|
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-04-006-003-012/25
(Kunnummal)
|
1604006003NRG23191020221065465
|
19/10/2022
|
Leela.E.P
|
1604006003WL038973
|
Leela.E.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684096
|
|
LEELA E P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/100
(Kunnummal)
|
1604006003NRG23191020221065454
|
19/10/2022
|
SATHA C K
|
1604006003WL038973
|
SATHA C K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684106
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/191
(Kunnummal)
|
1604006003NRG23191020221065457
|
19/10/2022
|
SREENA N K
|
1604006003WL038973
|
SREENA N K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684108
|
|
SREENA NK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/218
(Kunnummal)
|
1604006003NRG23191020221065459
|
19/10/2022
|
SEEMA
|
1604006003WL038973
|
SEEMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684105
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/24
(Kunnummal)
|
1604006003NRG23191020221065463
|
19/10/2022
|
Chandri
|
1604006003WL038973
|
Chandri
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684098
|
|
CHANDRIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/30
(Kunnummal)
|
1604006003NRG23191020221065468
|
19/10/2022
|
Nisha.A.P
|
1604006003WL038973
|
Nisha.A.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684100
|
|
MRS NISHA ACHEENENTE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/32
(Kunnummal)
|
1604006003NRG23191020221065469
|
19/10/2022
|
Sujatha.K.P
|
1604006003WL038973
|
Sujatha.K.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192684102
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/36
(Kunnummal)
|
1604006003NRG23191020221065470
|
19/10/2022
|
Latha
|
1604006003WL038973
|
Latha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684104
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/38
(Kunnummal)
|
1604006003NRG23191020221065471
|
19/10/2022
|
M.P.Santha
|
1604006003WL038973
|
M.P.Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192684099
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/39
(Kunnummal)
|
1604006003NRG23191020221065472
|
19/10/2022
|
Sumathi.K.K
|
1604006003WL038973
|
Sumathi.K.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192684107
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/40
(Kunnummal)
|
1604006003NRG23191020221065473
|
19/10/2022
|
Sujitha.C.K
|
1604006003WL038973
|
Sujitha.C.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684111
|
|
SUJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/41
(Kunnummal)
|
1604006003NRG23191020221065474
|
19/10/2022
|
LEELA.K.M
|
1604006003WL038973
|
LEELA.K.M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684097
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/42
(Kunnummal)
|
1604006003NRG23191020221065475
|
19/10/2022
|
Sudha.K.P
|
1604006003WL038973
|
Sudha.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684101
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/66
(Kunnummal)
|
1604006003NRG23191020221065476
|
19/10/2022
|
Mallika
|
1604006003WL038973
|
Mallika
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684109
|
|
MALLIKA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/78
(Kunnummal)
|
1604006003NRG23191020221065477
|
19/10/2022
|
Janu
|
1604006003WL038973
|
Janu
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684103
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/83
(Kunnummal)
|
1604006003NRG23191020221065478
|
19/10/2022
|
SOBHA.V.K
|
1604006003WL038973
|
SOBHA.V.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192684110
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|