|
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-04-006-006-001/140
(Narippatta)
|
1604006006NRG23310320232512935
|
31/03/2023
|
SASILA
|
1604006006WL078567
|
SASILA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690371911
|
|
SASILA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/153
(Narippatta)
|
1604006006NRG23310320232512936
|
31/03/2023
|
MRS LEELA
|
1604006006WL078567
|
MRS LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690371906
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/169
(Narippatta)
|
1604006006NRG23310320232512937
|
31/03/2023
|
Chandri TP
|
1604006006WL078567
|
Chandri TP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690371907
|
|
CHANDRI THAYYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/312
(Narippatta)
|
1604006006NRG23310320232512938
|
31/03/2023
|
NISHA P
|
1604006006WL078567
|
NISHA P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690371910
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/54
(Narippatta)
|
1604006006NRG23310320232512939
|
31/03/2023
|
Janu
|
1604006006WL078567
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690371905
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/70
(Narippatta)
|
1604006006NRG23310320232512940
|
31/03/2023
|
VASANTHA
|
1604006006WL078567
|
VASANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690371908
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/75
(Narippatta)
|
1604006006NRG23310320232512941
|
31/03/2023
|
Indira
|
1604006006WL078567
|
Indira
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690371909
|
|
INDIRA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|