|
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-04-006-003-010/136
(Kunnummal)
|
1604006003NRG23031020220951343
|
03/10/2022
|
LAKSHMI
|
1604006003WL035301
|
LAKSHMI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933243
|
|
MRS LAKSHMI KULANGARATH PARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-003-010/146
(Kunnummal)
|
1604006003NRG23031020220951344
|
03/10/2022
|
LEELA P
|
1604006003WL035301
|
LEELA P
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337933244
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-010/1
(Kunnummal)
|
1604006003NRG23031020220951340
|
03/10/2022
|
ANILA.N.K
|
1604006003WL035301
|
ANILA.N.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337933233
|
|
ANILA N K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-010/117
(Kunnummal)
|
1604006003NRG23031020220951341
|
03/10/2022
|
MALLIKA
|
1604006003WL035301
|
MALLIKA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337933237
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-010/165
(Kunnummal)
|
1604006003NRG23031020220951346
|
03/10/2022
|
INDIRA
|
1604006003WL035301
|
INDIRA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933242
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-010/166
(Kunnummal)
|
1604006003NRG23031020220951347
|
03/10/2022
|
SARADA
|
1604006003WL035301
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933234
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-010/4
(Kunnummal)
|
1604006003NRG23031020220951355
|
03/10/2022
|
GEETHA
|
1604006003WL035301
|
GEETHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337933236
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-010/64
(Kunnummal)
|
1604006003NRG23031020220951356
|
03/10/2022
|
Eswari
|
1604006003WL035301
|
Eswari
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933238
|
|
ESWARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-010/65
(Kunnummal)
|
1604006003NRG23031020220951357
|
03/10/2022
|
PALANI AMMA
|
1604006003WL035301
|
PALANI AMMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933232
|
|
PALANI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-010/67
(Kunnummal)
|
1604006003NRG23031020220951358
|
03/10/2022
|
SUDHA.N.K
|
1604006003WL035301
|
SUDHA.N.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933239
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-003-010/77
(Kunnummal)
|
1604006003NRG23031020220951359
|
03/10/2022
|
Radha
|
1604006003WL035301
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933235
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-010/81
(Kunnummal)
|
1604006003NRG23031020220951360
|
03/10/2022
|
SEENA.N.K
|
1604006003WL035301
|
SEENA.N.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337933241
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-010/96
(Kunnummal)
|
1604006003NRG23031020220951361
|
03/10/2022
|
Devi
|
1604006003WL035301
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337933240
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|