|
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-04-006-007-015/186
(Velom)
|
1604006007NRG23310320232504464
|
31/03/2023
|
sujatha
|
1604006007WL078230
|
sujatha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703825
|
|
SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/77
(Velom)
|
1604006007NRG23310320232504452
|
31/03/2023
|
BABU
|
1604006007WL078230
|
BABU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703830
|
|
BABU EC
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/77
(Velom)
|
1604006007NRG23310320232504451
|
31/03/2023
|
bindu
|
1604006007WL078230
|
bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703841
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/182
(Velom)
|
1604006007NRG23310320232504453
|
31/03/2023
|
SUNITHA
|
1604006007WL078230
|
SUNITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703836
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/199
(Velom)
|
1604006007NRG23310320232504454
|
31/03/2023
|
LEELA
|
1604006007WL078230
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703834
|
|
LEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/159
(Velom)
|
1604006007NRG23310320232504455
|
31/03/2023
|
radhika
|
1604006007WL078230
|
radhika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703837
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/17
(Velom)
|
1604006007NRG23310320232504456
|
31/03/2023
|
santha
|
1604006007WL078230
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703838
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/267
(Velom)
|
1604006007NRG23310320232504457
|
31/03/2023
|
Suguna
|
1604006007WL078230
|
Suguna
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703828
|
|
SUGUNA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/365
(Velom)
|
1604006007NRG23310320232504458
|
31/03/2023
|
KANARAN
|
1604006007WL078230
|
KANARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703826
|
|
KANARAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/366
(Velom)
|
1604006007NRG23310320232504459
|
31/03/2023
|
SADANANDAN
|
1604006007WL078230
|
SADANANDAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703842
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/414
(Velom)
|
1604006007NRG23310320232504460
|
31/03/2023
|
sarada
|
1604006007WL078230
|
sarada
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703829
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/80
(Velom)
|
1604006007NRG23310320232504461
|
31/03/2023
|
Chandri
|
1604006007WL078230
|
Chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703840
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/80
(Velom)
|
1604006007NRG23310320232504462
|
31/03/2023
|
kumaran
|
1604006007WL078230
|
kumaran
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703843
|
|
KUMARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/15
(Velom)
|
1604006007NRG23310320232504463
|
31/03/2023
|
VADSALA
|
1604006007WL078230
|
VADSALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877703832
|
|
VALSALA KTK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/207
(Velom)
|
1604006007NRG23310320232504465
|
31/03/2023
|
AJITHA
|
1604006007WL078230
|
AJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703835
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/215
(Velom)
|
1604006007NRG23310320232504466
|
31/03/2023
|
sheeja
|
1604006007WL078230
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703831
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/217
(Velom)
|
1604006007NRG23310320232504467
|
31/03/2023
|
sobha vk
|
1604006007WL078230
|
sobha vk
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703839
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/28
(Velom)
|
1604006007NRG23310320232504468
|
31/03/2023
|
LEELA
|
1604006007WL078230
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703833
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/301
(Velom)
|
1604006007NRG23310320232504469
|
31/03/2023
|
CHANDRI
|
1604006007WL078230
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877703844
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/431
(Velom)
|
1604006007NRG23310320232504470
|
31/03/2023
|
KUNHABDULLA P
|
1604006007WL078230
|
KUNHABDULLA P
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877703827
|
|
KUNHABDULLA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|