|
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)
|
1604006007NRG23031020220954106
|
03/10/2022
|
Kadeeja
|
1604006007WL035423
|
Kadeeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337773418
|
|
KADEESA WOMOIDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/7
(Velom)
|
1604006007NRG23031020220954107
|
03/10/2022
|
narayani
|
1604006007WL035423
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337773425
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-017/14
(Velom)
|
1604006007NRG23031020220954108
|
03/10/2022
|
janaki
|
1604006007WL035423
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337773419
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/15
(Velom)
|
1604006007NRG23031020220954109
|
03/10/2022
|
moli
|
1604006007WL035423
|
moli
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337773426
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/30
(Velom)
|
1604006007NRG23031020220954115
|
03/10/2022
|
Asalatha
|
1604006007WL035423
|
Asalatha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337773420
|
|
ASALATHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/44
(Velom)
|
1604006007NRG23031020220954117
|
03/10/2022
|
Moitheen Musliyar
|
1604006007WL035423
|
Moitheen Musliyar
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337773415
|
|
MOIDEEN MUSALIAR T M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/56
(Velom)
|
1604006007NRG23031020220954118
|
03/10/2022
|
santha
|
1604006007WL035423
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337773422
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/60
(Velom)
|
1604006007NRG23031020220954119
|
03/10/2022
|
sobha
|
1604006007WL035423
|
sobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337773423
|
|
SOBHA THAZHE KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/63
(Velom)
|
1604006007NRG23031020220954120
|
03/10/2022
|
vanaja
|
1604006007WL035423
|
vanaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337773416
|
|
VANAJA KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/64
(Velom)
|
1604006007NRG23031020220954121
|
03/10/2022
|
janu
|
1604006007WL035423
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337773421
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/67
(Velom)
|
1604006007NRG23031020220954122
|
03/10/2022
|
KALYANI
|
1604006007WL035423
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337773417
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/76
(Velom)
|
1604006007NRG23031020220954123
|
03/10/2022
|
devi
|
1604006007WL035423
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337773424
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|