|
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-04-006-007-012/47
(Velom)
|
1604006007NRG23200920220881539
|
20/09/2022
|
Kadeeja
|
1604006007WL032780
|
Kadeeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232064056
|
|
KADEESA WOMOIDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/7
(Velom)
|
1604006007NRG23200920220881540
|
20/09/2022
|
narayani
|
1604006007WL032780
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232064062
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-017/14
(Velom)
|
1604006007NRG23200920220881541
|
20/09/2022
|
janaki
|
1604006007WL032780
|
janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232064057
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/15
(Velom)
|
1604006007NRG23200920220881542
|
20/09/2022
|
moli
|
1604006007WL032780
|
moli
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232064063
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/30
(Velom)
|
1604006007NRG23200920220881548
|
20/09/2022
|
Asalatha
|
1604006007WL032780
|
Asalatha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232064058
|
|
ASALATHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/56
(Velom)
|
1604006007NRG23200920220881550
|
20/09/2022
|
santha
|
1604006007WL032780
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232064059
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/60
(Velom)
|
1604006007NRG23200920220881551
|
20/09/2022
|
sobha
|
1604006007WL032780
|
sobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232064060
|
|
SOBHA THAZHE KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/63
(Velom)
|
1604006007NRG23200920220881552
|
20/09/2022
|
vanaja
|
1604006007WL032780
|
vanaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232064064
|
|
VANAJA KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/67
(Velom)
|
1604006007NRG23200920220881553
|
20/09/2022
|
KALYANI
|
1604006007WL032780
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232064055
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/76
(Velom)
|
1604006007NRG23200920220881554
|
20/09/2022
|
devi
|
1604006007WL032780
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232064061
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|