|
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-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23261020221101634
|
26/10/2022
|
SijiManoj
|
1604006005WL040103
|
SijiManoj
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302501
|
|
SijiManoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23261020221101624
|
26/10/2022
|
reeja
|
1604006005WL040103
|
reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302508
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23261020221101625
|
26/10/2022
|
Valsala
|
1604006005WL040103
|
Valsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302504
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23261020221101626
|
26/10/2022
|
JANU
|
1604006005WL040103
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302509
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23261020221101628
|
26/10/2022
|
anitha
|
1604006005WL040103
|
anitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193302505
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23261020221101629
|
26/10/2022
|
YASODHA
|
1604006005WL040103
|
YASODHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193302510
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23261020221101630
|
26/10/2022
|
INDIRA
|
1604006005WL040103
|
INDIRA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302502
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23261020221101631
|
26/10/2022
|
Rejila
|
1604006005WL040103
|
Rejila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302507
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23261020221101632
|
26/10/2022
|
Chandri
|
1604006005WL040103
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302506
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23261020221101633
|
26/10/2022
|
Sugatha
|
1604006005WL040103
|
Sugatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302503
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|