|
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-04-006-006-002/126
(Narippatta)
|
1604006006NRG23060720220333895
|
08/07/2022
|
THRESIAMMA K
|
1604006006WL014409
|
THRESIAMMA K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406299
|
|
THRESIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/128
(Narippatta)
|
1604006006NRG23060720220333896
|
08/07/2022
|
Sumathi EM
|
1604006006WL014409
|
Sumathi EM
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034406302
|
|
SUMATHI M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/130
(Narippatta)
|
1604006006NRG23060720220333897
|
08/07/2022
|
SOBHA
|
1604006006WL014409
|
SOBHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034406301
|
|
SOBHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/218
(Narippatta)
|
1604006006NRG23060720220333901
|
08/07/2022
|
Thithu
|
1604006006WL014409
|
Thithu
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034406304
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/242
(Narippatta)
|
1604006006NRG23060720220333902
|
08/07/2022
|
Vathsala
|
1604006006WL014409
|
Vathsala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406309
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/258
(Narippatta)
|
1604006006NRG23060720220333903
|
08/07/2022
|
AYISHAKKUTTY
|
1604006006WL014409
|
AYISHAKKUTTY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034406307
|
|
AYISHAKUTTY PONIYERI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/276
(Narippatta)
|
1604006006NRG23060720220333904
|
08/07/2022
|
NUSAIBA
|
1604006006WL014409
|
NUSAIBA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406310
|
|
NUSAIBA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/113
(Narippatta)
|
1604006006NRG23060720220333907
|
08/07/2022
|
Chinnamma
|
1604006006WL014409
|
Chinnamma
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034406303
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/114
(Narippatta)
|
1604006006NRG23060720220333908
|
08/07/2022
|
Kamala
|
1604006006WL014409
|
Kamala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406306
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/115
(Narippatta)
|
1604006006NRG23060720220333909
|
08/07/2022
|
CICY BABU
|
1604006006WL014409
|
CICY BABU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406311
|
|
CICY BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/145
(Narippatta)
|
1604006006NRG23060720220333910
|
08/07/2022
|
ValsammaJoseph
|
1604006006WL014409
|
ValsammaJoseph
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406305
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/182
(Narippatta)
|
1604006006NRG23060720220333911
|
08/07/2022
|
THRESSIAMMA ANTONY
|
1604006006WL014409
|
THRESSIAMMA ANTONY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034406308
|
|
THRESSIAMMA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/201
(Narippatta)
|
1604006006NRG23060720220333912
|
08/07/2022
|
BUSHRA
|
1604006006WL014409
|
BUSHRA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034406312
|
|
BUSHRA KARIMBANAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/22
(Narippatta)
|
1604006006NRG23060720220333913
|
08/07/2022
|
JOLY JOSE
|
1604006006WL014409
|
JOLY JOSE
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406300
|
|
JOLLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/53
(Narippatta)
|
1604006006NRG23060720220333922
|
08/07/2022
|
SAFEEDA
|
1604006006WL014409
|
SAFEEDA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034406313
|
|
SAFEEDA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-002/125
(Narippatta)
|
1604006006NRG23060720220333894
|
08/07/2022
|
MARY THOMAS
|
1604006006WL014409
|
MARY THOMAS
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034406298
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|