|
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-04-006-005-010/143
(Maruthonkara)
|
1604006005NRG23021220221429295
|
02/12/2022
|
Balan
|
1604006005WL048953
|
Balan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7208100794
|
|
BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/143
(Maruthonkara)
|
1604006005NRG23021220221429294
|
02/12/2022
|
JYOTHI
|
1604006005WL048953
|
JYOTHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100786
|
|
JYOTHI KUDILPARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/156
(Maruthonkara)
|
1604006005NRG23021220221429296
|
02/12/2022
|
Kumaran
|
1604006005WL048953
|
Kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100793
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/201
(Maruthonkara)
|
1604006005NRG23021220221429300
|
02/12/2022
|
Sarada
|
1604006005WL048953
|
Sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100792
|
|
SARDA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/203
(Maruthonkara)
|
1604006005NRG23021220221429301
|
02/12/2022
|
Paru
|
1604006005WL048953
|
Paru
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100795
|
|
PARU KUDILPARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/212
(Maruthonkara)
|
1604006005NRG23021220221429304
|
02/12/2022
|
Suja
|
1604006005WL048953
|
Suja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7208100791
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/214
(Maruthonkara)
|
1604006005NRG23021220221429305
|
02/12/2022
|
Chandri
|
1604006005WL048953
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100785
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/223
(Maruthonkara)
|
1604006005NRG23021220221429307
|
02/12/2022
|
Susan
|
1604006005WL048953
|
Susan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7208100782
|
|
Susan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/39
(Maruthonkara)
|
1604006005NRG23021220221429316
|
02/12/2022
|
Linki
|
1604006005WL048953
|
Linki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100783
|
|
LINKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/41
(Maruthonkara)
|
1604006005NRG23021220221429319
|
02/12/2022
|
Santha
|
1604006005WL048953
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100784
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/42
(Maruthonkara)
|
1604006005NRG23021220221429320
|
02/12/2022
|
Madhavi
|
1604006005WL048953
|
Madhavi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100788
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/48
(Maruthonkara)
|
1604006005NRG23021220221429329
|
02/12/2022
|
Chirutha
|
1604006005WL048953
|
Chirutha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100789
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/68
(Maruthonkara)
|
1604006005NRG23021220221429330
|
02/12/2022
|
Thanka
|
1604006005WL048953
|
Thanka
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208100787
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23021220221429331
|
02/12/2022
|
Binshi
|
1604006005WL048953
|
Binshi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7208100790
|
|
BINSI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|