|
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-04-006-002-003/285
(Kayakkody)
|
1604006002NRG23080820220599451
|
10/08/2022
|
VINEETHA NP
|
1604006002WL023464
|
VINEETHA NP
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833863
|
|
MRS VINEETHA N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/123
(Kayakkody)
|
1604006002NRG23080820220599436
|
10/08/2022
|
ELSI
|
1604006002WL023464
|
ELSI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833857
|
|
ELSI WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/14
(Kayakkody)
|
1604006002NRG23080820220599437
|
10/08/2022
|
JANAKI
|
1604006002WL023464
|
JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833851
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/15
(Kayakkody)
|
1604006002NRG23080820220599438
|
10/08/2022
|
JANU
|
1604006002WL023464
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833853
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/16
(Kayakkody)
|
1604006002NRG23080820220599439
|
10/08/2022
|
DEVI
|
1604006002WL023464
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833850
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/175
(Kayakkody)
|
1604006002NRG23080820220599440
|
10/08/2022
|
PARU
|
1604006002WL023464
|
PARU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833858
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/176
(Kayakkody)
|
1604006002NRG23080820220599442
|
10/08/2022
|
Sheeba
|
1604006002WL023464
|
Sheeba
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833856
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/19
(Kayakkody)
|
1604006002NRG23080820220599444
|
10/08/2022
|
Kanaran
|
1604006002WL023464
|
Kanaran
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833860
|
|
KANARAN P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/19
(Kayakkody)
|
1604006002NRG23080820220599443
|
10/08/2022
|
NARAYANI
|
1604006002WL023464
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833859
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/20
(Kayakkody)
|
1604006002NRG23080820220599445
|
10/08/2022
|
Janu
|
1604006002WL023464
|
Janu
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032833849
|
|
JANU WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/21
(Kayakkody)
|
1604006002NRG23080820220599447
|
10/08/2022
|
PUSHPA P
|
1604006002WL023464
|
PUSHPA P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833855
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/23
(Kayakkody)
|
1604006002NRG23080820220599448
|
10/08/2022
|
MATHU
|
1604006002WL023464
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833852
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/26
(Kayakkody)
|
1604006002NRG23080820220599449
|
10/08/2022
|
CHANDRI
|
1604006002WL023464
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833861
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/26
(Kayakkody)
|
1604006002NRG23080820220599450
|
10/08/2022
|
MR BALAN KP
|
1604006002WL023464
|
MR BALAN KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833848
|
|
MR BALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/4
(Kayakkody)
|
1604006002NRG23080820220599454
|
10/08/2022
|
NARAYANI CP
|
1604006002WL023464
|
NARAYANI CP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833854
|
|
NARAYANI CP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/5
(Kayakkody)
|
1604006002NRG23080820220599455
|
10/08/2022
|
MOLY
|
1604006002WL023464
|
MOLY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032833862
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|