|
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-04-006-002-005/248
(Kayakkody)
|
1604006002NRG23050920220827462
|
05/09/2022
|
NISHA T
|
1604006002WL030848
|
NISHA T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130327893
|
|
NISHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/117
(Kayakkody)
|
1604006002NRG23050920220827454
|
05/09/2022
|
KALYANI
|
1604006002WL030848
|
KALYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130327896
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/117
(Kayakkody)
|
1604006002NRG23050920220827453
|
05/09/2022
|
MR KANNAN
|
1604006002WL030848
|
MR KANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130327894
|
|
KANNAN P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/172
(Kayakkody)
|
1604006002NRG23050920220827455
|
05/09/2022
|
Janu
|
1604006002WL030848
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327897
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/229
(Kayakkody)
|
1604006002NRG23050920220827457
|
05/09/2022
|
RITTU
|
1604006002WL030848
|
RITTU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130327901
|
|
RITTU VK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/145
(Kayakkody)
|
1604006002NRG23050920220827458
|
05/09/2022
|
Mathu
|
1604006002WL030848
|
Mathu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327895
|
|
MATHU M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/146
(Kayakkody)
|
1604006002NRG23050920220827459
|
05/09/2022
|
YASHODA KP
|
1604006002WL030848
|
YASHODA KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327899
|
|
YASHODA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/186
(Kayakkody)
|
1604006002NRG23050920220827460
|
05/09/2022
|
SEENA
|
1604006002WL030848
|
SEENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130327898
|
|
SEENA KM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/214
(Kayakkody)
|
1604006002NRG23050920220827461
|
05/09/2022
|
MRS.RAJISHA
|
1604006002WL030848
|
MRS.RAJISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130327900
|
|
RAJISHA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/252
(Kayakkody)
|
1604006002NRG23050920220827463
|
05/09/2022
|
MRS.SREEJA K
|
1604006002WL030848
|
MRS.SREEJA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130327902
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|