|
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-04-006-002-001/129
(Kayakkody)
|
1604006002NRG22300320222551416
|
01/04/2022
|
JINSHA
|
1604006002WL093418
|
JINSHA
|
00657
|
KLGB0040164
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220734520
|
|
JINSHA WO
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/134
(Kayakkody)
|
1604006002NRG22300320222551417
|
01/04/2022
|
MRS.MAHITHA NP.
|
1604006002WL093418
|
MRS.MAHITHA NP.
|
00657
|
KLGB0040164
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220734525
|
|
MAHITHA NP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/234
(Kayakkody)
|
1604006002NRG22300320222551418
|
01/04/2022
|
DEVI
|
1604006002WL093418
|
DEVI
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734521
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/291
(Kayakkody)
|
1604006002NRG22300320222551419
|
01/04/2022
|
MRS. RAJISHA PP
|
1604006002WL093418
|
MRS. RAJISHA PP
|
00657
|
KLGB0040164
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220734519
|
|
MISS NIVEDITHA K P RAJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/257
(Kayakkody)
|
1604006002NRG22300320222551421
|
01/04/2022
|
MATHU
|
1604006002WL093418
|
MATHU
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734518
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/262
(Kayakkody)
|
1604006002NRG22300320222551422
|
01/04/2022
|
SUNILA M P
|
1604006002WL093418
|
SUNILA M P
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734522
|
|
SUNILA M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/269
(Kayakkody)
|
1604006002NRG22300320222551423
|
01/04/2022
|
MRS.CHANDRIKA TT
|
1604006002WL093418
|
MRS.CHANDRIKA TT
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734524
|
|
CHANDRIKA TT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/6
(Kayakkody)
|
1604006002NRG22300320222551427
|
01/04/2022
|
KAMALA C
|
1604006002WL093418
|
KAMALA C
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734523
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/75
(Kayakkody)
|
1604006002NRG22300320222551428
|
01/04/2022
|
Mathu
|
1604006002WL093418
|
Mathu
|
00657
|
KLGB0040164
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220734517
|
|
MATHU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14504
|
14504
|
|
|
|
|
|
|
|