|
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-04-006-002-006/62
(Kayakkody)
|
1604006002NRG23130720220376390
|
13/07/2022
|
Sheena
|
1604006002WL015933
|
Sheena
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900838
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-006/84
(Kayakkody)
|
1604006002NRG23130720220376391
|
13/07/2022
|
ROHINI VK
|
1604006002WL015933
|
ROHINI VK
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900847
|
|
ROHINI V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-006/97
(Kayakkody)
|
1604006002NRG23130720220376392
|
13/07/2022
|
Smt SREEJA PP
|
1604006002WL015933
|
Smt SREEJA PP
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900848
|
|
SREEJA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-006/1
(Kayakkody)
|
1604006002NRG23130720220376370
|
13/07/2022
|
PATHMINI
|
1604006002WL015933
|
PATHMINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900844
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-006/10
(Kayakkody)
|
1604006002NRG23130720220376371
|
13/07/2022
|
Rohini
|
1604006002WL015933
|
Rohini
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900841
|
|
ROHINI KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-006/11
(Kayakkody)
|
1604006002NRG23130720220376372
|
13/07/2022
|
Devi
|
1604006002WL015933
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900842
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-006/12
(Kayakkody)
|
1604006002NRG23130720220376373
|
13/07/2022
|
DEVI
|
1604006002WL015933
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900843
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-006/17
(Kayakkody)
|
1604006002NRG23130720220376376
|
13/07/2022
|
Janaki
|
1604006002WL015933
|
Janaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900845
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-006/22
(Kayakkody)
|
1604006002NRG23130720220376385
|
13/07/2022
|
SHEENA
|
1604006002WL015933
|
SHEENA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146900846
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-006/5
(Kayakkody)
|
1604006002NRG23130720220376388
|
13/07/2022
|
NALINI
|
1604006002WL015933
|
NALINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900840
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-006/52
(Kayakkody)
|
1604006002NRG23130720220376389
|
13/07/2022
|
DEVI
|
1604006002WL015933
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146900839
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|