|
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-04-006-006-001/84
(Narippatta)
|
1604006006NRG23200820220705669
|
20/08/2022
|
SEEMA
|
1604006006WL026860
|
SEEMA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127443957
|
|
MRS SEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23200820220705639
|
20/08/2022
|
JANU K T
|
1604006006WL026860
|
JANU K T
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443953
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23200820220705640
|
20/08/2022
|
SREEJA
|
1604006006WL026860
|
SREEJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443949
|
|
SREEJA KODOM THAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/186
(Narippatta)
|
1604006006NRG23200820220705645
|
20/08/2022
|
NARAYANI P
|
1604006006WL026860
|
NARAYANI P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443956
|
|
NARAYANIP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/239
(Narippatta)
|
1604006006NRG23200820220705648
|
20/08/2022
|
CHANDRI
|
1604006006WL026860
|
CHANDRI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127443952
|
|
CHANDRI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/265
(Narippatta)
|
1604006006NRG23200820220705650
|
20/08/2022
|
DEVI
|
1604006006WL026860
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443948
|
|
DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/281
(Narippatta)
|
1604006006NRG23200820220705652
|
20/08/2022
|
SAJINI P
|
1604006006WL026860
|
SAJINI P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443973
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/299
(Narippatta)
|
1604006006NRG23200820220705654
|
20/08/2022
|
LAJINA
|
1604006006WL026860
|
LAJINA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443951
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/300
(Narippatta)
|
1604006006NRG23200820220705655
|
20/08/2022
|
JANU P K
|
1604006006WL026860
|
JANU P K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443950
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/7
(Narippatta)
|
1604006006NRG23200820220705665
|
20/08/2022
|
KAMALA
|
1604006006WL026860
|
KAMALA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443947
|
|
KAMALA NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/84
(Narippatta)
|
1604006006NRG23200820220705668
|
20/08/2022
|
RADHA M
|
1604006006WL026860
|
RADHA M
|
00657
|
KLGB0040210
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5127443955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-002/302
(Narippatta)
|
1604006006NRG23200820220705672
|
20/08/2022
|
KAMALA
|
1604006006WL026860
|
KAMALA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443954
|
|
KAMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-001/110
(Narippatta)
|
1604006006NRG23200820220705638
|
20/08/2022
|
JANU AK
|
1604006006WL026860
|
JANU AK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443961
|
|
JANU AK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/131
(Narippatta)
|
1604006006NRG23200820220705641
|
20/08/2022
|
Moli
|
1604006006WL026860
|
Moli
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443958
|
|
MOLY AP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/139
(Narippatta)
|
1604006006NRG23200820220705642
|
20/08/2022
|
Seena
|
1604006006WL026860
|
Seena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443960
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/175
(Narippatta)
|
1604006006NRG23200820220705643
|
20/08/2022
|
Sobha AP
|
1604006006WL026860
|
Sobha AP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443965
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/181
(Narippatta)
|
1604006006NRG23200820220705644
|
20/08/2022
|
MOLLY K T
|
1604006006WL026860
|
MOLLY K T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443974
|
|
MOLLY K T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/206
(Narippatta)
|
1604006006NRG23200820220705647
|
20/08/2022
|
Moli
|
1604006006WL026860
|
Moli
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127443963
|
|
MOLY P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/285
(Narippatta)
|
1604006006NRG23200820220705653
|
20/08/2022
|
MALATHI
|
1604006006WL026860
|
MALATHI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127443975
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/39
(Narippatta)
|
1604006006NRG23200820220705658
|
20/08/2022
|
Devi
|
1604006006WL026860
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443967
|
|
DEVI M C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/4
(Narippatta)
|
1604006006NRG23200820220705659
|
20/08/2022
|
NISHA
|
1604006006WL026860
|
NISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127443962
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/41
(Narippatta)
|
1604006006NRG23200820220705660
|
20/08/2022
|
Devi
|
1604006006WL026860
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443969
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/43
(Narippatta)
|
1604006006NRG23200820220705661
|
20/08/2022
|
DEVI
|
1604006006WL026860
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443964
|
|
DEVI E P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/44
(Narippatta)
|
1604006006NRG23200820220705663
|
20/08/2022
|
JANU
|
1604006006WL026860
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443966
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/6
(Narippatta)
|
1604006006NRG23200820220705664
|
20/08/2022
|
BEENA
|
1604006006WL026860
|
BEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443968
|
|
BEENA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/76
(Narippatta)
|
1604006006NRG23200820220705666
|
20/08/2022
|
Sarada T
|
1604006006WL026860
|
Sarada T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443972
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/77
(Narippatta)
|
1604006006NRG23200820220705667
|
20/08/2022
|
Leela
|
1604006006WL026860
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443970
|
|
LEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/90
(Narippatta)
|
1604006006NRG23200820220705670
|
20/08/2022
|
Sobha
|
1604006006WL026860
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443959
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/91
(Narippatta)
|
1604006006NRG23200820220705671
|
20/08/2022
|
Reena
|
1604006006WL026860
|
Reena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127443971
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|