|
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-04-006-007-004/137
(Velom)
|
1604006007NRG23261020221100276
|
26/10/2022
|
LASIKA
|
1604006007WL040056
|
LASIKA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193236631
|
|
LASIKA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/1
(Velom)
|
1604006007NRG23261020221100274
|
26/10/2022
|
SHOBHA
|
1604006007WL040056
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7193236624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/10
(Velom)
|
1604006007NRG23261020221100275
|
26/10/2022
|
SAJITHA
|
1604006007WL040056
|
SAJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193236628
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-004/171
(Velom)
|
1604006007NRG23261020221100277
|
26/10/2022
|
CHANDRY
|
1604006007WL040056
|
CHANDRY
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193236629
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/2
(Velom)
|
1604006007NRG23261020221100278
|
26/10/2022
|
KALYANI
|
1604006007WL040056
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193236622
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/213
(Velom)
|
1604006007NRG23261020221100280
|
26/10/2022
|
sheeba
|
1604006007WL040056
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193236626
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/214
(Velom)
|
1604006007NRG23261020221100281
|
26/10/2022
|
shyni
|
1604006007WL040056
|
shyni
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193236627
|
|
SHYNI TK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/62
(Velom)
|
1604006007NRG23261020221100282
|
26/10/2022
|
INDIRA
|
1604006007WL040056
|
INDIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193236625
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/9
(Velom)
|
1604006007NRG23261020221100283
|
26/10/2022
|
kamala
|
1604006007WL040056
|
kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193236623
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/168
(Velom)
|
1604006007NRG23261020221100284
|
26/10/2022
|
RADHA
|
1604006007WL040056
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193236630
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|