|
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-04-006-003-002/107
(Kunnummal)
|
1604006003NRG22010420222585713
|
01/04/2022
|
Seena.K
|
1604006003WL094884
|
Seena.K
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809320
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-002/132
(Kunnummal)
|
1604006003NRG22010420222585714
|
01/04/2022
|
Devi
|
1604006003WL094884
|
Devi
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809321
|
|
DEVI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/140
(Kunnummal)
|
1604006003NRG22010420222585715
|
01/04/2022
|
CHANDRI
|
1604006003WL094884
|
CHANDRI
|
00657
|
KLGB0040215
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915809325
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/175
(Kunnummal)
|
1604006003NRG22010420222585716
|
01/04/2022
|
VALSALA.K
|
1604006003WL094884
|
VALSALA.K
|
00657
|
KLGB0040215
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915809326
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/220
(Kunnummal)
|
1604006003NRG22010420222585717
|
01/04/2022
|
MATHU
|
1604006003WL094884
|
MATHU
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809316
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/35
(Kunnummal)
|
1604006003NRG22010420222585719
|
01/04/2022
|
LEELA
|
1604006003WL094884
|
LEELA
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809318
|
|
LEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/44
(Kunnummal)
|
1604006003NRG22010420222585720
|
01/04/2022
|
Leela.O.P
|
1604006003WL094884
|
Leela.O.P
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809323
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/5
(Kunnummal)
|
1604006003NRG22010420222585721
|
01/04/2022
|
Sudha
|
1604006003WL094884
|
Sudha
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809322
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/54
(Kunnummal)
|
1604006003NRG22010420222585722
|
01/04/2022
|
Mathu
|
1604006003WL094884
|
Mathu
|
00657
|
KLGB0040215
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915809317
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/60
(Kunnummal)
|
1604006003NRG22010420222585723
|
01/04/2022
|
Shyamala
|
1604006003WL094884
|
Shyamala
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809319
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/79
(Kunnummal)
|
1604006003NRG22010420222585724
|
01/04/2022
|
Radha
|
1604006003WL094884
|
Radha
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809324
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/90
(Kunnummal)
|
1604006003NRG22010420222585725
|
01/04/2022
|
MANI
|
1604006003WL094884
|
MANI
|
00657
|
KLGB0040215
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915809327
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9145
|
9145
|
|
|
|
|
|
|
|