|
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-04-006-003-008/139
(Kunnummal)
|
1604006003NRG23070320232030889
|
07/03/2023
|
Devi
|
1604006003WL068266
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162066
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/165
(Kunnummal)
|
1604006003NRG23070320232030890
|
07/03/2023
|
Janu
|
1604006003WL068266
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162064
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/187
(Kunnummal)
|
1604006003NRG23070320232030891
|
07/03/2023
|
SHEENA ANJANA KUNIYIL
|
1604006003WL068266
|
SHEENA ANJANA KUNIYIL
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162077
|
|
SHEENA ANJANA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/203
(Kunnummal)
|
1604006003NRG23070320232030892
|
07/03/2023
|
REEJA C K
|
1604006003WL068266
|
REEJA C K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162076
|
|
REEJA CK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/231
(Kunnummal)
|
1604006003NRG23070320232030893
|
07/03/2023
|
LEELA
|
1604006003WL068266
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016162065
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/24
(Kunnummal)
|
1604006003NRG23070320232030894
|
07/03/2023
|
Janu
|
1604006003WL068266
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162070
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/257
(Kunnummal)
|
1604006003NRG23070320232030895
|
07/03/2023
|
RAJITHA
|
1604006003WL068266
|
RAJITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162075
|
|
RAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/26
(Kunnummal)
|
1604006003NRG23070320232030896
|
07/03/2023
|
Devi
|
1604006003WL068266
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162072
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/27
(Kunnummal)
|
1604006003NRG23070320232030897
|
07/03/2023
|
Chandri
|
1604006003WL068266
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162063
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/28
(Kunnummal)
|
1604006003NRG23070320232030898
|
07/03/2023
|
Radha
|
1604006003WL068266
|
Radha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016162071
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/282
(Kunnummal)
|
1604006003NRG23070320232030899
|
07/03/2023
|
NISHA K K
|
1604006003WL068266
|
NISHA K K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016162073
|
|
NISHA K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/3
(Kunnummal)
|
1604006003NRG23070320232030900
|
07/03/2023
|
Santha
|
1604006003WL068266
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016162069
|
|
SANTHA OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/32
(Kunnummal)
|
1604006003NRG23070320232030901
|
07/03/2023
|
Sindhu
|
1604006003WL068266
|
Sindhu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016162067
|
|
SINDHU KALLULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/33
(Kunnummal)
|
1604006003NRG23070320232030902
|
07/03/2023
|
Devi
|
1604006003WL068266
|
Devi
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016162068
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/60
(Kunnummal)
|
1604006003NRG23070320232030903
|
07/03/2023
|
RACHANA
|
1604006003WL068266
|
RACHANA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016162074
|
|
RACHANA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|