|
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-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23281120221397203
|
28/11/2022
|
Mrs. SHEENA P P
|
1604006002WL048030
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990320
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23281120221397194
|
28/11/2022
|
SHYJA KP
|
1604006002WL048030
|
SHYJA KP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990311
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23281120221397195
|
28/11/2022
|
LEELA
|
1604006002WL048030
|
LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990312
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23281120221397196
|
28/11/2022
|
GEETHA
|
1604006002WL048030
|
GEETHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990313
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23281120221397197
|
28/11/2022
|
MRS. LEELA
|
1604006002WL048030
|
MRS. LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990319
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23281120221397198
|
28/11/2022
|
NARAYANI
|
1604006002WL048030
|
NARAYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990308
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23281120221397199
|
28/11/2022
|
YASHODHA K
|
1604006002WL048030
|
YASHODHA K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990310
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23281120221397200
|
28/11/2022
|
NALINI
|
1604006002WL048030
|
NALINI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990317
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23281120221397201
|
28/11/2022
|
RADHA
|
1604006002WL048030
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990315
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23281120221397202
|
28/11/2022
|
SUMATHI
|
1604006002WL048030
|
SUMATHI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990318
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23281120221397204
|
28/11/2022
|
ANITHA
|
1604006002WL048030
|
ANITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990306
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23281120221397205
|
28/11/2022
|
CHANDRI
|
1604006002WL048030
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201990314
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23281120221397206
|
28/11/2022
|
Anitha
|
1604006002WL048030
|
Anitha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990307
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23281120221397207
|
28/11/2022
|
SALINI
|
1604006002WL048030
|
SALINI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990309
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/4
(Kayakkody)
|
1604006002NRG23281120221397212
|
28/11/2022
|
JANU
|
1604006002WL048030
|
JANU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201990316
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|