|
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-04-006-007-005/112
(Velom)
|
1604006007NRG23130920220866521
|
13/09/2022
|
INDIRA
|
1604006007WL031997
|
INDIRA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230936118
|
|
INDIRA N K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/121
(Velom)
|
1604006007NRG23130920220866523
|
13/09/2022
|
SHOBHA
|
1604006007WL031997
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936122
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23130920220866524
|
13/09/2022
|
sara
|
1604006007WL031997
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936126
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23130920220866525
|
13/09/2022
|
SHAJU
|
1604006007WL031997
|
SHAJU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936123
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/187
(Velom)
|
1604006007NRG23130920220866526
|
13/09/2022
|
RAHIM
|
1604006007WL031997
|
RAHIM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936127
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23130920220866528
|
13/09/2022
|
mallika
|
1604006007WL031997
|
mallika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230936124
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23130920220866529
|
13/09/2022
|
Shaibharam
|
1604006007WL031997
|
Shaibharam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936125
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23130920220866530
|
13/09/2022
|
kallyani
|
1604006007WL031997
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936128
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23130920220866531
|
13/09/2022
|
SHYLAJA
|
1604006007WL031997
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936120
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23130920220866532
|
13/09/2022
|
SAROJINI
|
1604006007WL031997
|
SAROJINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230936119
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23130920220866533
|
13/09/2022
|
KALYANI
|
1604006007WL031997
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230936117
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23130920220866534
|
13/09/2022
|
devi
|
1604006007WL031997
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230936121
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|