|
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-04-006-003-002/100
(Kunnummal)
|
1604006003NRG23200720220441740
|
20/07/2022
|
MANI
|
1604006003WL018152
|
MANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217389
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-002/107
(Kunnummal)
|
1604006003NRG23200720220441741
|
20/07/2022
|
Seena.K
|
1604006003WL018152
|
Seena.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217382
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/132
(Kunnummal)
|
1604006003NRG23200720220441742
|
20/07/2022
|
Devi
|
1604006003WL018152
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217383
|
|
DEVI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23200720220441743
|
20/07/2022
|
Sudha
|
1604006003WL018152
|
Sudha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217381
|
|
Mrs. Sudha P
|
INDIAN BANK(607105)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/214
(Kunnummal)
|
1604006003NRG23200720220441744
|
20/07/2022
|
NARAYANI
|
1604006003WL018152
|
NARAYANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217388
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/28
(Kunnummal)
|
1604006003NRG23200720220441747
|
20/07/2022
|
Cahndri
|
1604006003WL018152
|
Cahndri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217379
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/43
(Kunnummal)
|
1604006003NRG23200720220441749
|
20/07/2022
|
Kamala.K.P
|
1604006003WL018152
|
Kamala.K.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217380
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/44
(Kunnummal)
|
1604006003NRG23200720220441750
|
20/07/2022
|
Leela.O.P
|
1604006003WL018152
|
Leela.O.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217385
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/48
(Kunnummal)
|
1604006003NRG23200720220441751
|
20/07/2022
|
Mani.K
|
1604006003WL018152
|
Mani.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217378
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/52
(Kunnummal)
|
1604006003NRG23200720220441752
|
20/07/2022
|
Seena
|
1604006003WL018152
|
Seena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217384
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/55
(Kunnummal)
|
1604006003NRG23200720220441753
|
20/07/2022
|
MATHU.K.K
|
1604006003WL018152
|
MATHU.K.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217387
|
|
MATHU K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/56
(Kunnummal)
|
1604006003NRG23200720220441754
|
20/07/2022
|
Reeja
|
1604006003WL018152
|
Reeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217386
|
|
REEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/62
(Kunnummal)
|
1604006003NRG23200720220441755
|
20/07/2022
|
Sujatha.T.P
|
1604006003WL018152
|
Sujatha.T.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365217377
|
|
SUJATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|