|
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-04-006-003-011/9
(Kunnummal)
|
1604006003NRG23250720220482210
|
25/07/2022
|
Chandri.E.P
|
1604006003WL019468
|
Chandri.E.P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413440344
|
|
MRS CHANDRI EP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23250720220482189
|
25/07/2022
|
SUDHA.K.M
|
1604006003WL019468
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440337
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23250720220482190
|
25/07/2022
|
CHANDRI
|
1604006003WL019468
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440339
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23250720220482192
|
25/07/2022
|
SUSEELA
|
1604006003WL019468
|
SUSEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440332
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/147
(Kunnummal)
|
1604006003NRG23250720220482193
|
25/07/2022
|
LEELA
|
1604006003WL019468
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440333
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23250720220482195
|
25/07/2022
|
SHEENA
|
1604006003WL019468
|
SHEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440340
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23250720220482196
|
25/07/2022
|
Meena
|
1604006003WL019468
|
Meena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440338
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/19
(Kunnummal)
|
1604006003NRG23250720220482199
|
25/07/2022
|
SUJATHA.P
|
1604006003WL019468
|
SUJATHA.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413440335
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23250720220482205
|
25/07/2022
|
GEETHA.P.P
|
1604006003WL019468
|
GEETHA.P.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413440334
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23250720220482206
|
25/07/2022
|
AJITHA.V.P
|
1604006003WL019468
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440336
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23250720220482207
|
25/07/2022
|
Mythili
|
1604006003WL019468
|
Mythili
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413440331
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/66
(Kunnummal)
|
1604006003NRG23250720220482208
|
25/07/2022
|
DHANYA
|
1604006003WL019468
|
DHANYA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440341
|
|
DHANYA WO ANIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23250720220482209
|
25/07/2022
|
BINDU
|
1604006003WL019468
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413440342
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-003-011/149
(Kunnummal)
|
1604006003NRG23250720220482194
|
25/07/2022
|
suma
|
1604006003WL019468
|
suma
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413440343
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|