|
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)
|
1604006006NRG23241220221609729
|
24/12/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL053907
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315249949
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23241220221609723
|
24/12/2022
|
GEETHA
|
1604006006WL053907
|
GEETHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249929
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG23241220221609724
|
24/12/2022
|
CHANDRAN
|
1604006006WL053907
|
CHANDRAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249940
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/124
(Narippatta)
|
1604006006NRG23241220221609725
|
24/12/2022
|
SWAPNA
|
1604006006WL053907
|
SWAPNA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249935
|
|
SWAPNA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23241220221609726
|
24/12/2022
|
VIMALA
|
1604006006WL053907
|
VIMALA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249946
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23241220221609727
|
24/12/2022
|
PUSHPA M
|
1604006006WL053907
|
PUSHPA M
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249947
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23241220221609728
|
24/12/2022
|
KUMBHA
|
1604006006WL053907
|
KUMBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249937
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG23241220221609730
|
24/12/2022
|
USHA
|
1604006006WL053907
|
USHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249931
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23241220221609731
|
24/12/2022
|
SHOBHA E
|
1604006006WL053907
|
SHOBHA E
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249950
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/244
(Narippatta)
|
1604006006NRG23241220221609732
|
24/12/2022
|
SUJATHA
|
1604006006WL053907
|
SUJATHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249953
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/245
(Narippatta)
|
1604006006NRG23241220221609733
|
24/12/2022
|
SOBHANA CHANDU
|
1604006006WL053907
|
SOBHANA CHANDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249951
|
|
SOBHANA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/246
(Narippatta)
|
1604006006NRG23241220221609734
|
24/12/2022
|
PRAMEELA A
|
1604006006WL053907
|
PRAMEELA A
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315249952
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG23241220221609735
|
24/12/2022
|
DEVI
|
1604006006WL053907
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249948
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/72
(Narippatta)
|
1604006006NRG23241220221609736
|
24/12/2022
|
Moli
|
1604006006WL053907
|
Moli
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315249934
|
|
MRS MOLYCC MOLYCC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG23241220221609737
|
24/12/2022
|
JANU
|
1604006006WL053907
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249932
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG23241220221609738
|
24/12/2022
|
SHYNI BINDU
|
1604006006WL053907
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249939
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/75
(Narippatta)
|
1604006006NRG23241220221609739
|
24/12/2022
|
PUSHPA
|
1604006006WL053907
|
PUSHPA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315249944
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG23241220221609740
|
24/12/2022
|
SOBHA
|
1604006006WL053907
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249933
|
|
SHOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/79
(Narippatta)
|
1604006006NRG23241220221609743
|
24/12/2022
|
Kumba
|
1604006006WL053907
|
Kumba
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249942
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG23241220221609744
|
24/12/2022
|
SILI
|
1604006006WL053907
|
SILI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249945
|
|
SILI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/84
(Narippatta)
|
1604006006NRG23241220221609745
|
24/12/2022
|
MATHU
|
1604006006WL053907
|
MATHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249930
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23241220221609746
|
24/12/2022
|
Leela
|
1604006006WL053907
|
Leela
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249928
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/88
(Narippatta)
|
1604006006NRG23241220221609747
|
24/12/2022
|
Meri K
|
1604006006WL053907
|
Meri K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249938
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23241220221609748
|
24/12/2022
|
Vinaya
|
1604006006WL053907
|
Vinaya
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249943
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23241220221609749
|
24/12/2022
|
SANTHA
|
1604006006WL053907
|
SANTHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315249941
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23241220221609750
|
24/12/2022
|
KUTTIRAYARAPPAN
|
1604006006WL053907
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315249936
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|