|
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-04-006-003-008/164
(Kunnummal)
|
1604006003NRG23070720220337449
|
07/07/2022
|
Narayani
|
1604006003WL014527
|
Narayani
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399665
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/1
(Kunnummal)
|
1604006003NRG23070720220337440
|
07/07/2022
|
Janu
|
1604006003WL014527
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399664
|
|
JANU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23070720220337441
|
07/07/2022
|
JANU
|
1604006003WL014527
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399661
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/11
(Kunnummal)
|
1604006003NRG23070720220337442
|
07/07/2022
|
GEETHA
|
1604006003WL014527
|
GEETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399653
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/13
(Kunnummal)
|
1604006003NRG23070720220337443
|
07/07/2022
|
SANTHA.E.K
|
1604006003WL014527
|
SANTHA.E.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399663
|
|
SANTHA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/137
(Kunnummal)
|
1604006003NRG23070720220337444
|
07/07/2022
|
Narayani
|
1604006003WL014527
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399660
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/14
(Kunnummal)
|
1604006003NRG23070720220337445
|
07/07/2022
|
GEETHA.T
|
1604006003WL014527
|
GEETHA.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399658
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/15
(Kunnummal)
|
1604006003NRG23070720220337446
|
07/07/2022
|
SOBHA
|
1604006003WL014527
|
SOBHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399656
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/150
(Kunnummal)
|
1604006003NRG23070720220337447
|
07/07/2022
|
Leela
|
1604006003WL014527
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399662
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/161
(Kunnummal)
|
1604006003NRG23070720220337448
|
07/07/2022
|
SMT RAMA M
|
1604006003WL014527
|
SMT RAMA M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399651
|
|
RAMA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/166
(Kunnummal)
|
1604006003NRG23070720220337450
|
07/07/2022
|
Narayani
|
1604006003WL014527
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399652
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/181
(Kunnummal)
|
1604006003NRG23070720220337452
|
07/07/2022
|
JANU
|
1604006003WL014527
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399650
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/224
(Kunnummal)
|
1604006003NRG23070720220337454
|
07/07/2022
|
Bijina Ashokan
|
1604006003WL014527
|
Bijina Ashokan
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399654
|
|
BIJINA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/245
(Kunnummal)
|
1604006003NRG23070720220337455
|
07/07/2022
|
KAMALA
|
1604006003WL014527
|
KAMALA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399649
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/40
(Kunnummal)
|
1604006003NRG23070720220337459
|
07/07/2022
|
Pokki.T
|
1604006003WL014527
|
Pokki.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399648
|
|
POKKI WO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/43
(Kunnummal)
|
1604006003NRG23070720220337460
|
07/07/2022
|
VILASINI.K.K
|
1604006003WL014527
|
VILASINI.K.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399655
|
|
VILASINI KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/67
(Kunnummal)
|
1604006003NRG23070720220337461
|
07/07/2022
|
Leela
|
1604006003WL014527
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399659
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/68
(Kunnummal)
|
1604006003NRG23070720220337462
|
07/07/2022
|
Mani
|
1604006003WL014527
|
Mani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034399657
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|