|
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-04-006-007-007/182
(Velom)
|
1604006007NRG23031120221176865
|
03/11/2022
|
BEENA
|
1604006007WL042188
|
BEENA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815186
|
|
BEENA T V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-007/186
(Velom)
|
1604006007NRG23031120221176866
|
03/11/2022
|
BHAMINI
|
1604006007WL042188
|
BHAMINI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815185
|
|
BHAMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-007/21
(Velom)
|
1604006007NRG23031120221176870
|
03/11/2022
|
janu
|
1604006007WL042188
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815184
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-007/39
(Velom)
|
1604006007NRG23031120221176878
|
03/11/2022
|
JANU
|
1604006007WL042188
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815181
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-007/51
(Velom)
|
1604006007NRG23031120221176882
|
03/11/2022
|
shobhana
|
1604006007WL042188
|
shobhana
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815183
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-007/65
(Velom)
|
1604006007NRG23031120221176883
|
03/11/2022
|
shyja
|
1604006007WL042188
|
shyja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815187
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-007/66
(Velom)
|
1604006007NRG23031120221176884
|
03/11/2022
|
rathi
|
1604006007WL042188
|
rathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815182
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/52
(Velom)
|
1604006007NRG23031120221176885
|
03/11/2022
|
JANU
|
1604006007WL042188
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193815188
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|