|
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-04-006-007-013/396
(Velom)
|
1604006007NRG23270120231886528
|
27/01/2023
|
SAHALATH
|
1604006007WL062023
|
SAHALATH
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710783
|
|
SAHALATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/371
(Velom)
|
1604006007NRG23270120231886524
|
27/01/2023
|
safeela
|
1604006007WL062023
|
safeela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710786
|
|
SAFEELA E K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/298
(Velom)
|
1604006007NRG23270120231886526
|
27/01/2023
|
FATHIMA
|
1604006007WL062023
|
FATHIMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710787
|
|
FATHIMA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/359
(Velom)
|
1604006007NRG23270120231886527
|
27/01/2023
|
Pushpa
|
1604006007WL062023
|
Pushpa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467710789
|
|
PUSHPA NP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/490
(Velom)
|
1604006007NRG23270120231886529
|
27/01/2023
|
FOUSIA
|
1604006007WL062023
|
FOUSIA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710784
|
|
FOUSIA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/494
(Velom)
|
1604006007NRG23270120231886530
|
27/01/2023
|
HASEENA M
|
1604006007WL062023
|
HASEENA M
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710788
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/495
(Velom)
|
1604006007NRG23270120231886531
|
27/01/2023
|
ARIFA
|
1604006007WL062023
|
ARIFA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710790
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/496
(Velom)
|
1604006007NRG23270120231886532
|
27/01/2023
|
RUKHIYA KAITHAKKAL
|
1604006007WL062023
|
RUKHIYA KAITHAKKAL
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467710785
|
|
RUKHIYA KAITHAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|