|
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-04-006-005-009/276
(Maruthonkara)
|
1604006005NRG21160320212292419
|
16/11/2022
|
Kalliani
|
1604006005WL077785
|
Kalliani
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Kalliani
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/278
(Maruthonkara)
|
1604006005NRG21160320212292420
|
16/11/2022
|
Girija
|
1604006005WL077785
|
Girija
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Girija
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/279
(Maruthonkara)
|
1604006005NRG21160320212292421
|
16/11/2022
|
Kalliani
|
1604006005WL077785
|
Kalliani
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Kalliani
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/283
(Maruthonkara)
|
1604006005NRG21160320212292423
|
16/11/2022
|
Suja
|
1604006005WL077785
|
Suja
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Suja
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/311
(Maruthonkara)
|
1604006005NRG21160320212292425
|
16/11/2022
|
Sindhu
|
1604006005WL077785
|
Sindhu
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Sindhu
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/156
(Maruthonkara)
|
1604006005NRG21150320212279553
|
16/11/2022
|
Kumaran
|
1604006005WL077254
|
Kumaran
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Kumaran
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/203
(Maruthonkara)
|
1604006005NRG21150320212279554
|
16/11/2022
|
Paru
|
1604006005WL077254
|
Paru
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Paru
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/212
(Maruthonkara)
|
1604006005NRG21150320212279555
|
16/11/2022
|
Suja
|
1604006005WL077254
|
Suja
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
17/11/2022
|
|
028183586
|
|
Suja
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/213
(Maruthonkara)
|
1604006005NRG21150320212279556
|
16/11/2022
|
Indira
|
1604006005WL077254
|
Indira
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Indira
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/214
(Maruthonkara)
|
1604006005NRG21150320212279557
|
16/11/2022
|
Chandri
|
1604006005WL077254
|
Chandri
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Chandri
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/39
(Maruthonkara)
|
1604006005NRG21150320212279563
|
16/11/2022
|
Linki
|
1604006005WL077254
|
Linki
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Linki
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/41
(Maruthonkara)
|
1604006005NRG21150320212279564
|
16/11/2022
|
Santha
|
1604006005WL077254
|
Santha
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/42
(Maruthonkara)
|
1604006005NRG21150320212279565
|
16/11/2022
|
Madhavi
|
1604006005WL077254
|
Madhavi
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Madhavi
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG21150320212279566
|
16/11/2022
|
Mini
|
1604006005WL077254
|
Mini
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/68
(Maruthonkara)
|
1604006005NRG21150320212279568
|
16/11/2022
|
Thanka
|
1604006005WL077254
|
Thanka
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
028183586
|
|
Thanka
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25456
|
25456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25456
|
25456
|
|
|
|
|
|
|
|