|
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-04-006-007-002/15
(Velom)
|
1604006007NRG23230720220466949
|
23/07/2022
|
janu
|
1604006007WL018980
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178237
|
|
JANU T
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kunnummal
|
KL-04-006-007-002/18
(Velom)
|
1604006007NRG23230720220466951
|
23/07/2022
|
BINDHU
|
1604006007WL018980
|
BINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365178230
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/20
(Velom)
|
1604006007NRG23230720220466952
|
23/07/2022
|
SANTHA
|
1604006007WL018980
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365178231
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/22
(Velom)
|
1604006007NRG23230720220466953
|
23/07/2022
|
ANILA
|
1604006007WL018980
|
ANILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178233
|
|
ANILAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/30
(Velom)
|
1604006007NRG23230720220466957
|
23/07/2022
|
vadsala
|
1604006007WL018980
|
vadsala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178229
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/31
(Velom)
|
1604006007NRG23230720220466958
|
23/07/2022
|
AJITHA
|
1604006007WL018980
|
AJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178228
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/32
(Velom)
|
1604006007NRG23230720220466959
|
23/07/2022
|
janu
|
1604006007WL018980
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178227
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/34
(Velom)
|
1604006007NRG23230720220466960
|
23/07/2022
|
VATSALA
|
1604006007WL018980
|
VATSALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178235
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/44
(Velom)
|
1604006007NRG23230720220466961
|
23/07/2022
|
santha
|
1604006007WL018980
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178232
|
|
SANTHA TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/70
(Velom)
|
1604006007NRG23230720220466963
|
23/07/2022
|
NARAYANI
|
1604006007WL018980
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365178234
|
|
NARAYANI KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-002/8
(Velom)
|
1604006007NRG23230720220466964
|
23/07/2022
|
sreelatha
|
1604006007WL018980
|
sreelatha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365178236
|
|
SREELATHA KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|