|
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-04-006-006-001/104
(Narippatta)
|
1604006006NRG23290320232486547
|
29/03/2023
|
Sunila
|
1604006006WL077366
|
Sunila
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839850
|
|
SUNILA P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23290320232486548
|
29/03/2023
|
beena
|
1604006006WL077366
|
beena
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839854
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23290320232486549
|
29/03/2023
|
Devi NP
|
1604006006WL077366
|
Devi NP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839856
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23290320232486550
|
29/03/2023
|
Mani
|
1604006006WL077366
|
Mani
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839849
|
|
MANI P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23290320232486551
|
29/03/2023
|
Shyja k p
|
1604006006WL077366
|
Shyja k p
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839855
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23290320232486552
|
29/03/2023
|
JANU
|
1604006006WL077366
|
JANU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839852
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/248
(Narippatta)
|
1604006006NRG23290320232486553
|
29/03/2023
|
Sunantha
|
1604006006WL077366
|
Sunantha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839851
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23290320232486554
|
29/03/2023
|
NISHA K S
|
1604006006WL077366
|
NISHA K S
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839857
|
|
NISHA KS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/97
(Narippatta)
|
1604006006NRG23290320232486555
|
29/03/2023
|
LEELA
|
1604006006WL077366
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689839853
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|