|
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-04-006-002-005/248
(Kayakkody)
|
1604006002NRG23100820220605586
|
10/08/2022
|
NISHA T
|
1604006002WL023677
|
NISHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211842
|
|
NISHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/275
(Kayakkody)
|
1604006002NRG23100820220605578
|
10/08/2022
|
MRS.SALINA
|
1604006002WL023677
|
MRS.SALINA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027211841
|
|
SALINA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-004/117
(Kayakkody)
|
1604006002NRG23100820220605574
|
10/08/2022
|
KALYANI
|
1604006002WL023677
|
KALYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027211845
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/172
(Kayakkody)
|
1604006002NRG23100820220605575
|
10/08/2022
|
Janu
|
1604006002WL023677
|
Janu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027211846
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/229
(Kayakkody)
|
1604006002NRG23100820220605577
|
10/08/2022
|
RITTU
|
1604006002WL023677
|
RITTU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027211850
|
|
RITTU VK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/102
(Kayakkody)
|
1604006002NRG23100820220605579
|
10/08/2022
|
VALSALA
|
1604006002WL023677
|
VALSALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211844
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/117
(Kayakkody)
|
1604006002NRG23100820220605580
|
10/08/2022
|
Leena
|
1604006002WL023677
|
Leena
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027211851
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/145
(Kayakkody)
|
1604006002NRG23100820220605581
|
10/08/2022
|
Mathu
|
1604006002WL023677
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211843
|
|
MATHU M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/146
(Kayakkody)
|
1604006002NRG23100820220605582
|
10/08/2022
|
YASHODA KP
|
1604006002WL023677
|
YASHODA KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027211848
|
|
YASHODA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/202
(Kayakkody)
|
1604006002NRG23100820220605583
|
10/08/2022
|
DEVI M
|
1604006002WL023677
|
DEVI M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211849
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/214
(Kayakkody)
|
1604006002NRG23100820220605585
|
10/08/2022
|
MRS.RAJISHA
|
1604006002WL023677
|
MRS.RAJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211852
|
|
RAJISHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/252
(Kayakkody)
|
1604006002NRG23100820220605587
|
10/08/2022
|
MRS.SREEJA K
|
1604006002WL023677
|
MRS.SREEJA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027211853
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/32
(Kayakkody)
|
1604006002NRG23100820220605589
|
10/08/2022
|
BINDU
|
1604006002WL023677
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027211847
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|