|
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-04-006-007-003/339
(Velom)
|
1604006007NRG23151220221523465
|
16/12/2022
|
REEJA
|
1604006007WL051568
|
REEJA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121181
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/379
(Velom)
|
1604006007NRG23151220221523466
|
16/12/2022
|
RADHA
|
1604006007WL051568
|
RADHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121189
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/302
(Velom)
|
1604006007NRG23151220221523463
|
16/12/2022
|
janu
|
1604006007WL051568
|
janu
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299121198
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-003/403
(Velom)
|
1604006007NRG23151220221523467
|
16/12/2022
|
JAMEELA
|
1604006007WL051568
|
JAMEELA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121190
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-003/216
(Velom)
|
1604006007NRG23151220221523457
|
16/12/2022
|
sajila
|
1604006007WL051568
|
sajila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121186
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/229
(Velom)
|
1604006007NRG23151220221523458
|
16/12/2022
|
REENA
|
1604006007WL051568
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121192
|
|
REENA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/249
(Velom)
|
1604006007NRG23151220221523459
|
16/12/2022
|
linisha
|
1604006007WL051568
|
linisha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299121194
|
|
LINISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/253
(Velom)
|
1604006007NRG23151220221523460
|
16/12/2022
|
salini
|
1604006007WL051568
|
salini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121191
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/26
(Velom)
|
1604006007NRG23151220221523461
|
16/12/2022
|
DEVI
|
1604006007WL051568
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121183
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/3
(Velom)
|
1604006007NRG23151220221523462
|
16/12/2022
|
RADHA
|
1604006007WL051568
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299121182
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/310
(Velom)
|
1604006007NRG23151220221523464
|
16/12/2022
|
Mathu
|
1604006007WL051568
|
Mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121188
|
|
MATHU C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/41
(Velom)
|
1604006007NRG23151220221523468
|
16/12/2022
|
devi
|
1604006007WL051568
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121196
|
|
DEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/54
(Velom)
|
1604006007NRG23151220221523469
|
16/12/2022
|
narayani
|
1604006007WL051568
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121195
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/80
(Velom)
|
1604006007NRG23151220221523470
|
16/12/2022
|
SOUMINI
|
1604006007WL051568
|
SOUMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121184
|
|
SOUMINI KUNNIYUNDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/82
(Velom)
|
1604006007NRG23151220221523471
|
16/12/2022
|
Sandya
|
1604006007WL051568
|
Sandya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121187
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/9
(Velom)
|
1604006007NRG23151220221523472
|
16/12/2022
|
reena
|
1604006007WL051568
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121185
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/90
(Velom)
|
1604006007NRG23151220221523473
|
16/12/2022
|
SANTHA
|
1604006007WL051568
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121197
|
|
SANTHA P.C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/95
(Velom)
|
1604006007NRG23151220221523474
|
16/12/2022
|
JANU
|
1604006007WL051568
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299121193
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|