|
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-04-006-003-009/117
(Kunnummal)
|
1604006003NRG23181120221310446
|
18/11/2022
|
Kamala
|
1604006003WL045748
|
Kamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885265
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/138
(Kunnummal)
|
1604006003NRG23181120221310448
|
18/11/2022
|
SUBINA
|
1604006003WL045748
|
SUBINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885274
|
|
SUBINA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-009/146
(Kunnummal)
|
1604006003NRG23181120221310449
|
18/11/2022
|
MATHU
|
1604006003WL045748
|
MATHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885276
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-009/163
(Kunnummal)
|
1604006003NRG23181120221310450
|
18/11/2022
|
RASITHA
|
1604006003WL045748
|
RASITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197885275
|
|
RASITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-009/24
(Kunnummal)
|
1604006003NRG23181120221310454
|
18/11/2022
|
Sreeja.P
|
1604006003WL045748
|
Sreeja.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197885273
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-009/25
(Kunnummal)
|
1604006003NRG23181120221310455
|
18/11/2022
|
Narayani
|
1604006003WL045748
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885268
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/27
(Kunnummal)
|
1604006003NRG23181120221310456
|
18/11/2022
|
JANU.T
|
1604006003WL045748
|
JANU.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885266
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/28
(Kunnummal)
|
1604006003NRG23181120221310457
|
18/11/2022
|
Janaki
|
1604006003WL045748
|
Janaki
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885272
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/29
(Kunnummal)
|
1604006003NRG23181120221310458
|
18/11/2022
|
Janu
|
1604006003WL045748
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885269
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/43
(Kunnummal)
|
1604006003NRG23181120221310461
|
18/11/2022
|
Molly.T.P
|
1604006003WL045748
|
Molly.T.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197885271
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/56
(Kunnummal)
|
1604006003NRG23181120221310462
|
18/11/2022
|
Geetha.M
|
1604006003WL045748
|
Geetha.M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885264
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/59
(Kunnummal)
|
1604006003NRG23181120221310463
|
18/11/2022
|
Usha
|
1604006003WL045748
|
Usha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197885270
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/78
(Kunnummal)
|
1604006003NRG23181120221310464
|
18/11/2022
|
Leela
|
1604006003WL045748
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197885267
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|