|
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)
|
1604006007NRG23160920220878131
|
16/09/2022
|
BEENA
|
1604006007WL032551
|
BEENA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122107
|
|
BEENA T V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-007/186
(Velom)
|
1604006007NRG23160920220878132
|
16/09/2022
|
BHAMINI
|
1604006007WL032551
|
BHAMINI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122104
|
|
BHAMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-007/21
(Velom)
|
1604006007NRG23160920220878135
|
16/09/2022
|
janu
|
1604006007WL032551
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122102
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-007/39
(Velom)
|
1604006007NRG23160920220878143
|
16/09/2022
|
JANU
|
1604006007WL032551
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122097
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-007/51
(Velom)
|
1604006007NRG23160920220878148
|
16/09/2022
|
shobhana
|
1604006007WL032551
|
shobhana
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122100
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-007/53
(Velom)
|
1604006007NRG23160920220878149
|
16/09/2022
|
JANU
|
1604006007WL032551
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122099
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-007/53
(Velom)
|
1604006007NRG23160920220878150
|
16/09/2022
|
VEMBIRA
|
1604006007WL032551
|
VEMBIRA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122101
|
|
VEMBIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-007/54
(Velom)
|
1604006007NRG23160920220878151
|
16/09/2022
|
LEELA
|
1604006007WL032551
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122105
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-007/60
(Velom)
|
1604006007NRG23160920220878152
|
16/09/2022
|
pushpa
|
1604006007WL032551
|
pushpa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122103
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-007/65
(Velom)
|
1604006007NRG23160920220878153
|
16/09/2022
|
shyja
|
1604006007WL032551
|
shyja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122096
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-007/66
(Velom)
|
1604006007NRG23160920220878154
|
16/09/2022
|
rathi
|
1604006007WL032551
|
rathi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122098
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/52
(Velom)
|
1604006007NRG23160920220878155
|
16/09/2022
|
JANU
|
1604006007WL032551
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122106
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|