|
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)
|
1604006006NRG23080720220347803
|
08/07/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL014895
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402048
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23080720220347794
|
08/07/2022
|
KUNHAN
|
1604006006WL014895
|
KUNHAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402030
|
|
KUNHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23080720220347795
|
08/07/2022
|
Santha
|
1604006006WL014895
|
Santha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402034
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23080720220347796
|
08/07/2022
|
GEETHA
|
1604006006WL014895
|
GEETHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402025
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/103
(Narippatta)
|
1604006006NRG23080720220347797
|
08/07/2022
|
Devi
|
1604006006WL014895
|
Devi
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402033
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG23080720220347798
|
08/07/2022
|
CHANDRAN
|
1604006006WL014895
|
CHANDRAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402042
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23080720220347800
|
08/07/2022
|
VIMALA
|
1604006006WL014895
|
VIMALA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402044
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23080720220347801
|
08/07/2022
|
PUSHPA M
|
1604006006WL014895
|
PUSHPA M
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402045
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23080720220347802
|
08/07/2022
|
KUMBHA
|
1604006006WL014895
|
KUMBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402035
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG23080720220347804
|
08/07/2022
|
USHA
|
1604006006WL014895
|
USHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034402026
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23080720220347805
|
08/07/2022
|
SHOBHA E
|
1604006006WL014895
|
SHOBHA E
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402047
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG23080720220347809
|
08/07/2022
|
DEVI
|
1604006006WL014895
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402046
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG23080720220347810
|
08/07/2022
|
JANU
|
1604006006WL014895
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402031
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG23080720220347811
|
08/07/2022
|
SHYNI BINDU
|
1604006006WL014895
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402029
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG23080720220347812
|
08/07/2022
|
SOBHA
|
1604006006WL014895
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402028
|
|
SHOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23080720220347813
|
08/07/2022
|
Seetha
|
1604006006WL014895
|
Seetha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402040
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/79
(Narippatta)
|
1604006006NRG23080720220347815
|
08/07/2022
|
Kumba
|
1604006006WL014895
|
Kumba
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402038
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG23080720220347816
|
08/07/2022
|
SILI
|
1604006006WL014895
|
SILI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402043
|
|
SILI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23080720220347817
|
08/07/2022
|
Leela
|
1604006006WL014895
|
Leela
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402024
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/88
(Narippatta)
|
1604006006NRG23080720220347818
|
08/07/2022
|
Meri K
|
1604006006WL014895
|
Meri K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402036
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23080720220347819
|
08/07/2022
|
Vinaya
|
1604006006WL014895
|
Vinaya
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402041
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23080720220347820
|
08/07/2022
|
SANTHA
|
1604006006WL014895
|
SANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402037
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23080720220347821
|
08/07/2022
|
Sheela
|
1604006006WL014895
|
Sheela
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402039
|
|
SHEELA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23080720220347823
|
08/07/2022
|
KUTTIRAYARAPPAN
|
1604006006WL014895
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402032
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/96
(Narippatta)
|
1604006006NRG23080720220347824
|
08/07/2022
|
BINDU
|
1604006006WL014895
|
BINDU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034402027
|
|
BINDU VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/97
(Narippatta)
|
1604006006NRG23080720220347825
|
08/07/2022
|
Prema
|
1604006006WL014895
|
Prema
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402023
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|