|
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-04-006-006-003/230
(Narippatta)
|
1604006006NRG23190520220040624
|
20/05/2022
|
JOY THOMAS
|
1604006006WL003645
|
JOY THOMAS
|
00415
|
SBIN0070490
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673140
|
|
JOY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/168
(Narippatta)
|
1604006006NRG23190520220040619
|
20/05/2022
|
MINI MATHEW
|
1604006006WL003645
|
MINI MATHEW
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673138
|
|
MINI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/206
(Narippatta)
|
1604006006NRG23190520220040620
|
20/05/2022
|
GEORGE MATHEW
|
1604006006WL003645
|
GEORGE MATHEW
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673133
|
|
GEORGE MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/223
(Narippatta)
|
1604006006NRG23190520220040621
|
20/05/2022
|
BINDHU
|
1604006006WL003645
|
BINDHU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673135
|
|
BINDHU JHONSON
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/229
(Narippatta)
|
1604006006NRG23190520220040623
|
20/05/2022
|
ALICE JOSEPH
|
1604006006WL003645
|
ALICE JOSEPH
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673134
|
|
ALICE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/232
(Narippatta)
|
1604006006NRG23190520220040625
|
20/05/2022
|
SHIJI JOSHY
|
1604006006WL003645
|
SHIJI JOSHY
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673139
|
|
SHIJI JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/37
(Narippatta)
|
1604006006NRG23190520220040629
|
20/05/2022
|
Eliyamma
|
1604006006WL003645
|
Eliyamma
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673136
|
|
ELIYAMMA DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/46
(Narippatta)
|
1604006006NRG23190520220040630
|
20/05/2022
|
Thresiyamma Baby
|
1604006006WL003645
|
Thresiyamma Baby
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595673137
|
|
THRESIAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|