|
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-04-006-003-011/5
(Kunnummal)
|
1604006003NRG23151120221282386
|
15/11/2022
|
MINI KULANGARA VEETTIL
|
1604006003WL044973
|
MINI KULANGARA VEETTIL
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675330
|
|
MRS MINI KULANGARA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23151120221282370
|
15/11/2022
|
SUDHA.K.M
|
1604006003WL044973
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675323
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23151120221282371
|
15/11/2022
|
CHANDRI
|
1604006003WL044973
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675325
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23151120221282372
|
15/11/2022
|
CHANDRAN
|
1604006003WL044973
|
CHANDRAN
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675329
|
|
CHANDRAN M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23151120221282373
|
15/11/2022
|
SUSEELA
|
1604006003WL044973
|
SUSEELA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675320
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23151120221282374
|
15/11/2022
|
SOBHA
|
1604006003WL044973
|
SOBHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675319
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23151120221282375
|
15/11/2022
|
SHEENA
|
1604006003WL044973
|
SHEENA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675326
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23151120221282376
|
15/11/2022
|
Meena
|
1604006003WL044973
|
Meena
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675324
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23151120221282384
|
15/11/2022
|
GEETHA.P.P
|
1604006003WL044973
|
GEETHA.P.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675321
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23151120221282385
|
15/11/2022
|
RAJAN
|
1604006003WL044973
|
RAJAN
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197675328
|
|
RAJAN E P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23151120221282387
|
15/11/2022
|
AJITHA.V.P
|
1604006003WL044973
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675322
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23151120221282388
|
15/11/2022
|
Mythili
|
1604006003WL044973
|
Mythili
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675318
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23151120221282389
|
15/11/2022
|
BINDU
|
1604006003WL044973
|
BINDU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197675327
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|