|
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-04-006-003-011/164
(Kunnummal)
|
1604006003NRG23051120221197519
|
05/11/2022
|
REEJA T
|
1604006003WL042740
|
REEJA T
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194922061
|
|
REEJA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23051120221197514
|
05/11/2022
|
NARAYANI POTTANTAVIDA
|
1604006003WL042740
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194922074
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23051120221197513
|
05/11/2022
|
SARADA
|
1604006003WL042740
|
SARADA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194922062
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23051120221197515
|
05/11/2022
|
SrEEJA.K
|
1604006003WL042740
|
SrEEJA.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194922064
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23051120221197516
|
05/11/2022
|
MANI
|
1604006003WL042740
|
MANI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194922065
|
|
MANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23051120221197518
|
05/11/2022
|
SHEEJA
|
1604006003WL042740
|
SHEEJA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194922072
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23051120221197521
|
05/11/2022
|
LAKSHMI P P
|
1604006003WL042740
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194922073
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23051120221197529
|
05/11/2022
|
BABY VINEETHA
|
1604006003WL042740
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194922068
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23051120221197530
|
05/11/2022
|
AJITHA.K
|
1604006003WL042740
|
AJITHA.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194922063
|
|
AJITHA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/4
(Kunnummal)
|
1604006003NRG23051120221197534
|
05/11/2022
|
CHANDRI
|
1604006003WL042740
|
CHANDRI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194922067
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23051120221197535
|
05/11/2022
|
VIMALA
|
1604006003WL042740
|
VIMALA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194922066
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23051120221197536
|
05/11/2022
|
Reena.R.K
|
1604006003WL042740
|
Reena.R.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194922069
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/75
(Kunnummal)
|
1604006003NRG23051120221197537
|
05/11/2022
|
Reena
|
1604006003WL042740
|
Reena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194922070
|
|
REENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23051120221197538
|
05/11/2022
|
LEELA.T.M
|
1604006003WL042740
|
LEELA.T.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194922071
|
|
LEELA.T.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|