|
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-04-006-005-009/275
(Maruthonkara)
|
1604006005NRG22020420222587521
|
02/04/2022
|
Suma
|
1604006005WL094969
|
Suma
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
13/08/2022
|
|
013973135
|
|
Suma
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/275
(Maruthonkara)
|
1604006005NRG22310320222575734
|
02/04/2022
|
Suma
|
1604006005WL094569
|
Suma
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
13/08/2022
|
|
013973135
|
|
Suma
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/278
(Maruthonkara)
|
1604006005NRG22310320222575735
|
02/04/2022
|
Girija
|
1604006005WL094569
|
Girija
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
13/08/2022
|
|
013973135
|
|
Girija
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/278
(Maruthonkara)
|
1604006005NRG22020420222587523
|
02/04/2022
|
Girija
|
1604006005WL094969
|
Girija
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
13/08/2022
|
|
013973135
|
|
Girija
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/279
(Maruthonkara)
|
1604006005NRG22020420222587524
|
02/04/2022
|
Kalliani
|
1604006005WL094969
|
Kalliani
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
13/08/2022
|
|
013973135
|
|
Kalliani
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/279
(Maruthonkara)
|
1604006005NRG22310320222575736
|
02/04/2022
|
Kalliani
|
1604006005WL094569
|
Kalliani
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
13/08/2022
|
|
013973135
|
|
Kalliani
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/283
(Maruthonkara)
|
1604006005NRG22310320222575738
|
02/04/2022
|
Suja
|
1604006005WL094569
|
Suja
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
13/08/2022
|
|
013973135
|
|
Suja
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/283
(Maruthonkara)
|
1604006005NRG22020420222587527
|
02/04/2022
|
Suja
|
1604006005WL094969
|
Suja
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
13/08/2022
|
|
013973135
|
|
Suja
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/311
(Maruthonkara)
|
1604006005NRG22310320222575740
|
02/04/2022
|
Sindhu
|
1604006005WL094569
|
Sindhu
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
13/08/2022
|
|
013973135
|
|
Sindhu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6808
|
6808
|
|
|
|
|
|
|
|