|
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-04-006-006-002/324
(Narippatta)
|
1604006006NRG23230120231854580
|
23/01/2023
|
MALATHY V K
|
1604006006WL061040
|
MALATHY V K
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904350
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/212
(Narippatta)
|
1604006006NRG23230120231854567
|
23/01/2023
|
SOBHA
|
1604006006WL061040
|
SOBHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464904336
|
|
SOBHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23230120231854563
|
23/01/2023
|
Bindu
|
1604006006WL061040
|
Bindu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904341
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23230120231854564
|
23/01/2023
|
ANITHA
|
1604006006WL061040
|
ANITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464904348
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23230120231854565
|
23/01/2023
|
MR KUMARAN P
|
1604006006WL061040
|
MR KUMARAN P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904351
|
|
KUMARAN P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23230120231854566
|
23/01/2023
|
Devi P
|
1604006006WL061040
|
Devi P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464904337
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23230120231854568
|
23/01/2023
|
RATHI
|
1604006006WL061040
|
RATHI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904345
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/216
(Narippatta)
|
1604006006NRG23230120231854569
|
23/01/2023
|
BINDU
|
1604006006WL061040
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904347
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/217
(Narippatta)
|
1604006006NRG23230120231854570
|
23/01/2023
|
Santha
|
1604006006WL061040
|
Santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904344
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23230120231854571
|
23/01/2023
|
reeja
|
1604006006WL061040
|
reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904340
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/238
(Narippatta)
|
1604006006NRG23230120231854572
|
23/01/2023
|
NISHA
|
1604006006WL061040
|
NISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464904343
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23230120231854573
|
23/01/2023
|
CHANDRI
|
1604006006WL061040
|
CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464904346
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23230120231854574
|
23/01/2023
|
REENA P P
|
1604006006WL061040
|
REENA P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904349
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23230120231854576
|
23/01/2023
|
Sobha
|
1604006006WL061040
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904342
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/67
(Narippatta)
|
1604006006NRG23230120231854577
|
23/01/2023
|
LEELA
|
1604006006WL061040
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904338
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/8
(Narippatta)
|
1604006006NRG23230120231854578
|
23/01/2023
|
SUNITHA
|
1604006006WL061040
|
SUNITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904352
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/83
(Narippatta)
|
1604006006NRG23230120231854579
|
23/01/2023
|
NISHA
|
1604006006WL061040
|
NISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464904339
|
|
NISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|