|
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-04-006-006-001/263
(Narippatta)
|
1604006006NRG22050420222590534
|
05/04/2022
|
SIJILA
|
1604006006WL095097
|
SIJILA
|
00657
|
KLGB0040210
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732574
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG22050420222590536
|
05/04/2022
|
MRS DEVI V
|
1604006006WL095097
|
MRS DEVI V
|
00657
|
KLGB0040210
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732575
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG22050420222590525
|
05/04/2022
|
Narayani
|
1604006006WL095097
|
Narayani
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220732567
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/128
(Narippatta)
|
1604006006NRG22050420222590526
|
05/04/2022
|
Santha P
|
1604006006WL095097
|
Santha P
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220732570
|
|
SANTHA PAROLLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/172
(Narippatta)
|
1604006006NRG22050420222590528
|
05/04/2022
|
Shyja IK
|
1604006006WL095097
|
Shyja IK
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732571
|
|
SHYJA IK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/174
(Narippatta)
|
1604006006NRG22050420222590529
|
05/04/2022
|
Sobha U
|
1604006006WL095097
|
Sobha U
|
00657
|
KLGB0040232
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220732568
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/20
(Narippatta)
|
1604006006NRG22050420222590531
|
05/04/2022
|
Mathu
|
1604006006WL095097
|
Mathu
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220732562
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/220
(Narippatta)
|
1604006006NRG22050420222590532
|
05/04/2022
|
Janu
|
1604006006WL095097
|
Janu
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732566
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/244
(Narippatta)
|
1604006006NRG22050420222590533
|
05/04/2022
|
Nani
|
1604006006WL095097
|
Nani
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220732564
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG22050420222590535
|
05/04/2022
|
Bindu
|
1604006006WL095097
|
Bindu
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732573
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG22050420222590545
|
05/04/2022
|
DEVI
|
1604006006WL095097
|
DEVI
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732572
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG22050420222590546
|
05/04/2022
|
SHYMA
|
1604006006WL095097
|
SHYMA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732565
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/63
(Narippatta)
|
1604006006NRG22050420222590547
|
05/04/2022
|
Vimala
|
1604006006WL095097
|
Vimala
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220732563
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG22050420222590548
|
05/04/2022
|
SANTHA
|
1604006006WL095097
|
SANTHA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220732569
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/94
(Narippatta)
|
1604006006NRG22050420222590549
|
05/04/2022
|
NARAYANI
|
1604006006WL095097
|
NARAYANI
|
00657
|
KLGB0040232
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220732561
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|