|
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-04-006-007-003/302
(Velom)
|
1604006007NRG23030820220553074
|
03/08/2022
|
janu
|
1604006007WL021881
|
janu
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123634
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/277
(Velom)
|
1604006007NRG23030820220553071
|
03/08/2022
|
vasantha
|
1604006007WL021881
|
vasantha
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123633
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/100
(Velom)
|
1604006007NRG23030820220553056
|
03/08/2022
|
shobha
|
1604006007WL021881
|
shobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123625
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/101
(Velom)
|
1604006007NRG23030820220553057
|
03/08/2022
|
narayni
|
1604006007WL021881
|
narayni
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123626
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/111
(Velom)
|
1604006007NRG23030820220553058
|
03/08/2022
|
kallyani
|
1604006007WL021881
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123613
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/140
(Velom)
|
1604006007NRG23030820220553059
|
03/08/2022
|
kalyani
|
1604006007WL021881
|
kalyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123620
|
|
KALLIANY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/141
(Velom)
|
1604006007NRG23030820220553060
|
03/08/2022
|
shobha
|
1604006007WL021881
|
shobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123610
|
|
SOBHA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/146
(Velom)
|
1604006007NRG23030820220553061
|
03/08/2022
|
janaki
|
1604006007WL021881
|
janaki
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123616
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/148
(Velom)
|
1604006007NRG23030820220553062
|
03/08/2022
|
kamala
|
1604006007WL021881
|
kamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123614
|
|
KAMALA P C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/15
(Velom)
|
1604006007NRG23030820220553063
|
03/08/2022
|
KALYANI
|
1604006007WL021881
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123611
|
|
KALLIANI K C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/189
(Velom)
|
1604006007NRG23030820220553064
|
03/08/2022
|
radha
|
1604006007WL021881
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123627
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/216
(Velom)
|
1604006007NRG23030820220553065
|
03/08/2022
|
sajila
|
1604006007WL021881
|
sajila
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123624
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/229
(Velom)
|
1604006007NRG23030820220553066
|
03/08/2022
|
REENA
|
1604006007WL021881
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123630
|
|
REENA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/249
(Velom)
|
1604006007NRG23030820220553067
|
03/08/2022
|
linisha
|
1604006007WL021881
|
linisha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123617
|
|
LINISHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/253
(Velom)
|
1604006007NRG23030820220553068
|
03/08/2022
|
salini
|
1604006007WL021881
|
salini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123631
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/254
(Velom)
|
1604006007NRG23030820220553069
|
03/08/2022
|
Bindu
|
1604006007WL021881
|
Bindu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123629
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/26
(Velom)
|
1604006007NRG23030820220553070
|
03/08/2022
|
DEVI
|
1604006007WL021881
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123619
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/29
(Velom)
|
1604006007NRG23030820220553072
|
03/08/2022
|
CHIRUTHA
|
1604006007WL021881
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123621
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/310
(Velom)
|
1604006007NRG23030820220553075
|
03/08/2022
|
Mathu
|
1604006007WL021881
|
Mathu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123632
|
|
MATHU C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/41
(Velom)
|
1604006007NRG23030820220553079
|
03/08/2022
|
devi
|
1604006007WL021881
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123612
|
|
DEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/54
(Velom)
|
1604006007NRG23030820220553080
|
03/08/2022
|
narayani
|
1604006007WL021881
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123615
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/80
(Velom)
|
1604006007NRG23030820220553081
|
03/08/2022
|
SOUMINI
|
1604006007WL021881
|
SOUMINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123622
|
|
SOUMINI KUNNIYUNDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/82
(Velom)
|
1604006007NRG23030820220553082
|
03/08/2022
|
Sandya
|
1604006007WL021881
|
Sandya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123628
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/9
(Velom)
|
1604006007NRG23030820220553083
|
03/08/2022
|
reena
|
1604006007WL021881
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123623
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/90
(Velom)
|
1604006007NRG23030820220553084
|
03/08/2022
|
SANTHA
|
1604006007WL021881
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123609
|
|
SANTHA P.C
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/95
(Velom)
|
1604006007NRG23030820220553085
|
03/08/2022
|
JANU
|
1604006007WL021881
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123618
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|