|
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-04-006-007-016/307
(Velom)
|
1604006007NRG23130920220868893
|
13/09/2022
|
PRADISHA
|
1604006007WL032084
|
PRADISHA
|
00078
|
CNRB0004610
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930807
|
|
PRADISHA WO SUNIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/138
(Velom)
|
1604006007NRG23130920220868890
|
13/09/2022
|
USHA
|
1604006007WL032084
|
USHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930808
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/145
(Velom)
|
1604006007NRG23130920220868891
|
13/09/2022
|
JANU
|
1604006007WL032084
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930817
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/28
(Velom)
|
1604006007NRG23130920220868892
|
13/09/2022
|
AYISHA
|
1604006007WL032084
|
AYISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930819
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/58
(Velom)
|
1604006007NRG23130920220868899
|
13/09/2022
|
KALYANI
|
1604006007WL032084
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930813
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/59
(Velom)
|
1604006007NRG23130920220868900
|
13/09/2022
|
NARAYANI
|
1604006007WL032084
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930811
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/6
(Velom)
|
1604006007NRG23130920220868901
|
13/09/2022
|
santha
|
1604006007WL032084
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930814
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/64
(Velom)
|
1604006007NRG23130920220868902
|
13/09/2022
|
leela
|
1604006007WL032084
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930809
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/69
(Velom)
|
1604006007NRG23130920220868903
|
13/09/2022
|
santha
|
1604006007WL032084
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930810
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/80
(Velom)
|
1604006007NRG23130920220868904
|
13/09/2022
|
SANTHA
|
1604006007WL032084
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930818
|
|
SANTHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/86
(Velom)
|
1604006007NRG23130920220868905
|
13/09/2022
|
santha
|
1604006007WL032084
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930815
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/96
(Velom)
|
1604006007NRG23130920220868906
|
13/09/2022
|
BINDHU
|
1604006007WL032084
|
BINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930812
|
|
BINDUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/49
(Velom)
|
1604006007NRG23130920220868907
|
13/09/2022
|
narayani
|
1604006007WL032084
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230930816
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|