|
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-04-006-007-001/213
(Velom)
|
1604006007NRG23191120221325001
|
19/11/2022
|
Mariyam
|
1604006007WL046110
|
Mariyam
|
00078
|
CNRB0004610
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197871917
|
|
MARIYAM N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/12
(Velom)
|
1604006007NRG23191120221324997
|
19/11/2022
|
LEELA
|
1604006007WL046110
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871906
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-001/177
(Velom)
|
1604006007NRG23191120221324998
|
19/11/2022
|
RADHA
|
1604006007WL046110
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871916
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/18
(Velom)
|
1604006007NRG23191120221324999
|
19/11/2022
|
MATHU
|
1604006007WL046110
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871910
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/19
(Velom)
|
1604006007NRG23191120221325000
|
19/11/2022
|
CHANDRI
|
1604006007WL046110
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197871907
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/22
(Velom)
|
1604006007NRG23191120221325002
|
19/11/2022
|
VIJAYAN
|
1604006007WL046110
|
VIJAYAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197871912
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/32
(Velom)
|
1604006007NRG23191120221325006
|
19/11/2022
|
KAMALA
|
1604006007WL046110
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871911
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/35
(Velom)
|
1604006007NRG23191120221325007
|
19/11/2022
|
MATHU
|
1604006007WL046110
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871908
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/41
(Velom)
|
1604006007NRG23191120221325008
|
19/11/2022
|
BIYYATHU
|
1604006007WL046110
|
BIYYATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871909
|
|
BIYYATHU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/5
(Velom)
|
1604006007NRG23191120221325009
|
19/11/2022
|
MATHU
|
1604006007WL046110
|
MATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197871918
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-001/72
(Velom)
|
1604006007NRG23191120221325010
|
19/11/2022
|
PUSHPA
|
1604006007WL046110
|
PUSHPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871915
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/8
(Velom)
|
1604006007NRG23191120221325011
|
19/11/2022
|
PADMINI
|
1604006007WL046110
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871905
|
|
PADMINI WONARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/9
(Velom)
|
1604006007NRG23191120221325012
|
19/11/2022
|
SANTHA
|
1604006007WL046110
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871914
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-007-002/19
(Velom)
|
1604006007NRG23191120221325013
|
19/11/2022
|
SHOBHA
|
1604006007WL046110
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197871913
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|