|
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-04-006-007-016/12
(Velom)
|
1604006007NRG23211020221075610
|
21/10/2022
|
SREEJA
|
1604006007WL039282
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192506656
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/140
(Velom)
|
1604006007NRG23211020221075611
|
21/10/2022
|
VALSALA
|
1604006007WL039282
|
VALSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506664
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/140
(Velom)
|
1604006007NRG23211020221075612
|
21/10/2022
|
VALSALA
|
1604006007WL039282
|
VALSALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192506665
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/172
(Velom)
|
1604006007NRG23211020221075613
|
21/10/2022
|
SANTHA
|
1604006007WL039282
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192506657
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/172
(Velom)
|
1604006007NRG23211020221075614
|
21/10/2022
|
SANTHA
|
1604006007WL039282
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506658
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/176
(Velom)
|
1604006007NRG23211020221075615
|
21/10/2022
|
MINI
|
1604006007WL039282
|
MINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506660
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/176
(Velom)
|
1604006007NRG23211020221075616
|
21/10/2022
|
MINI
|
1604006007WL039282
|
MINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192506661
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/224
(Velom)
|
1604006007NRG23211020221075619
|
21/10/2022
|
Rajila
|
1604006007WL039282
|
Rajila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506659
|
|
RAJILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/236
(Velom)
|
1604006007NRG23211020221075620
|
21/10/2022
|
janu
|
1604006007WL039282
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506666
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/279
(Velom)
|
1604006007NRG23211020221075625
|
21/10/2022
|
shyni
|
1604006007WL039282
|
shyni
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506671
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/280
(Velom)
|
1604006007NRG23211020221075626
|
21/10/2022
|
BEENA
|
1604006007WL039282
|
BEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192506667
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/280
(Velom)
|
1604006007NRG23211020221075627
|
21/10/2022
|
BEENA
|
1604006007WL039282
|
BEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192506668
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/30
(Velom)
|
1604006007NRG23211020221075628
|
21/10/2022
|
VIJAYALAKSHMI
|
1604006007WL039282
|
VIJAYALAKSHMI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192506670
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/30
(Velom)
|
1604006007NRG23211020221075629
|
21/10/2022
|
VIJAYALAKSHMI
|
1604006007WL039282
|
VIJAYALAKSHMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192506669
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/40
(Velom)
|
1604006007NRG23211020221075634
|
21/10/2022
|
KALYANI
|
1604006007WL039282
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506655
|
|
KALLIANI O K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/72
(Velom)
|
1604006007NRG23211020221075635
|
21/10/2022
|
DEVI
|
1604006007WL039282
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192506662
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/93
(Velom)
|
1604006007NRG23211020221075636
|
21/10/2022
|
CHIRUTHA
|
1604006007WL039282
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192506663
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|