|
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-04-006-006-001/187
(Narippatta)
|
1604006006NRG23200220231968867
|
21/02/2023
|
Ajitha VP
|
1604006006WL065613
|
Ajitha VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053182
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/78
(Narippatta)
|
1604006006NRG23200220231968876
|
21/02/2023
|
Suseela P
|
1604006006WL065613
|
Suseela P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014053183
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/125
(Narippatta)
|
1604006006NRG23200220231968865
|
21/02/2023
|
Chandri TP
|
1604006006WL065613
|
Chandri TP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053176
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/180
(Narippatta)
|
1604006006NRG23200220231968866
|
21/02/2023
|
THANKAMANI
|
1604006006WL065613
|
THANKAMANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053178
|
|
THANKAMANI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/222
(Narippatta)
|
1604006006NRG23200220231968868
|
21/02/2023
|
Chandri
|
1604006006WL065613
|
Chandri
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014053181
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/227
(Narippatta)
|
1604006006NRG23200220231968869
|
21/02/2023
|
LEELA K P
|
1604006006WL065613
|
LEELA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053184
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/267
(Narippatta)
|
1604006006NRG23200220231968870
|
21/02/2023
|
LIJISHA
|
1604006006WL065613
|
LIJISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014053185
|
|
LIJISHA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/303
(Narippatta)
|
1604006006NRG23200220231968871
|
21/02/2023
|
RADHA
|
1604006006WL065613
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053186
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/316
(Narippatta)
|
1604006006NRG23200220231968872
|
21/02/2023
|
SHEELA MOL
|
1604006006WL065613
|
SHEELA MOL
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053187
|
|
SHEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/317
(Narippatta)
|
1604006006NRG23200220231968873
|
21/02/2023
|
CHANDRAN A K
|
1604006006WL065613
|
CHANDRAN A K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053188
|
|
CHANDRAN AK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/57
(Narippatta)
|
1604006006NRG23200220231968874
|
21/02/2023
|
CHANDRI
|
1604006006WL065613
|
CHANDRI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014053180
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/72
(Narippatta)
|
1604006006NRG23200220231968875
|
21/02/2023
|
Reeja
|
1604006006WL065613
|
Reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014053177
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/89
(Narippatta)
|
1604006006NRG23200220231968877
|
21/02/2023
|
BINDU
|
1604006006WL065613
|
BINDU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014053174
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/92
(Narippatta)
|
1604006006NRG23200220231968878
|
21/02/2023
|
Radha
|
1604006006WL065613
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014053175
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/93
(Narippatta)
|
1604006006NRG23200220231968879
|
21/02/2023
|
SOBHA
|
1604006006WL065613
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014053179
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|