|
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-04-006-002-003/285
(Kayakkody)
|
1604006002NRG23291220221652182
|
29/12/2022
|
VINEETHA NP
|
1604006002WL055088
|
VINEETHA NP
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317790151
|
|
MRS VINEETHA N P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/310
(Kayakkody)
|
1604006002NRG23291220221652184
|
29/12/2022
|
SHIBILA
|
1604006002WL055088
|
SHIBILA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317790152
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/123
(Kayakkody)
|
1604006002NRG23291220221652178
|
29/12/2022
|
ELSI
|
1604006002WL055088
|
ELSI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317790147
|
|
ELSI WO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/176
(Kayakkody)
|
1604006002NRG23291220221652179
|
29/12/2022
|
Sheeba
|
1604006002WL055088
|
Sheeba
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317790146
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/21
(Kayakkody)
|
1604006002NRG23291220221652180
|
29/12/2022
|
PUSHPA P
|
1604006002WL055088
|
PUSHPA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317790145
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/23
(Kayakkody)
|
1604006002NRG23291220221652181
|
29/12/2022
|
MATHU
|
1604006002WL055088
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317790144
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/31
(Kayakkody)
|
1604006002NRG23291220221652183
|
29/12/2022
|
SAJINI M
|
1604006002WL055088
|
SAJINI M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317790150
|
|
SAJINI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/331
(Kayakkody)
|
1604006002NRG23291220221652185
|
29/12/2022
|
CHANDRI
|
1604006002WL055088
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317790149
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/4
(Kayakkody)
|
1604006002NRG23291220221652186
|
29/12/2022
|
NARAYANI CP
|
1604006002WL055088
|
NARAYANI CP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317790153
|
|
NARAYANI CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/5
(Kayakkody)
|
1604006002NRG23291220221652187
|
29/12/2022
|
MOLY
|
1604006002WL055088
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317790148
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|