|
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-04-006-007-008/281
(Velom)
|
1604006007NRG23160820220649139
|
16/08/2022
|
Ashraf
|
1604006007WL025069
|
Ashraf
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123753056
|
|
ASHRAF K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/16
(Velom)
|
1604006007NRG23160820220649140
|
16/08/2022
|
DEVI
|
1604006007WL025070
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123753059
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/186
(Velom)
|
1604006007NRG23160820220649137
|
16/08/2022
|
subaida
|
1604006007WL025069
|
subaida
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123753058
|
|
SUBAIDA WO EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/258
(Velom)
|
1604006007NRG23160820220649138
|
16/08/2022
|
moosa
|
1604006007WL025069
|
moosa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123753057
|
|
MOOSSA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-006/255
(Velom)
|
1604006007NRG23160820220649767
|
16/08/2022
|
HAJARA
|
1604006007WL025098
|
HAJARA
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123753060
|
|
HAJARA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|