|
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-04-006-003-011/10
(Kunnummal)
|
1604006003NRG23070520220016906
|
11/05/2022
|
Santha
|
1604006003WL002132
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046528
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23070520220016907
|
11/05/2022
|
SUDHA.K.M
|
1604006003WL002132
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046531
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23070520220016909
|
11/05/2022
|
SUSEELA
|
1604006003WL002132
|
SUSEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046526
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/147
(Kunnummal)
|
1604006003NRG23070520220016910
|
11/05/2022
|
LEELA
|
1604006003WL002132
|
LEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046527
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23070520220016912
|
11/05/2022
|
Meena
|
1604006003WL002132
|
Meena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046532
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23070520220016918
|
11/05/2022
|
GEETHA.P.P
|
1604006003WL002132
|
GEETHA.P.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046529
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23070520220016919
|
11/05/2022
|
AJITHA.V.P
|
1604006003WL002132
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046530
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23070520220016920
|
11/05/2022
|
Mythili
|
1604006003WL002132
|
Mythili
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046525
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/66
(Kunnummal)
|
1604006003NRG23070520220016921
|
11/05/2022
|
DHANYA
|
1604006003WL002132
|
DHANYA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046533
|
|
DHANYA WO ANIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23070520220016922
|
11/05/2022
|
BINDU
|
1604006003WL002132
|
BINDU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046534
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-011/149
(Kunnummal)
|
1604006003NRG23070520220016911
|
11/05/2022
|
suma
|
1604006003WL002132
|
suma
|
00657
|
KLGB0040250
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268046535
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|