|
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)
|
1604006003NRG23170220231963634
|
17/02/2023
|
MINI KULANGARA VEETTIL
|
1604006003WL065301
|
MINI KULANGARA VEETTIL
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301422881
|
|
MRS MINI KULANGARA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23170220231963623
|
17/02/2023
|
SUDHA.K.M
|
1604006003WL065301
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301422876
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23170220231963624
|
17/02/2023
|
CHANDRI
|
1604006003WL065301
|
CHANDRI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301422877
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23170220231963625
|
17/02/2023
|
CHANDRAN
|
1604006003WL065301
|
CHANDRAN
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422883
|
|
CHANDRAN M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23170220231963626
|
17/02/2023
|
SAJINA K M
|
1604006003WL065301
|
SAJINA K M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422874
|
|
SAJINA K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23170220231963627
|
17/02/2023
|
SOBHA P
|
1604006003WL065301
|
SOBHA P
|
00657
|
KLGB0040215
|
933
|
933
|
Rejected
|
28/02/2023
|
|
9301422882
|
A/c Blocked or Frozen
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23170220231963628
|
17/02/2023
|
SUSEELA
|
1604006003WL065301
|
SUSEELA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301422872
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23170220231963629
|
17/02/2023
|
SOBHA
|
1604006003WL065301
|
SOBHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422870
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23170220231963630
|
17/02/2023
|
SHEENA
|
1604006003WL065301
|
SHEENA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422879
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23170220231963631
|
17/02/2023
|
INDIRA MM
|
1604006003WL065301
|
INDIRA MM
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422873
|
|
INDIRA MM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23170220231963632
|
17/02/2023
|
AJITHA E K
|
1604006003WL065301
|
AJITHA E K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301422878
|
|
MR AJITHA EK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23170220231963633
|
17/02/2023
|
MINI T P
|
1604006003WL065301
|
MINI T P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301422871
|
|
MINI T P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23170220231963635
|
17/02/2023
|
AJITHA.V.P
|
1604006003WL065301
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422875
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23170220231963636
|
17/02/2023
|
Mythili
|
1604006003WL065301
|
Mythili
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301422884
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23170220231963637
|
17/02/2023
|
BINDU
|
1604006003WL065301
|
BINDU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301422880
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|