|
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-04-006-006-001/268
(Narippatta)
|
1604006006NRG23140320232254754
|
15/03/2023
|
SALILA CHANDRAN C K
|
1604006006WL070393
|
SALILA CHANDRAN C K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Rejected
|
29/03/2023
|
|
0273059006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/324
(Narippatta)
|
1604006006NRG23140320232254762
|
15/03/2023
|
MALATHY V K
|
1604006006WL070393
|
MALATHY V K
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059008
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/146
(Narippatta)
|
1604006006NRG23140320232254745
|
15/03/2023
|
SANTHA
|
1604006006WL070393
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058988
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/212
(Narippatta)
|
1604006006NRG23140320232254747
|
15/03/2023
|
SOBHA
|
1604006006WL070393
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273058987
|
|
SOBHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23140320232254740
|
15/03/2023
|
Bindu
|
1604006006WL070393
|
Bindu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058996
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/126
(Narippatta)
|
1604006006NRG23140320232254741
|
15/03/2023
|
JANU
|
1604006006WL070393
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058995
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23140320232254742
|
15/03/2023
|
ANITHA
|
1604006006WL070393
|
ANITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273059001
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23140320232254743
|
15/03/2023
|
MR KUMARAN P
|
1604006006WL070393
|
MR KUMARAN P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059007
|
|
KUMARAN P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/135
(Narippatta)
|
1604006006NRG23140320232254744
|
15/03/2023
|
RADHA
|
1604006006WL070393
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273058991
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23140320232254746
|
15/03/2023
|
Devi P
|
1604006006WL070393
|
Devi P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058992
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23140320232254748
|
15/03/2023
|
RATHI
|
1604006006WL070393
|
RATHI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058994
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/216
(Narippatta)
|
1604006006NRG23140320232254749
|
15/03/2023
|
BINDU
|
1604006006WL070393
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273058998
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/217
(Narippatta)
|
1604006006NRG23140320232254750
|
15/03/2023
|
Santha
|
1604006006WL070393
|
Santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058997
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23140320232254751
|
15/03/2023
|
reeja
|
1604006006WL070393
|
reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273058993
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/238
(Narippatta)
|
1604006006NRG23140320232254752
|
15/03/2023
|
NISHA
|
1604006006WL070393
|
NISHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059000
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23140320232254753
|
15/03/2023
|
CHANDRI
|
1604006006WL070393
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059005
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/277
(Narippatta)
|
1604006006NRG23140320232254755
|
15/03/2023
|
JANU
|
1604006006WL070393
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059004
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/284
(Narippatta)
|
1604006006NRG23140320232254756
|
15/03/2023
|
SOUMYA P
|
1604006006WL070393
|
SOUMYA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059002
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23140320232254757
|
15/03/2023
|
JEESHMA P
|
1604006006WL070393
|
JEESHMA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059003
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/33
(Narippatta)
|
1604006006NRG23140320232254758
|
15/03/2023
|
chandri
|
1604006006WL070393
|
chandri
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058990
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23140320232254760
|
15/03/2023
|
Sobha
|
1604006006WL070393
|
Sobha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058999
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/8
(Narippatta)
|
1604006006NRG23140320232254761
|
15/03/2023
|
SUNITHA
|
1604006006WL070393
|
SUNITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273058989
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|