|
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-04-006-002-004/12
(Kayakkody)
|
1604006002NRG23031220221436786
|
03/12/2022
|
CHIRUTHA
|
1604006002WL049129
|
CHIRUTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897525
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/241
(Kayakkody)
|
1604006002NRG23031220221436787
|
03/12/2022
|
NARAYANI
|
1604006002WL049129
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897524
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/294
(Kayakkody)
|
1604006002NRG23031220221436788
|
03/12/2022
|
VIJILA KK
|
1604006002WL049129
|
VIJILA KK
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897533
|
|
VIJILA KK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/61
(Kayakkody)
|
1604006002NRG23031220221436789
|
03/12/2022
|
SUNITHA
|
1604006002WL049129
|
SUNITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897529
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/100
(Kayakkody)
|
1604006002NRG23031220221436790
|
03/12/2022
|
CHANDRI N K
|
1604006002WL049129
|
CHANDRI N K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897526
|
|
CHANDRI N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/120
(Kayakkody)
|
1604006002NRG23031220221436791
|
03/12/2022
|
LEELA NP
|
1604006002WL049129
|
LEELA NP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897530
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/167
(Kayakkody)
|
1604006002NRG23031220221436792
|
03/12/2022
|
Rajina
|
1604006002WL049129
|
Rajina
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897522
|
|
RAJINA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/193
(Kayakkody)
|
1604006002NRG23031220221436793
|
03/12/2022
|
MR ASHOKAN
|
1604006002WL049129
|
MR ASHOKAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203897535
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/66
(Kayakkody)
|
1604006002NRG23031220221436797
|
03/12/2022
|
CHANDRI T
|
1604006002WL049129
|
CHANDRI T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203897532
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/71
(Kayakkody)
|
1604006002NRG23031220221436798
|
03/12/2022
|
SEENA
|
1604006002WL049129
|
SEENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897527
|
|
SEENA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/72
(Kayakkody)
|
1604006002NRG23031220221436799
|
03/12/2022
|
Sunitha
|
1604006002WL049129
|
Sunitha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897523
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/77
(Kayakkody)
|
1604006002NRG23031220221436801
|
03/12/2022
|
MR KANNAN
|
1604006002WL049129
|
MR KANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203897534
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/77
(Kayakkody)
|
1604006002NRG23031220221436800
|
03/12/2022
|
NANI
|
1604006002WL049129
|
NANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897531
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/80
(Kayakkody)
|
1604006002NRG23031220221436802
|
03/12/2022
|
Nisha
|
1604006002WL049129
|
Nisha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203897521
|
|
NISHA NP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/81
(Kayakkody)
|
1604006002NRG23031220221436803
|
03/12/2022
|
JANAKI
|
1604006002WL049129
|
JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203897528
|
|
JANAKI NAVATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|