|
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-04-006-007-015/398
(Velom)
|
1604006007NRG23160320232343742
|
16/03/2023
|
RAJINA
|
1604006007WL072152
|
RAJINA
|
00114
|
KDCB0000033
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486175
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/12
(Velom)
|
1604006007NRG23160320232343731
|
16/03/2023
|
LALITHA
|
1604006007WL072152
|
LALITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486182
|
|
LALITHA WORAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23160320232343732
|
16/03/2023
|
devi
|
1604006007WL072152
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486183
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/18
(Velom)
|
1604006007NRG23160320232343733
|
16/03/2023
|
JANU
|
1604006007WL072152
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486176
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23160320232343734
|
16/03/2023
|
SHOBHA
|
1604006007WL072152
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486191
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/255
(Velom)
|
1604006007NRG23160320232343735
|
16/03/2023
|
janu
|
1604006007WL072152
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486180
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23160320232343736
|
16/03/2023
|
SUMA
|
1604006007WL072152
|
SUMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486186
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23160320232343737
|
16/03/2023
|
RAHATH
|
1604006007WL072152
|
RAHATH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486190
|
|
RAHATH M T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23160320232343738
|
16/03/2023
|
SAJITHA
|
1604006007WL072152
|
SAJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486187
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23160320232343739
|
16/03/2023
|
MANDHI
|
1604006007WL072152
|
MANDHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486188
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23160320232343740
|
16/03/2023
|
narayani
|
1604006007WL072152
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486185
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/397
(Velom)
|
1604006007NRG23160320232343741
|
16/03/2023
|
NISHA
|
1604006007WL072152
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486181
|
|
NISHA PRASANTH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/399
(Velom)
|
1604006007NRG23160320232343743
|
16/03/2023
|
MARIUM
|
1604006007WL072152
|
MARIUM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486178
|
|
MARIYAM WO MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23160320232343744
|
16/03/2023
|
radha
|
1604006007WL072152
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486189
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/42
(Velom)
|
1604006007NRG23160320232343745
|
16/03/2023
|
devi
|
1604006007WL072152
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486184
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/67
(Velom)
|
1604006007NRG23160320232343746
|
16/03/2023
|
POKKER
|
1604006007WL072152
|
POKKER
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486192
|
|
POKKAR A M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23160320232343747
|
16/03/2023
|
SHOBHA
|
1604006007WL072152
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486179
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23160320232343748
|
16/03/2023
|
sathi
|
1604006007WL072152
|
sathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486177
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|