|
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-04-006-003-013/104
(Kunnummal)
|
1604006003NRG23060920220840197
|
06/09/2022
|
Rajitha
|
1604006003WL031226
|
Rajitha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170437
|
|
RAJITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/109
(Kunnummal)
|
1604006003NRG23060920220840198
|
06/09/2022
|
PRASILA
|
1604006003WL031226
|
PRASILA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170438
|
|
PRASILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-013/121
(Kunnummal)
|
1604006003NRG23060920220840199
|
06/09/2022
|
Nalini.
|
1604006003WL031226
|
Nalini.
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170439
|
|
NALINI TM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-013/126
(Kunnummal)
|
1604006003NRG23060920220840200
|
06/09/2022
|
Kamala.T
|
1604006003WL031226
|
Kamala.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132170431
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/15
(Kunnummal)
|
1604006003NRG23060920220840201
|
06/09/2022
|
Sheena
|
1604006003WL031226
|
Sheena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170433
|
|
SHEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/155
(Kunnummal)
|
1604006003NRG23060920220840202
|
06/09/2022
|
BINDU
|
1604006003WL031226
|
BINDU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170427
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/187
(Kunnummal)
|
1604006003NRG23060920220840203
|
06/09/2022
|
SAJINA.M.K
|
1604006003WL031226
|
SAJINA.M.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170436
|
|
SAJINA MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/228
(Kunnummal)
|
1604006003NRG23060920220840204
|
06/09/2022
|
LEELA T M
|
1604006003WL031226
|
LEELA T M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132170440
|
|
LEELA ALIAS SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/231
(Kunnummal)
|
1604006003NRG23060920220840205
|
06/09/2022
|
PRASANNA K
|
1604006003WL031226
|
PRASANNA K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170442
|
|
PRASANNA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/235
(Kunnummal)
|
1604006003NRG23060920220840206
|
06/09/2022
|
VIJINA
|
1604006003WL031226
|
VIJINA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170443
|
|
VIJINA WO SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/28
(Kunnummal)
|
1604006003NRG23060920220840209
|
06/09/2022
|
Lalitha.T.K
|
1604006003WL031226
|
Lalitha.T.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170434
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/3
(Kunnummal)
|
1604006003NRG23060920220840210
|
06/09/2022
|
BEENA
|
1604006003WL031226
|
BEENA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170430
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/37
(Kunnummal)
|
1604006003NRG23060920220840216
|
06/09/2022
|
Reetha
|
1604006003WL031226
|
Reetha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170432
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/50
(Kunnummal)
|
1604006003NRG23060920220840217
|
06/09/2022
|
Reena
|
1604006003WL031226
|
Reena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170429
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/53
(Kunnummal)
|
1604006003NRG23060920220840218
|
06/09/2022
|
Sujatha
|
1604006003WL031226
|
Sujatha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132170441
|
|
SUJATHA P T K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/55
(Kunnummal)
|
1604006003NRG23060920220840219
|
06/09/2022
|
REMA
|
1604006003WL031226
|
REMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170435
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/95
(Kunnummal)
|
1604006003NRG23060920220840221
|
06/09/2022
|
Sobha.T.M
|
1604006003WL031226
|
Sobha.T.M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132170428
|
|
SOBHA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|