|
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-04-006-006-003/159
(Narippatta)
|
1604006006NRG23140320232189888
|
15/03/2023
|
BABU.P.K SOUDAMINI
|
1604006006WL069882
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272577949
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23140320232189883
|
15/03/2023
|
GEETHA
|
1604006006WL069882
|
GEETHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272577939
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG23140320232189884
|
15/03/2023
|
CHANDRAN
|
1604006006WL069882
|
CHANDRAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272577945
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23140320232189885
|
15/03/2023
|
VIMALA
|
1604006006WL069882
|
VIMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272577947
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23140320232189886
|
15/03/2023
|
PUSHPA M
|
1604006006WL069882
|
PUSHPA M
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272577948
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23140320232189887
|
15/03/2023
|
KUMBHA
|
1604006006WL069882
|
KUMBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577941
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23140320232189890
|
15/03/2023
|
SHOBHA E
|
1604006006WL069882
|
SHOBHA E
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272577950
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/72
(Narippatta)
|
1604006006NRG23140320232189894
|
15/03/2023
|
Moli
|
1604006006WL069882
|
Moli
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272577942
|
|
MRS MOLYCC MOLYCC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/75
(Narippatta)
|
1604006006NRG23140320232189896
|
15/03/2023
|
PUSHPA
|
1604006006WL069882
|
PUSHPA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272577946
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/84
(Narippatta)
|
1604006006NRG23140320232189899
|
15/03/2023
|
MATHU
|
1604006006WL069882
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577940
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23140320232189900
|
15/03/2023
|
Leela
|
1604006006WL069882
|
Leela
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272577938
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23140320232189901
|
15/03/2023
|
Vinaya
|
1604006006WL069882
|
Vinaya
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272577944
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23140320232189902
|
15/03/2023
|
SANTHA
|
1604006006WL069882
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272577943
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|