|
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-04-006-003-008/107
(Kunnummal)
|
1604006003NRG23160720220408544
|
16/07/2022
|
Valsala
|
1604006003WL017082
|
Valsala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142712
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/108
(Kunnummal)
|
1604006003NRG23160720220408545
|
16/07/2022
|
Chandri
|
1604006003WL017082
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142726
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/109
(Kunnummal)
|
1604006003NRG23160720220408546
|
16/07/2022
|
Leela
|
1604006003WL017082
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142711
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/113
(Kunnummal)
|
1604006003NRG23160720220408547
|
16/07/2022
|
Shylaja.T
|
1604006003WL017082
|
Shylaja.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142715
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/118
(Kunnummal)
|
1604006003NRG23160720220408548
|
16/07/2022
|
Janu
|
1604006003WL017082
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142714
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/16
(Kunnummal)
|
1604006003NRG23160720220408549
|
16/07/2022
|
AJITHA
|
1604006003WL017082
|
AJITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142724
|
|
AJITHA U C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/183
(Kunnummal)
|
1604006003NRG23160720220408550
|
16/07/2022
|
SATHI
|
1604006003WL017082
|
SATHI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142718
|
|
SATHI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/21
(Kunnummal)
|
1604006003NRG23160720220408552
|
16/07/2022
|
INDIRA
|
1604006003WL017082
|
INDIRA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142713
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/22
(Kunnummal)
|
1604006003NRG23160720220408553
|
16/07/2022
|
NISHA
|
1604006003WL017082
|
NISHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142720
|
|
NISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/253
(Kunnummal)
|
1604006003NRG23160720220408554
|
16/07/2022
|
SHYLAJA
|
1604006003WL017082
|
SHYLAJA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142723
|
|
SHYLAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/50
(Kunnummal)
|
1604006003NRG23160720220408562
|
16/07/2022
|
Shyni
|
1604006003WL017082
|
Shyni
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142721
|
|
SHYNI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/53
(Kunnummal)
|
1604006003NRG23160720220408563
|
16/07/2022
|
Janu
|
1604006003WL017082
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142717
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/54
(Kunnummal)
|
1604006003NRG23160720220408564
|
16/07/2022
|
Leela
|
1604006003WL017082
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142725
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/56
(Kunnummal)
|
1604006003NRG23160720220408565
|
16/07/2022
|
Santha
|
1604006003WL017082
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142716
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/69
(Kunnummal)
|
1604006003NRG23160720220408566
|
16/07/2022
|
Sreeja
|
1604006003WL017082
|
Sreeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142722
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/70
(Kunnummal)
|
1604006003NRG23160720220408567
|
16/07/2022
|
Kamalakshi
|
1604006003WL017082
|
Kamalakshi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306142719
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|