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027182477
|
|
SOBHA C V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/146
(Velom)
|
1604006007NRG23100820220604284
|
10/08/2022
|
janaki
|
1604006007WL023623
|
janaki
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027182482
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/148
(Velom)
|
1604006007NRG23100820220604285
|
10/08/2022
|
kamala
|
1604006007WL023623
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027182480
|
|
KAMALA P C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/189
(Velom)
|
1604006007NRG23100820220604286
|
10/08/2022
|
radha
|
1604006007WL023623
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027182493
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/216
(Velom)
|
1604006007NRG23100820220604287
|
10/08/2022
|
sajila
|
1604006007WL023623
|
sajila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027182490
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/229
(Velom)
|
1604006007NRG23100820220604288
|
10/08/2022
|
REENA
|
1604006007WL023623
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182496
|
|
REENA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/242
(Velom)
|
1604006007NRG23100820220604289
|
10/08/2022
|
Mami
|
1604006007WL023623
|
Mami
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027182498
|
|
MAMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/249
(Velom)
|
1604006007NRG23100820220604290
|
10/08/2022
|
linisha
|
1604006007WL023623
|
linisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027182483
|
|
LINISHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/253
(Velom)
|
1604006007NRG23100820220604291
|
10/08/2022
|
salini
|
1604006007WL023623
|
salini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027182497
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/254
(Velom)
|
1604006007NRG23100820220604292
|
10/08/2022
|
Bindu
|
1604006007WL023623
|
Bindu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182495
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/26
(Velom)
|
1604006007NRG23100820220604293
|
10/08/2022
|
DEVI
|
1604006007WL023623
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182485
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/29
(Velom)
|
1604006007NRG23100820220604294
|
10/08/2022
|
CHIRUTHA
|
1604006007WL023623
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182487
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/310
(Velom)
|
1604006007NRG23100820220604297
|
10/08/2022
|
Mathu
|
1604006007WL023623
|
Mathu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027182499
|
|
MATHU C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/41
(Velom)
|
1604006007NRG23100820220604301
|
10/08/2022
|
devi
|
1604006007WL023623
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027182478
|
|
DEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/54
(Velom)
|
1604006007NRG23100820220604302
|
10/08/2022
|
narayani
|
1604006007WL023623
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027182481
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/80
(Velom)
|
1604006007NRG23100820220604303
|
10/08/2022
|
SOUMINI
|
1604006007WL023623
|
SOUMINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027182488
|
|
SOUMINI KUNNIYUNDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/82
(Velom)
|
1604006007NRG23100820220604304
|
10/08/2022
|
Sandya
|
1604006007WL023623
|
Sandya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182494
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/9
(Velom)
|
1604006007NRG23100820220604305
|
10/08/2022
|
reena
|
1604006007WL023623
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182489
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/90
(Velom)
|
1604006007NRG23100820220604306
|
10/08/2022
|
SANTHA
|
1604006007WL023623
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182476
|
|
SANTHA P.C
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/95
(Velom)
|
1604006007NRG23100820220604307
|
10/08/2022
|
JANU
|
1604006007WL023623
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027182484
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|