|
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-04-006-006-001/111
(Narippatta)
|
1604006006NRG23240320232433215
|
25/03/2023
|
kamala
|
1604006006WL075246
|
kamala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272754
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/114
(Narippatta)
|
1604006006NRG23240320232433216
|
25/03/2023
|
Chandri PP
|
1604006006WL075246
|
Chandri PP
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499272755
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/115
(Narippatta)
|
1604006006NRG23240320232433217
|
25/03/2023
|
Nani
|
1604006006WL075246
|
Nani
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272747
|
|
NANI N P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/118
(Narippatta)
|
1604006006NRG23240320232433218
|
25/03/2023
|
Chandri NP
|
1604006006WL075246
|
Chandri NP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272760
|
|
CHANDRI N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/132
(Narippatta)
|
1604006006NRG23240320232433219
|
25/03/2023
|
Molly
|
1604006006WL075246
|
Molly
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272751
|
|
MOLLY K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/168
(Narippatta)
|
1604006006NRG23240320232433220
|
25/03/2023
|
NARAYANI
|
1604006006WL075246
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272758
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/182
(Narippatta)
|
1604006006NRG23240320232433221
|
25/03/2023
|
MRS LEELA P K
|
1604006006WL075246
|
MRS LEELA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499272764
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/183
(Narippatta)
|
1604006006NRG23240320232433222
|
25/03/2023
|
Chandri
|
1604006006WL075246
|
Chandri
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499272753
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/189
(Narippatta)
|
1604006006NRG23240320232433223
|
25/03/2023
|
NARAYANI
|
1604006006WL075246
|
NARAYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272761
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/199
(Narippatta)
|
1604006006NRG23240320232433224
|
25/03/2023
|
Devi
|
1604006006WL075246
|
Devi
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499272750
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/214
(Narippatta)
|
1604006006NRG23240320232433225
|
25/03/2023
|
Pokki
|
1604006006WL075246
|
Pokki
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272746
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/232
(Narippatta)
|
1604006006NRG23240320232433226
|
25/03/2023
|
RADHA
|
1604006006WL075246
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499272756
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/235
(Narippatta)
|
1604006006NRG23240320232433227
|
25/03/2023
|
SAJITHA
|
1604006006WL075246
|
SAJITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499272765
|
|
SAJITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/250
(Narippatta)
|
1604006006NRG23240320232433228
|
25/03/2023
|
Reeja
|
1604006006WL075246
|
Reeja
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499272767
|
|
REEJA N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/252
(Narippatta)
|
1604006006NRG23240320232433229
|
25/03/2023
|
Sarada
|
1604006006WL075246
|
Sarada
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272749
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/262
(Narippatta)
|
1604006006NRG23240320232433230
|
25/03/2023
|
SHEEBA C
|
1604006006WL075246
|
SHEEBA C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499272763
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/28
(Narippatta)
|
1604006006NRG23240320232433231
|
25/03/2023
|
Santha
|
1604006006WL075246
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272759
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/288
(Narippatta)
|
1604006006NRG23240320232433232
|
25/03/2023
|
SUSHAMA
|
1604006006WL075246
|
SUSHAMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499272762
|
|
SUSHAMA A E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/29
(Narippatta)
|
1604006006NRG23240320232433233
|
25/03/2023
|
Matha
|
1604006006WL075246
|
Matha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272752
|
|
MATHA VT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/29
(Narippatta)
|
1604006006NRG23240320232433234
|
25/03/2023
|
SINDHU P
|
1604006006WL075246
|
SINDHU P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272766
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/30
(Narippatta)
|
1604006006NRG23240320232433235
|
25/03/2023
|
Narayani
|
1604006006WL075246
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272757
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/363
(Narippatta)
|
1604006006NRG23240320232433236
|
25/03/2023
|
MRS NARAYANI
|
1604006006WL075246
|
MRS NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272748
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|