|
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-04-006-006-001/268
(Narippatta)
|
1604006006NRG23230320232411568
|
23/03/2023
|
SALILA CHANDRAN C K
|
1604006006WL074442
|
SALILA CHANDRAN C K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Rejected
|
03/04/2023
|
|
0499307898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/324
(Narippatta)
|
1604006006NRG23230320232411577
|
23/03/2023
|
MALATHY V K
|
1604006006WL074442
|
MALATHY V K
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307899
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/146
(Narippatta)
|
1604006006NRG23230320232411560
|
23/03/2023
|
SANTHA
|
1604006006WL074442
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499307910
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/212
(Narippatta)
|
1604006006NRG23230320232411562
|
23/03/2023
|
SOBHA
|
1604006006WL074442
|
SOBHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499307890
|
|
SOBHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23230320232411556
|
23/03/2023
|
Bindu
|
1604006006WL074442
|
Bindu
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307906
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/126
(Narippatta)
|
1604006006NRG23230320232411557
|
23/03/2023
|
JANU
|
1604006006WL074442
|
JANU
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307902
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23230320232411558
|
23/03/2023
|
MR KUMARAN P
|
1604006006WL074442
|
MR KUMARAN P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499307900
|
|
KUMARAN P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/135
(Narippatta)
|
1604006006NRG23230320232411559
|
23/03/2023
|
RADHA
|
1604006006WL074442
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499307891
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23230320232411561
|
23/03/2023
|
Devi P
|
1604006006WL074442
|
Devi P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307892
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23230320232411563
|
23/03/2023
|
RATHI
|
1604006006WL074442
|
RATHI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307894
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/217
(Narippatta)
|
1604006006NRG23230320232411564
|
23/03/2023
|
Santha
|
1604006006WL074442
|
Santha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499307903
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23230320232411565
|
23/03/2023
|
reeja
|
1604006006WL074442
|
reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499307907
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/238
(Narippatta)
|
1604006006NRG23230320232411566
|
23/03/2023
|
NISHA
|
1604006006WL074442
|
NISHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307904
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23230320232411567
|
23/03/2023
|
CHANDRI
|
1604006006WL074442
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307895
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/277
(Narippatta)
|
1604006006NRG23230320232411569
|
23/03/2023
|
JANU
|
1604006006WL074442
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307901
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/284
(Narippatta)
|
1604006006NRG23230320232411570
|
23/03/2023
|
SOUMYA P
|
1604006006WL074442
|
SOUMYA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307896
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23230320232411571
|
23/03/2023
|
JEESHMA P
|
1604006006WL074442
|
JEESHMA P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307897
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/33
(Narippatta)
|
1604006006NRG23230320232411572
|
23/03/2023
|
chandri
|
1604006006WL074442
|
chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307908
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23230320232411574
|
23/03/2023
|
Sobha
|
1604006006WL074442
|
Sobha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499307905
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/67
(Narippatta)
|
1604006006NRG23230320232411575
|
23/03/2023
|
LEELA
|
1604006006WL074442
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499307893
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/8
(Narippatta)
|
1604006006NRG23230320232411576
|
23/03/2023
|
SUNITHA
|
1604006006WL074442
|
SUNITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307909
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|