|
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-04-006-006-001/101
(Narippatta)
|
1604006006NRG23140320232245868
|
15/03/2023
|
Narayani
|
1604006006WL070317
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301974
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/111
(Narippatta)
|
1604006006NRG23140320232245869
|
15/03/2023
|
kamala
|
1604006006WL070317
|
kamala
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301973
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/114
(Narippatta)
|
1604006006NRG23140320232245871
|
15/03/2023
|
Chandri PP
|
1604006006WL070317
|
Chandri PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301975
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/115
(Narippatta)
|
1604006006NRG23140320232245872
|
15/03/2023
|
Nani
|
1604006006WL070317
|
Nani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301967
|
|
NANI N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/118
(Narippatta)
|
1604006006NRG23140320232245873
|
15/03/2023
|
Chandri NP
|
1604006006WL070317
|
Chandri NP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301981
|
|
CHANDRI N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23140320232245874
|
15/03/2023
|
SAROJINI
|
1604006006WL070317
|
SAROJINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301979
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23140320232245875
|
15/03/2023
|
ABHILA O
|
1604006006WL070317
|
ABHILA O
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301989
|
|
ABHILA O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/182
(Narippatta)
|
1604006006NRG23140320232245876
|
15/03/2023
|
MRS LEELA P K
|
1604006006WL070317
|
MRS LEELA P K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301987
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/183
(Narippatta)
|
1604006006NRG23140320232245877
|
15/03/2023
|
Chandri
|
1604006006WL070317
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301972
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/189
(Narippatta)
|
1604006006NRG23140320232245878
|
15/03/2023
|
NARAYANI
|
1604006006WL070317
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301982
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/199
(Narippatta)
|
1604006006NRG23140320232245879
|
15/03/2023
|
Devi
|
1604006006WL070317
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301970
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/214
(Narippatta)
|
1604006006NRG23140320232245880
|
15/03/2023
|
Pokki
|
1604006006WL070317
|
Pokki
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301966
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/232
(Narippatta)
|
1604006006NRG23140320232245881
|
15/03/2023
|
RADHA
|
1604006006WL070317
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301976
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/235
(Narippatta)
|
1604006006NRG23140320232245882
|
15/03/2023
|
SAJITHA
|
1604006006WL070317
|
SAJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301988
|
|
SAJITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/250
(Narippatta)
|
1604006006NRG23140320232245883
|
15/03/2023
|
Reeja
|
1604006006WL070317
|
Reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301978
|
|
REEJA N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/252
(Narippatta)
|
1604006006NRG23140320232245884
|
15/03/2023
|
Sarada
|
1604006006WL070317
|
Sarada
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301969
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/258
(Narippatta)
|
1604006006NRG23140320232245885
|
15/03/2023
|
NALINI
|
1604006006WL070317
|
NALINI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301984
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/262
(Narippatta)
|
1604006006NRG23140320232245886
|
15/03/2023
|
SHEEBA C
|
1604006006WL070317
|
SHEEBA C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301985
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/28
(Narippatta)
|
1604006006NRG23140320232245887
|
15/03/2023
|
Santha
|
1604006006WL070317
|
Santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301980
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/287
(Narippatta)
|
1604006006NRG23140320232245888
|
15/03/2023
|
RAMYA
|
1604006006WL070317
|
RAMYA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301986
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/288
(Narippatta)
|
1604006006NRG23140320232245889
|
15/03/2023
|
SUSHAMA
|
1604006006WL070317
|
SUSHAMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301983
|
|
SUSHAMA A E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/29
(Narippatta)
|
1604006006NRG23140320232245890
|
15/03/2023
|
Matha
|
1604006006WL070317
|
Matha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301971
|
|
MATHA VT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/29
(Narippatta)
|
1604006006NRG23140320232245891
|
15/03/2023
|
SINDHU P
|
1604006006WL070317
|
SINDHU P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301990
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/30
(Narippatta)
|
1604006006NRG23140320232245892
|
15/03/2023
|
Narayani
|
1604006006WL070317
|
Narayani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301977
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/363
(Narippatta)
|
1604006006NRG23140320232245893
|
15/03/2023
|
MRS NARAYANI
|
1604006006WL070317
|
MRS NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301968
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|