|
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-04-006-007-005/112
(Velom)
|
1604006007NRG23071020220984895
|
07/10/2022
|
INDIRA
|
1604006007WL036426
|
INDIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447626
|
|
INDIRA N K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/121
(Velom)
|
1604006007NRG23071020220984897
|
07/10/2022
|
SHOBHA
|
1604006007WL036426
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447630
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23071020220984898
|
07/10/2022
|
sara
|
1604006007WL036426
|
sara
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562447633
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/243
(Velom)
|
1604006007NRG23071020220984899
|
07/10/2022
|
anitha
|
1604006007WL036426
|
anitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447632
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23071020220984900
|
07/10/2022
|
Shaibharam
|
1604006007WL036426
|
Shaibharam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447631
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23071020220984901
|
07/10/2022
|
kallyani
|
1604006007WL036426
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447634
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23071020220984902
|
07/10/2022
|
SHYLAJA
|
1604006007WL036426
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447628
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23071020220984903
|
07/10/2022
|
SAROJINI
|
1604006007WL036426
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447627
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23071020220984904
|
07/10/2022
|
KALYANI
|
1604006007WL036426
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562447625
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23071020220984905
|
07/10/2022
|
devi
|
1604006007WL036426
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447629
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|