|
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-04-006-002-002/54
(Kayakkody)
|
1604006002NRG23130320232044171
|
13/03/2023
|
DEVI
|
1604006002WL069002
|
DEVI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315589
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/47
(Kayakkody)
|
1604006002NRG23130320232044168
|
13/03/2023
|
CHANDRI
|
1604006002WL069002
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315583
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/50
(Kayakkody)
|
1604006002NRG23130320232044169
|
13/03/2023
|
MINU
|
1604006002WL069002
|
MINU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315585
|
|
MINU T K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/53
(Kayakkody)
|
1604006002NRG23130320232044170
|
13/03/2023
|
YASHODHA V P C
|
1604006002WL069002
|
YASHODHA V P C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360315584
|
|
YASODHA V P C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/55
(Kayakkody)
|
1604006002NRG23130320232044172
|
13/03/2023
|
NARAYANI
|
1604006002WL069002
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315580
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/57
(Kayakkody)
|
1604006002NRG23130320232044173
|
13/03/2023
|
JANAKI
|
1604006002WL069002
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315582
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/58
(Kayakkody)
|
1604006002NRG23130320232044174
|
13/03/2023
|
KAMALA
|
1604006002WL069002
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315581
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/59
(Kayakkody)
|
1604006002NRG23130320232044175
|
13/03/2023
|
Narayani
|
1604006002WL069002
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315579
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/60
(Kayakkody)
|
1604006002NRG23130320232044176
|
13/03/2023
|
Valsala
|
1604006002WL069002
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315577
|
|
VALSALA AK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/62
(Kayakkody)
|
1604006002NRG23130320232044177
|
13/03/2023
|
NISHA P P
|
1604006002WL069002
|
NISHA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315587
|
|
NISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/63
(Kayakkody)
|
1604006002NRG23130320232044178
|
13/03/2023
|
JANAKI
|
1604006002WL069002
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360315586
|
|
JANAKI KT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/18
(Kayakkody)
|
1604006002NRG23130320232044179
|
13/03/2023
|
SHYLA
|
1604006002WL069002
|
SHYLA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315578
|
|
SHYLA KT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/280
(Kayakkody)
|
1604006002NRG23130320232044180
|
13/03/2023
|
MR BALAN KK
|
1604006002WL069002
|
MR BALAN KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360315588
|
|
BAALN K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|