|
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-04-006-007-016/12
(Velom)
|
1604006007NRG23040820220561855
|
04/08/2022
|
SREEJA
|
1604006007WL022180
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125371
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/140
(Velom)
|
1604006007NRG23040820220561856
|
04/08/2022
|
VALSALA
|
1604006007WL022180
|
VALSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125379
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/172
(Velom)
|
1604006007NRG23040820220561857
|
04/08/2022
|
SANTHA
|
1604006007WL022180
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125372
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/176
(Velom)
|
1604006007NRG23040820220561858
|
04/08/2022
|
MINI
|
1604006007WL022180
|
MINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863125375
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/224
(Velom)
|
1604006007NRG23040820220561860
|
04/08/2022
|
Rajila
|
1604006007WL022180
|
Rajila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125374
|
|
RAJILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/236
(Velom)
|
1604006007NRG23040820220561861
|
04/08/2022
|
janu
|
1604006007WL022180
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125380
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/279
(Velom)
|
1604006007NRG23040820220561864
|
04/08/2022
|
shyni
|
1604006007WL022180
|
shyni
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863125373
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/30
(Velom)
|
1604006007NRG23040820220561865
|
04/08/2022
|
VIJAYALAKSHMI
|
1604006007WL022180
|
VIJAYALAKSHMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863125377
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/40
(Velom)
|
1604006007NRG23040820220561869
|
04/08/2022
|
KALYANI
|
1604006007WL022180
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125370
|
|
KALLIANI O K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/72
(Velom)
|
1604006007NRG23040820220561870
|
04/08/2022
|
DEVI
|
1604006007WL022180
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125376
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/93
(Velom)
|
1604006007NRG23040820220561871
|
04/08/2022
|
CHIRUTHA
|
1604006007WL022180
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125378
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-002/167
(Velom)
|
1604006007NRG23040820220561854
|
04/08/2022
|
sulaikha
|
1604006007WL022180
|
sulaikha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863125381
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|