|
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-04-006-007-003/44
(Velom)
|
1604006007NRG23311020221147943
|
01/11/2022
|
shyji
|
1604006007WL041389
|
shyji
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193810076
|
|
SHYJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/105
(Velom)
|
1604006007NRG23311020221147911
|
01/11/2022
|
shantha
|
1604006007WL041389
|
shantha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193810066
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/112
(Velom)
|
1604006007NRG23311020221147912
|
01/11/2022
|
leela
|
1604006007WL041389
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193810059
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/113
(Velom)
|
1604006007NRG23311020221147913
|
01/11/2022
|
sreeja
|
1604006007WL041389
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193810073
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/115
(Velom)
|
1604006007NRG23311020221147914
|
01/11/2022
|
Rathi
|
1604006007WL041389
|
Rathi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193810067
|
|
RATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/122
(Velom)
|
1604006007NRG23311020221147915
|
01/11/2022
|
chandri
|
1604006007WL041389
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810069
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/128
(Velom)
|
1604006007NRG23311020221147916
|
01/11/2022
|
radha
|
1604006007WL041389
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193810068
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/139
(Velom)
|
1604006007NRG23311020221147917
|
01/11/2022
|
kalyani
|
1604006007WL041389
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193810058
|
|
KALYANI K K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/14
(Velom)
|
1604006007NRG23311020221147918
|
01/11/2022
|
kalyani
|
1604006007WL041389
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810060
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/16
(Velom)
|
1604006007NRG23311020221147920
|
01/11/2022
|
santha
|
1604006007WL041389
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193810072
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/17
(Velom)
|
1604006007NRG23311020221147921
|
01/11/2022
|
sajitha
|
1604006007WL041389
|
sajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810062
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/173
(Velom)
|
1604006007NRG23311020221147922
|
01/11/2022
|
narayani
|
1604006007WL041389
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193810064
|
|
NARAYANI P K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/21
(Velom)
|
1604006007NRG23311020221147923
|
01/11/2022
|
devi
|
1604006007WL041389
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810061
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/22
(Velom)
|
1604006007NRG23311020221147924
|
01/11/2022
|
praseeda
|
1604006007WL041389
|
praseeda
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193810063
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/23
(Velom)
|
1604006007NRG23311020221147925
|
01/11/2022
|
kamala krishnan
|
1604006007WL041389
|
kamala krishnan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810077
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/24
(Velom)
|
1604006007NRG23311020221147926
|
01/11/2022
|
seema
|
1604006007WL041389
|
seema
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193810075
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/284
(Velom)
|
1604006007NRG23311020221147927
|
01/11/2022
|
Haimavathi
|
1604006007WL041389
|
Haimavathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193810074
|
|
HYMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/31
(Velom)
|
1604006007NRG23311020221147929
|
01/11/2022
|
leela
|
1604006007WL041389
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810071
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/37
(Velom)
|
1604006007NRG23311020221147934
|
01/11/2022
|
janu
|
1604006007WL041389
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193810070
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/38
(Velom)
|
1604006007NRG23311020221147935
|
01/11/2022
|
KAMALA
|
1604006007WL041389
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193810065
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|