|
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-04-006-007-006/113
(Velom)
|
1604006007NRG23160920220876942
|
16/09/2022
|
SATHI
|
1604006007WL032498
|
SATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124582
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-007-006/148
(Velom)
|
1604006007NRG23160920220876943
|
16/09/2022
|
rathi
|
1604006007WL032498
|
rathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124573
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-006/153
(Velom)
|
1604006007NRG23160920220876944
|
16/09/2022
|
usha
|
1604006007WL032498
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124567
|
|
USHA O M
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/169
(Velom)
|
1604006007NRG23160920220876945
|
16/09/2022
|
janu
|
1604006007WL032498
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124571
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/180
(Velom)
|
1604006007NRG23160920220876946
|
16/09/2022
|
MATHA
|
1604006007WL032498
|
MATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124581
|
|
MATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/198
(Velom)
|
1604006007NRG23160920220876947
|
16/09/2022
|
sarojini
|
1604006007WL032498
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124572
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/199
(Velom)
|
1604006007NRG23160920220876949
|
16/09/2022
|
sreeja
|
1604006007WL032498
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124574
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/241
(Velom)
|
1604006007NRG23160920220876951
|
16/09/2022
|
Sunisha
|
1604006007WL032498
|
Sunisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124568
|
|
SUNISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/242
(Velom)
|
1604006007NRG23160920220876952
|
16/09/2022
|
devi
|
1604006007WL032498
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124570
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/32
(Velom)
|
1604006007NRG23160920220876956
|
16/09/2022
|
SEEJA
|
1604006007WL032498
|
SEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124575
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/35
(Velom)
|
1604006007NRG23160920220876958
|
16/09/2022
|
GIRIJA
|
1604006007WL032498
|
GIRIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124579
|
|
GIRIJA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/39
(Velom)
|
1604006007NRG23160920220876959
|
16/09/2022
|
suma
|
1604006007WL032498
|
suma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124578
|
|
SUMAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/55
(Velom)
|
1604006007NRG23160920220876960
|
16/09/2022
|
janu
|
1604006007WL032498
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124569
|
|
JANUU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/63
(Velom)
|
1604006007NRG23160920220876961
|
16/09/2022
|
SHEEBA
|
1604006007WL032498
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124576
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/70
(Velom)
|
1604006007NRG23160920220876962
|
16/09/2022
|
janu
|
1604006007WL032498
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124580
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/75
(Velom)
|
1604006007NRG23160920220876963
|
16/09/2022
|
SUSHAMA
|
1604006007WL032498
|
SUSHAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124566
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/86
(Velom)
|
1604006007NRG23160920220876964
|
16/09/2022
|
SANTHA
|
1604006007WL032498
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124577
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|