|
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-04-006-007-003/101
(Velom)
|
1604006007NRG23251120221372990
|
25/11/2022
|
narayni
|
1604006007WL047383
|
narayni
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945461
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/140
(Velom)
|
1604006007NRG23251120221372991
|
25/11/2022
|
kalyani
|
1604006007WL047383
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945458
|
|
KALLIANY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/216
(Velom)
|
1604006007NRG23251120221372992
|
25/11/2022
|
sajila
|
1604006007WL047383
|
sajila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945460
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/229
(Velom)
|
1604006007NRG23251120221372993
|
25/11/2022
|
REENA
|
1604006007WL047383
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945464
|
|
REENA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/249
(Velom)
|
1604006007NRG23251120221372994
|
25/11/2022
|
linisha
|
1604006007WL047383
|
linisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945457
|
|
LINISHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/253
(Velom)
|
1604006007NRG23251120221372995
|
25/11/2022
|
salini
|
1604006007WL047383
|
salini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199945465
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/254
(Velom)
|
1604006007NRG23251120221372996
|
25/11/2022
|
Bindu
|
1604006007WL047383
|
Bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945463
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/41
(Velom)
|
1604006007NRG23251120221372999
|
25/11/2022
|
devi
|
1604006007WL047383
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945456
|
|
DEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/80
(Velom)
|
1604006007NRG23251120221373000
|
25/11/2022
|
SOUMINI
|
1604006007WL047383
|
SOUMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945459
|
|
SOUMINI KUNNIYUNDA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/82
(Velom)
|
1604006007NRG23251120221373001
|
25/11/2022
|
Sandya
|
1604006007WL047383
|
Sandya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945462
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/90
(Velom)
|
1604006007NRG23251120221373002
|
25/11/2022
|
SANTHA
|
1604006007WL047383
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199945455
|
|
SANTHA P.C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|