|
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-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23060320232027935
|
08/03/2023
|
SAJILA VT
|
1604006005WL068102
|
SAJILA VT
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159469
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23060320232027936
|
08/03/2023
|
usha p
|
1604006005WL068102
|
usha p
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016159471
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23060320232027937
|
08/03/2023
|
shyamala
|
1604006005WL068102
|
shyamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016159478
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23060320232027938
|
08/03/2023
|
vasantha n p
|
1604006005WL068102
|
vasantha n p
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016159476
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23060320232027939
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL068102
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016159466
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23060320232027940
|
08/03/2023
|
Mahija
|
1604006005WL068102
|
Mahija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016159477
|
|
MAHIJA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23060320232027941
|
08/03/2023
|
janu
|
1604006005WL068102
|
janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016159475
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23060320232027942
|
08/03/2023
|
bindupavithran
|
1604006005WL068102
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159472
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23060320232027943
|
08/03/2023
|
POKKI
|
1604006005WL068102
|
POKKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016159467
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23060320232027944
|
08/03/2023
|
Balan
|
1604006005WL068102
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159474
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23060320232027945
|
08/03/2023
|
GEETHA
|
1604006005WL068102
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016159468
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23060320232027946
|
08/03/2023
|
Pushpa
|
1604006005WL068102
|
Pushpa
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016159470
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23060320232027947
|
08/03/2023
|
NISHA
|
1604006005WL068102
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159473
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|