|
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-04-006-006-002/155
(Narippatta)
|
1604006006NRG23220320232411170
|
23/03/2023
|
Devi
|
1604006006WL074419
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499273393
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/156
(Narippatta)
|
1604006006NRG23220320232411171
|
23/03/2023
|
SHYLAJA
|
1604006006WL074419
|
SHYLAJA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273399
|
|
SHAILA ALIAS SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/160
(Narippatta)
|
1604006006NRG23220320232411172
|
23/03/2023
|
VIMALA
|
1604006006WL074419
|
VIMALA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273400
|
|
VIMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23220320232411173
|
23/03/2023
|
SOBHA
|
1604006006WL074419
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273410
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23220320232411174
|
23/03/2023
|
NARAYANI
|
1604006006WL074419
|
NARAYANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273407
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/24
(Narippatta)
|
1604006006NRG23220320232411175
|
23/03/2023
|
MATHU
|
1604006006WL074419
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273409
|
|
MATHU ERAMKODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23220320232411177
|
23/03/2023
|
DEVI
|
1604006006WL074419
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273401
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23220320232411178
|
23/03/2023
|
RESHMA
|
1604006006WL074419
|
RESHMA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273394
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/30
(Narippatta)
|
1604006006NRG23220320232411179
|
23/03/2023
|
LEELA
|
1604006006WL074419
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499273406
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23220320232411180
|
23/03/2023
|
DEVI
|
1604006006WL074419
|
DEVI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273408
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/33
(Narippatta)
|
1604006006NRG23220320232411181
|
23/03/2023
|
RADHA
|
1604006006WL074419
|
RADHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273404
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/34
(Narippatta)
|
1604006006NRG23220320232411182
|
23/03/2023
|
LEELA
|
1604006006WL074419
|
LEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273405
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23220320232411183
|
23/03/2023
|
JANU
|
1604006006WL074419
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273398
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/44
(Narippatta)
|
1604006006NRG23220320232411184
|
23/03/2023
|
BIJINA
|
1604006006WL074419
|
BIJINA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273396
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23220320232411185
|
23/03/2023
|
DEVI
|
1604006006WL074419
|
DEVI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273397
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23220320232411186
|
23/03/2023
|
NANI
|
1604006006WL074419
|
NANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273402
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23220320232411176
|
23/03/2023
|
Beena
|
1604006006WL074419
|
Beena
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499273403
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23220320232411187
|
23/03/2023
|
bindhu
|
1604006006WL074419
|
bindhu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499273395
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|