|
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-04-006-006-002/140
(Narippatta)
|
1604006006NRG23280320232475512
|
29/03/2023
|
SHEEJA
|
1604006006WL076905
|
SHEEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493700481
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23280320232475513
|
29/03/2023
|
CHANDRI
|
1604006006WL076905
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493700484
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23280320232475514
|
29/03/2023
|
SAROJINI
|
1604006006WL076905
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493700485
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23280320232475515
|
29/03/2023
|
THRESSIAMMA ISSAC
|
1604006006WL076905
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493700487
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23280320232475516
|
29/03/2023
|
SANTHA
|
1604006006WL076905
|
SANTHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493700486
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/157
(Narippatta)
|
1604006006NRG23280320232475517
|
29/03/2023
|
SAROJINI
|
1604006006WL076905
|
SAROJINI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493700479
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23280320232475518
|
29/03/2023
|
DEVI
|
1604006006WL076905
|
DEVI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493700482
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/182
(Narippatta)
|
1604006006NRG23280320232475519
|
29/03/2023
|
REETHA
|
1604006006WL076905
|
REETHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493700480
|
|
REETHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/189
(Narippatta)
|
1604006006NRG23280320232475520
|
29/03/2023
|
SUSEELA
|
1604006006WL076905
|
SUSEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493700488
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/193
(Narippatta)
|
1604006006NRG23280320232475521
|
29/03/2023
|
MOLLY THANKACHAN
|
1604006006WL076905
|
MOLLY THANKACHAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493700483
|
|
MOLLY THANKACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|