|
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-04-006-007-005/137
(Velom)
|
1604006007NRG23300620220277512
|
30/06/2022
|
shylaja
|
1604006007WL012382
|
shylaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849587245
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23300620220277513
|
30/06/2022
|
KALLYANI
|
1604006007WL012382
|
KALLYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587249
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23300620220277516
|
30/06/2022
|
ajitha
|
1604006007WL012382
|
ajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587253
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/124
(Velom)
|
1604006007NRG23300620220277517
|
30/06/2022
|
chandri
|
1604006007WL012382
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587251
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23300620220277518
|
30/06/2022
|
LATHA
|
1604006007WL012382
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587236
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23300620220277519
|
30/06/2022
|
SIJINA
|
1604006007WL012382
|
SIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587243
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23300620220277520
|
30/06/2022
|
rajan
|
1604006007WL012382
|
rajan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587235
|
|
RAJAN P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23300620220277522
|
30/06/2022
|
shyla
|
1604006007WL012382
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587240
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/152
(Velom)
|
1604006007NRG23300620220277523
|
30/06/2022
|
RADHA
|
1604006007WL012382
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849587238
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/227
(Velom)
|
1604006007NRG23300620220277524
|
30/06/2022
|
MINI
|
1604006007WL012382
|
MINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587239
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23300620220277525
|
30/06/2022
|
sheeba
|
1604006007WL012382
|
sheeba
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849587246
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23300620220277526
|
30/06/2022
|
PRASIJA
|
1604006007WL012382
|
PRASIJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849587247
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23300620220277527
|
30/06/2022
|
CHEERU
|
1604006007WL012382
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587252
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23300620220277528
|
30/06/2022
|
deepa
|
1604006007WL012382
|
deepa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849587244
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23300620220277529
|
30/06/2022
|
LATHA
|
1604006007WL012382
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587234
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23300620220277530
|
30/06/2022
|
RADHA
|
1604006007WL012382
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587248
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23300620220277532
|
30/06/2022
|
SUSHEELA
|
1604006007WL012382
|
SUSHEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849587241
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23300620220277535
|
30/06/2022
|
KAMALA
|
1604006007WL012382
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587250
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23300620220277536
|
30/06/2022
|
SANTHA
|
1604006007WL012382
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587242
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23300620220277537
|
30/06/2022
|
SARADA
|
1604006007WL012382
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849587237
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|