|
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-04-006-007-004/123
(Velom)
|
1604006007NRG23111020221011492
|
11/10/2022
|
SREEJA
|
1604006007WL037326
|
SREEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543923
|
|
SREEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-007-004/268
(Velom)
|
1604006007NRG23111020221011497
|
11/10/2022
|
SAJITHA
|
1604006007WL037326
|
SAJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543924
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-007-004/74
(Velom)
|
1604006007NRG23111020221011509
|
11/10/2022
|
sheeja
|
1604006007WL037326
|
sheeja
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543922
|
|
SHEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-004/237
(Velom)
|
1604006007NRG23111020221011496
|
11/10/2022
|
kannan
|
1604006007WL037326
|
kannan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543921
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/37
(Velom)
|
1604006007NRG23111020221011498
|
11/10/2022
|
KALYANI
|
1604006007WL037326
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625543910
|
|
KALLYANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/51
(Velom)
|
1604006007NRG23111020221011500
|
11/10/2022
|
LEELA
|
1604006007WL037326
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543919
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/52
(Velom)
|
1604006007NRG23111020221011501
|
11/10/2022
|
CHEERU
|
1604006007WL037326
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543920
|
|
CHEERU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/53
(Velom)
|
1604006007NRG23111020221011503
|
11/10/2022
|
santha
|
1604006007WL037326
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625543917
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/55
(Velom)
|
1604006007NRG23111020221011504
|
11/10/2022
|
JANU
|
1604006007WL037326
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543915
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/67
(Velom)
|
1604006007NRG23111020221011505
|
11/10/2022
|
MATHU
|
1604006007WL037326
|
MATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625543912
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/68
(Velom)
|
1604006007NRG23111020221011506
|
11/10/2022
|
SHAJINA
|
1604006007WL037326
|
SHAJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625543918
|
|
SHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/70
(Velom)
|
1604006007NRG23111020221011507
|
11/10/2022
|
JANU
|
1604006007WL037326
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625543916
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/71
(Velom)
|
1604006007NRG23111020221011508
|
11/10/2022
|
POKKU
|
1604006007WL037326
|
POKKU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543913
|
|
POKKU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/78
(Velom)
|
1604006007NRG23111020221011510
|
11/10/2022
|
MOLY
|
1604006007WL037326
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543914
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/81
(Velom)
|
1604006007NRG23111020221011511
|
11/10/2022
|
LEELA
|
1604006007WL037326
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543911
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|