|
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-04-006-003-009/1
(Kunnummal)
|
1604006003NRG23121020221014504
|
12/10/2022
|
SATHI
|
1604006003WL037412
|
SATHI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518817
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/117
(Kunnummal)
|
1604006003NRG23121020221014505
|
12/10/2022
|
Kamala
|
1604006003WL037412
|
Kamala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518813
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-009/152
(Kunnummal)
|
1604006003NRG23121020221014508
|
12/10/2022
|
BINDU
|
1604006003WL037412
|
BINDU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518805
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-009/158
(Kunnummal)
|
1604006003NRG23121020221014509
|
12/10/2022
|
BINDU T
|
1604006003WL037412
|
BINDU T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518806
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-009/163
(Kunnummal)
|
1604006003NRG23121020221014510
|
12/10/2022
|
RASITHA
|
1604006003WL037412
|
RASITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518810
|
|
RASITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-009/17
(Kunnummal)
|
1604006003NRG23121020221014511
|
12/10/2022
|
Fousiya kk
|
1604006003WL037412
|
Fousiya kk
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518809
|
|
FOUSIYA KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/2
(Kunnummal)
|
1604006003NRG23121020221014515
|
12/10/2022
|
DEVI
|
1604006003WL037412
|
DEVI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518812
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/24
(Kunnummal)
|
1604006003NRG23121020221014517
|
12/10/2022
|
Sreeja.P
|
1604006003WL037412
|
Sreeja.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518808
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/25
(Kunnummal)
|
1604006003NRG23121020221014518
|
12/10/2022
|
Narayani
|
1604006003WL037412
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518815
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/29
(Kunnummal)
|
1604006003NRG23121020221014519
|
12/10/2022
|
Janu
|
1604006003WL037412
|
Janu
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518816
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/40
(Kunnummal)
|
1604006003NRG23121020221014520
|
12/10/2022
|
Beena.K
|
1604006003WL037412
|
Beena.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518807
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/43
(Kunnummal)
|
1604006003NRG23121020221014522
|
12/10/2022
|
Molly.T.P
|
1604006003WL037412
|
Molly.T.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518804
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/56
(Kunnummal)
|
1604006003NRG23121020221014523
|
12/10/2022
|
Geetha.M
|
1604006003WL037412
|
Geetha.M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518814
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-009/70
(Kunnummal)
|
1604006003NRG23121020221014524
|
12/10/2022
|
SUMA.T
|
1604006003WL037412
|
SUMA.T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518811
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|