|
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-04-006-006-003/159
(Narippatta)
|
1604006006NRG23120820220632998
|
12/08/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL024537
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914103
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23120820220632989
|
12/08/2022
|
KUNHAN
|
1604006006WL024537
|
KUNHAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914083
|
|
KUNHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23120820220632990
|
12/08/2022
|
Santha
|
1604006006WL024537
|
Santha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914087
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23120820220632991
|
12/08/2022
|
GEETHA
|
1604006006WL024537
|
GEETHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914078
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/103
(Narippatta)
|
1604006006NRG23120820220632992
|
12/08/2022
|
Devi
|
1604006006WL024537
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914086
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG23120820220632993
|
12/08/2022
|
CHANDRAN
|
1604006006WL024537
|
CHANDRAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118914096
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23120820220632995
|
12/08/2022
|
VIMALA
|
1604006006WL024537
|
VIMALA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914099
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23120820220632996
|
12/08/2022
|
PUSHPA M
|
1604006006WL024537
|
PUSHPA M
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914100
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23120820220632997
|
12/08/2022
|
KUMBHA
|
1604006006WL024537
|
KUMBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914088
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG23120820220632999
|
12/08/2022
|
USHA
|
1604006006WL024537
|
USHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914079
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23120820220633000
|
12/08/2022
|
SHOBHA E
|
1604006006WL024537
|
SHOBHA E
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914102
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG23120820220633004
|
12/08/2022
|
DEVI
|
1604006006WL024537
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914101
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG23120820220633005
|
12/08/2022
|
JANU
|
1604006006WL024537
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914084
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG23120820220633006
|
12/08/2022
|
SHYNI BINDU
|
1604006006WL024537
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914082
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/75
(Narippatta)
|
1604006006NRG23120820220633007
|
12/08/2022
|
PUSHPA
|
1604006006WL024537
|
PUSHPA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914097
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG23120820220633008
|
12/08/2022
|
SOBHA
|
1604006006WL024537
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914081
|
|
SHOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23120820220633009
|
12/08/2022
|
Seetha
|
1604006006WL024537
|
Seetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914093
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/79
(Narippatta)
|
1604006006NRG23120820220633011
|
12/08/2022
|
Kumba
|
1604006006WL024537
|
Kumba
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914091
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG23120820220633012
|
12/08/2022
|
SILI
|
1604006006WL024537
|
SILI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914098
|
|
SILI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/82
(Narippatta)
|
1604006006NRG23120820220633013
|
12/08/2022
|
YASODA
|
1604006006WL024537
|
YASODA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914094
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23120820220633014
|
12/08/2022
|
Leela
|
1604006006WL024537
|
Leela
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914077
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/88
(Narippatta)
|
1604006006NRG23120820220633015
|
12/08/2022
|
Meri K
|
1604006006WL024537
|
Meri K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914089
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23120820220633016
|
12/08/2022
|
Vinaya
|
1604006006WL024537
|
Vinaya
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914095
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23120820220633017
|
12/08/2022
|
SANTHA
|
1604006006WL024537
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914090
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23120820220633018
|
12/08/2022
|
Sheela
|
1604006006WL024537
|
Sheela
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914092
|
|
SHEELA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23120820220633020
|
12/08/2022
|
KUTTIRAYARAPPAN
|
1604006006WL024537
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914085
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-003/96
(Narippatta)
|
1604006006NRG23120820220633021
|
12/08/2022
|
BINDU
|
1604006006WL024537
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914080
|
|
BINDU VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-003/97
(Narippatta)
|
1604006006NRG23120820220633022
|
12/08/2022
|
Prema
|
1604006006WL024537
|
Prema
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914076
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|