|
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-04-006-002-005/1
(Kayakkody)
|
1604006002NRG23201220221555909
|
20/12/2022
|
Sudha
|
1604006002WL052482
|
Sudha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304391045
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/111
(Kayakkody)
|
1604006002NRG23201220221555910
|
20/12/2022
|
Devi
|
1604006002WL052482
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304391046
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/12
(Kayakkody)
|
1604006002NRG23201220221555911
|
20/12/2022
|
BEENA
|
1604006002WL052482
|
BEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304391048
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/16
(Kayakkody)
|
1604006002NRG23201220221555914
|
20/12/2022
|
RADHA
|
1604006002WL052482
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304391049
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/17
(Kayakkody)
|
1604006002NRG23201220221555916
|
20/12/2022
|
INDIRA KP
|
1604006002WL052482
|
INDIRA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304391050
|
|
INDIRA KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/18
(Kayakkody)
|
1604006002NRG23201220221555917
|
20/12/2022
|
AJITHA
|
1604006002WL052482
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304391047
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/324
(Kayakkody)
|
1604006002NRG23201220221555932
|
20/12/2022
|
MRS AJITHA V
|
1604006002WL052482
|
MRS AJITHA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304391051
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|