|
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-04-006-007-007/182
(Velom)
|
1604006007NRG23291020221138990
|
29/10/2022
|
BEENA
|
1604006007WL041089
|
BEENA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201514
|
|
BEENA T V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-007/186
(Velom)
|
1604006007NRG23291020221138991
|
29/10/2022
|
BHAMINI
|
1604006007WL041089
|
BHAMINI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201515
|
|
BHAMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-007/248
(Velom)
|
1604006007NRG23291020221138996
|
29/10/2022
|
RAJAN V P
|
1604006007WL041089
|
RAJAN V P
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193201513
|
|
MR RAJAN V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-005/271
(Velom)
|
1604006007NRG23291020221138987
|
29/10/2022
|
subaida
|
1604006007WL041089
|
subaida
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193201516
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-007/180
(Velom)
|
1604006007NRG23291020221138989
|
29/10/2022
|
janu
|
1604006007WL041089
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201504
|
|
JANU
|
BANK OF INDIA(508505)
|
|
6
|
Kunnummal
|
KL-04-006-007-007/21
(Velom)
|
1604006007NRG23291020221138995
|
29/10/2022
|
janu
|
1604006007WL041089
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201508
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-007/39
(Velom)
|
1604006007NRG23291020221139005
|
29/10/2022
|
JANU
|
1604006007WL041089
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201510
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-007/51
(Velom)
|
1604006007NRG23291020221139010
|
29/10/2022
|
shobhana
|
1604006007WL041089
|
shobhana
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201506
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-007/53
(Velom)
|
1604006007NRG23291020221139011
|
29/10/2022
|
JANU
|
1604006007WL041089
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201503
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-007/53
(Velom)
|
1604006007NRG23291020221139012
|
29/10/2022
|
VEMBIRA
|
1604006007WL041089
|
VEMBIRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201509
|
|
VEMBIRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-007/54
(Velom)
|
1604006007NRG23291020221139013
|
29/10/2022
|
LEELA
|
1604006007WL041089
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201505
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-007/60
(Velom)
|
1604006007NRG23291020221139014
|
29/10/2022
|
pushpa
|
1604006007WL041089
|
pushpa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201507
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-007/65
(Velom)
|
1604006007NRG23291020221139015
|
29/10/2022
|
shyja
|
1604006007WL041089
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201512
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-007/66
(Velom)
|
1604006007NRG23291020221139016
|
29/10/2022
|
rathi
|
1604006007WL041089
|
rathi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193201502
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/52
(Velom)
|
1604006007NRG23291020221139017
|
29/10/2022
|
JANU
|
1604006007WL041089
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193201511
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|