|
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-04-006-006-001/332
(Narippatta)
|
1604006006NRG23310320232513595
|
31/03/2023
|
RAMYA
|
1604006006WL078590
|
RAMYA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689863000
|
|
RAMYA RAMESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/146
(Narippatta)
|
1604006006NRG23310320232513584
|
31/03/2023
|
SANTHA
|
1604006006WL078590
|
SANTHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862986
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/212
(Narippatta)
|
1604006006NRG23310320232513586
|
31/03/2023
|
SOBHA
|
1604006006WL078590
|
SOBHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689862985
|
|
SOBHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23310320232513581
|
31/03/2023
|
Bindu
|
1604006006WL078590
|
Bindu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689862991
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/126
(Narippatta)
|
1604006006NRG23310320232513582
|
31/03/2023
|
JANU
|
1604006006WL078590
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862995
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/135
(Narippatta)
|
1604006006NRG23310320232513583
|
31/03/2023
|
RADHA
|
1604006006WL078590
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862988
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23310320232513585
|
31/03/2023
|
Devi P
|
1604006006WL078590
|
Devi P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689862989
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23310320232513587
|
31/03/2023
|
RATHI
|
1604006006WL078590
|
RATHI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862994
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23310320232513588
|
31/03/2023
|
reeja
|
1604006006WL078590
|
reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689862990
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/238
(Narippatta)
|
1604006006NRG23310320232513589
|
31/03/2023
|
NISHA
|
1604006006WL078590
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862993
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23310320232513590
|
31/03/2023
|
CHANDRI
|
1604006006WL078590
|
CHANDRI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862996
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/277
(Narippatta)
|
1604006006NRG23310320232513591
|
31/03/2023
|
JANU
|
1604006006WL078590
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862999
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/284
(Narippatta)
|
1604006006NRG23310320232513592
|
31/03/2023
|
SOUMYA P
|
1604006006WL078590
|
SOUMYA P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862997
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23310320232513593
|
31/03/2023
|
JEESHMA P
|
1604006006WL078590
|
JEESHMA P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689862998
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/33
(Narippatta)
|
1604006006NRG23310320232513594
|
31/03/2023
|
chandri
|
1604006006WL078590
|
chandri
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862987
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23310320232513596
|
31/03/2023
|
Sobha
|
1604006006WL078590
|
Sobha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689862992
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|