|
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)
|
1604006005NRG23060220231939149
|
06/02/2023
|
JYOTHI
|
1604006005WL063865
|
JYOTHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
10/02/2023
|
|
011051882
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23060220231939153
|
06/02/2023
|
Ammini
|
1604006005WL063865
|
Ammini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23060220231939154
|
06/02/2023
|
Vasu
|
1604006005WL063865
|
Vasu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
Vasu
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23060220231939160
|
06/02/2023
|
Maniyan
|
1604006005WL063865
|
Maniyan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23060220231939159
|
06/02/2023
|
SHALINI KUDILPARA
|
1604006005WL063865
|
SHALINI KUDILPARA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
SHALINI KUDILPARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23060220231939164
|
06/02/2023
|
Chandren
|
1604006005WL063865
|
Chandren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
10/02/2023
|
|
011051882
|
|
Chandren
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23060220231939163
|
06/02/2023
|
thankamani
|
1604006005WL063865
|
thankamani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
10/02/2023
|
|
011051882
|
|
thankamani
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23060220231939168
|
06/02/2023
|
Janu
|
1604006005WL063865
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
Janu
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23060220231939171
|
06/02/2023
|
ACHUTHAN
|
1604006005WL063865
|
ACHUTHAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
10/02/2023
|
|
011051882
|
|
ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23060220231939170
|
06/02/2023
|
Sudha
|
1604006005WL063865
|
Sudha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
Sudha
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23060220231939172
|
06/02/2023
|
Leela
|
1604006005WL063865
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
10/02/2023
|
|
011051882
|
|
Leela
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23060220231939174
|
06/02/2023
|
LEELA
|
1604006005WL063865
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23060220231939173
|
06/02/2023
|
SUKUMARAN
|
1604006005WL063865
|
SUKUMARAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23060220231939175
|
06/02/2023
|
Mini
|
1604006005WL063865
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
10/02/2023
|
|
011051882
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23060220231939176
|
06/02/2023
|
Rajan
|
1604006005WL063865
|
Rajan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
Rajan
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23060220231939179
|
06/02/2023
|
Binshi
|
1604006005WL063865
|
Binshi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
Binshi
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23060220231939178
|
06/02/2023
|
Binu
|
1604006005WL063865
|
Binu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
10/02/2023
|
|
011051882
|
|
Binu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|