|
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-04-006-003-012/25
(Kunnummal)
|
1604006003NRG23240820220732175
|
24/08/2022
|
Leela.E.P
|
1604006003WL027722
|
Leela.E.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411516
|
|
LEELA E P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/100
(Kunnummal)
|
1604006003NRG23240820220732163
|
24/08/2022
|
SATHA C K
|
1604006003WL027722
|
SATHA C K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411528
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/191
(Kunnummal)
|
1604006003NRG23240820220732166
|
24/08/2022
|
SREENA N K
|
1604006003WL027722
|
SREENA N K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395411530
|
|
SREENA NK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/218
(Kunnummal)
|
1604006003NRG23240820220732168
|
24/08/2022
|
SEEMA
|
1604006003WL027722
|
SEEMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395411527
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/24
(Kunnummal)
|
1604006003NRG23240820220732173
|
24/08/2022
|
Chandri
|
1604006003WL027722
|
Chandri
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411519
|
|
CHANDRIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/30
(Kunnummal)
|
1604006003NRG23240820220732180
|
24/08/2022
|
Nisha.A.P
|
1604006003WL027722
|
Nisha.A.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395411522
|
|
MRS NISHA ACHEENENTE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/32
(Kunnummal)
|
1604006003NRG23240820220732181
|
24/08/2022
|
Sujatha.K.P
|
1604006003WL027722
|
Sujatha.K.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395411524
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/36
(Kunnummal)
|
1604006003NRG23240820220732182
|
24/08/2022
|
Latha
|
1604006003WL027722
|
Latha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411526
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/38
(Kunnummal)
|
1604006003NRG23240820220732183
|
24/08/2022
|
M.P.Santha
|
1604006003WL027722
|
M.P.Santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411520
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/39
(Kunnummal)
|
1604006003NRG23240820220732184
|
24/08/2022
|
Sumathi.K.K
|
1604006003WL027722
|
Sumathi.K.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411529
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/40
(Kunnummal)
|
1604006003NRG23240820220732185
|
24/08/2022
|
Sujitha.C.K
|
1604006003WL027722
|
Sujitha.C.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411533
|
|
SUJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/41
(Kunnummal)
|
1604006003NRG23240820220732186
|
24/08/2022
|
LEELA.K.M
|
1604006003WL027722
|
LEELA.K.M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411517
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/42
(Kunnummal)
|
1604006003NRG23240820220732187
|
24/08/2022
|
Sudha.K.P
|
1604006003WL027722
|
Sudha.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411523
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/66
(Kunnummal)
|
1604006003NRG23240820220732188
|
24/08/2022
|
Mallika
|
1604006003WL027722
|
Mallika
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395411531
|
|
MALLIKA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/78
(Kunnummal)
|
1604006003NRG23240820220732189
|
24/08/2022
|
Janu
|
1604006003WL027722
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411525
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/83
(Kunnummal)
|
1604006003NRG23240820220732190
|
24/08/2022
|
SOBHA.V.K
|
1604006003WL027722
|
SOBHA.V.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395411532
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/94
(Kunnummal)
|
1604006003NRG23240820220732191
|
24/08/2022
|
Sheeja.K.K
|
1604006003WL027722
|
Sheeja.K.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395411521
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-012/99
(Kunnummal)
|
1604006003NRG23240820220732192
|
24/08/2022
|
Ganghatharan
|
1604006003WL027722
|
Ganghatharan
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395411518
|
|
GANGADHARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|