|
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-04-006-003-008/164
(Kunnummal)
|
1604006003NRG23050920220829552
|
05/09/2022
|
Narayani
|
1604006003WL030922
|
Narayani
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304972
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23050920220829543
|
05/09/2022
|
JANU
|
1604006003WL030922
|
JANU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304976
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/11
(Kunnummal)
|
1604006003NRG23050920220829544
|
05/09/2022
|
GEETHA
|
1604006003WL030922
|
GEETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130304970
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/12
(Kunnummal)
|
1604006003NRG23050920220829545
|
05/09/2022
|
VIMALA
|
1604006003WL030922
|
VIMALA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304975
|
|
VIMALA WO VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/13
(Kunnummal)
|
1604006003NRG23050920220829546
|
05/09/2022
|
SANTHA.E.K
|
1604006003WL030922
|
SANTHA.E.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304978
|
|
SANTHA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/14
(Kunnummal)
|
1604006003NRG23050920220829547
|
05/09/2022
|
GEETHA.T
|
1604006003WL030922
|
GEETHA.T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304973
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/15
(Kunnummal)
|
1604006003NRG23050920220829548
|
05/09/2022
|
SOBHA
|
1604006003WL030922
|
SOBHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304971
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/150
(Kunnummal)
|
1604006003NRG23050920220829549
|
05/09/2022
|
Leela
|
1604006003WL030922
|
Leela
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304977
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/160
(Kunnummal)
|
1604006003NRG23050920220829550
|
05/09/2022
|
Devi
|
1604006003WL030922
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304974
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/161
(Kunnummal)
|
1604006003NRG23050920220829551
|
05/09/2022
|
SMT RAMA M
|
1604006003WL030922
|
SMT RAMA M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304969
|
|
RAMA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/40
(Kunnummal)
|
1604006003NRG23050920220829554
|
05/09/2022
|
Pokki.T
|
1604006003WL030922
|
Pokki.T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130304968
|
|
POKKI WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|