|
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-04-006-006-002/134
(Narippatta)
|
1604006006NRG23300820220770487
|
31/08/2022
|
LEELA
|
1604006006WL029042
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207780
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/169
(Narippatta)
|
1604006006NRG23300820220770488
|
31/08/2022
|
DEVI
|
1604006006WL029042
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207774
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/205
(Narippatta)
|
1604006006NRG23300820220770490
|
31/08/2022
|
DEVI
|
1604006006WL029042
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207773
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/249
(Narippatta)
|
1604006006NRG23300820220770491
|
31/08/2022
|
JANU
|
1604006006WL029042
|
JANU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132207778
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/55
(Narippatta)
|
1604006006NRG23300820220770497
|
31/08/2022
|
Janu KK
|
1604006006WL029042
|
Janu KK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207781
|
|
JANU KAYAPPAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/56
(Narippatta)
|
1604006006NRG23300820220770498
|
31/08/2022
|
LEELA
|
1604006006WL029042
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207784
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/57
(Narippatta)
|
1604006006NRG23300820220770499
|
31/08/2022
|
SARADHA
|
1604006006WL029042
|
SARADHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207777
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/58
(Narippatta)
|
1604006006NRG23300820220770500
|
31/08/2022
|
Anitha
|
1604006006WL029042
|
Anitha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207779
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/59
(Narippatta)
|
1604006006NRG23300820220770501
|
31/08/2022
|
JISHA
|
1604006006WL029042
|
JISHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207782
|
|
JISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/60
(Narippatta)
|
1604006006NRG23300820220770502
|
31/08/2022
|
Janu KK
|
1604006006WL029042
|
Janu KK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207772
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/62
(Narippatta)
|
1604006006NRG23300820220770503
|
31/08/2022
|
MATHU
|
1604006006WL029042
|
MATHU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132207776
|
|
MATHU KAYAPPAKKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/69
(Narippatta)
|
1604006006NRG23300820220770504
|
31/08/2022
|
Sobha T
|
1604006006WL029042
|
Sobha T
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207775
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/70
(Narippatta)
|
1604006006NRG23300820220770505
|
31/08/2022
|
Chandri V
|
1604006006WL029042
|
Chandri V
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132207783
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|