|
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-04-006-003-011/5
(Kunnummal)
|
1604006003NRG23230820220722982
|
23/08/2022
|
MINI KULANGARA VEETTIL
|
1604006003WL027443
|
MINI KULANGARA VEETTIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410575
|
|
MRS MINI KULANGARA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23230820220722961
|
23/08/2022
|
SUDHA.K.M
|
1604006003WL027443
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410567
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23230820220722962
|
23/08/2022
|
CHANDRI
|
1604006003WL027443
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395410569
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23230820220722963
|
23/08/2022
|
CHANDRAN
|
1604006003WL027443
|
CHANDRAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395410574
|
|
CHANDRAN M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23230820220722966
|
23/08/2022
|
SUSEELA
|
1604006003WL027443
|
SUSEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410562
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/145
(Kunnummal)
|
1604006003NRG23230820220722967
|
23/08/2022
|
PADMAVATHI
|
1604006003WL027443
|
PADMAVATHI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395410560
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/147
(Kunnummal)
|
1604006003NRG23230820220722968
|
23/08/2022
|
LEELA
|
1604006003WL027443
|
LEELA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395410563
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23230820220722969
|
23/08/2022
|
SHEENA
|
1604006003WL027443
|
SHEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410570
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23230820220722970
|
23/08/2022
|
Meena
|
1604006003WL027443
|
Meena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410568
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/19
(Kunnummal)
|
1604006003NRG23230820220722974
|
23/08/2022
|
SUJATHA.P
|
1604006003WL027443
|
SUJATHA.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395410565
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23230820220722980
|
23/08/2022
|
GEETHA.P.P
|
1604006003WL027443
|
GEETHA.P.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410564
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23230820220722981
|
23/08/2022
|
RAJAN
|
1604006003WL027443
|
RAJAN
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395410573
|
|
RAJAN E P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23230820220722983
|
23/08/2022
|
AJITHA.V.P
|
1604006003WL027443
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395410566
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23230820220722984
|
23/08/2022
|
Mythili
|
1604006003WL027443
|
Mythili
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410561
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/66
(Kunnummal)
|
1604006003NRG23230820220722985
|
23/08/2022
|
DHANYA
|
1604006003WL027443
|
DHANYA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410571
|
|
DHANYA WO ANIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23230820220722986
|
23/08/2022
|
BINDU
|
1604006003WL027443
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395410572
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|