|
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-04-006-003-012/167
(Kunnummal)
|
1604006003NRG23111120221261142
|
11/11/2022
|
SAMEERA V P
|
1604006003WL044403
|
SAMEERA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352902
|
|
SAMEERA V P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/171
(Kunnummal)
|
1604006003NRG23111120221261143
|
11/11/2022
|
RAJANI M
|
1604006003WL044403
|
RAJANI M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196352901
|
|
RAJANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-012/19
(Kunnummal)
|
1604006003NRG23111120221261144
|
11/11/2022
|
Saradha
|
1604006003WL044403
|
Saradha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352906
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/20
(Kunnummal)
|
1604006003NRG23111120221261145
|
11/11/2022
|
Beena
|
1604006003WL044403
|
Beena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352905
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23111120221261152
|
11/11/2022
|
Sreeja
|
1604006003WL044403
|
Sreeja
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352903
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/45
(Kunnummal)
|
1604006003NRG23111120221261153
|
11/11/2022
|
narayani
|
1604006003WL044403
|
narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352910
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/47
(Kunnummal)
|
1604006003NRG23111120221261154
|
11/11/2022
|
Sabeena
|
1604006003WL044403
|
Sabeena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352909
|
|
SABEENA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/48
(Kunnummal)
|
1604006003NRG23111120221261155
|
11/11/2022
|
Leela
|
1604006003WL044403
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352907
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/49
(Kunnummal)
|
1604006003NRG23111120221261156
|
11/11/2022
|
Rajitha
|
1604006003WL044403
|
Rajitha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196352912
|
|
RAJITHA C K
|
BANK OF INDIA(508505)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/50
(Kunnummal)
|
1604006003NRG23111120221261157
|
11/11/2022
|
Narayani
|
1604006003WL044403
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352911
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23111120221261158
|
11/11/2022
|
Pushpa
|
1604006003WL044403
|
Pushpa
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196352908
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/63
(Kunnummal)
|
1604006003NRG23111120221261159
|
11/11/2022
|
Mythili
|
1604006003WL044403
|
Mythili
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352913
|
|
MYTHILI V C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/69
(Kunnummal)
|
1604006003NRG23111120221261160
|
11/11/2022
|
Mathu
|
1604006003WL044403
|
Mathu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196352904
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|