|
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-04-006-006-007/73
(Narippatta)
|
1604006006NRG23200820220703482
|
20/08/2022
|
Santha PP
|
1604006006WL026776
|
Santha PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132084688
|
|
MRS SHANTA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/130
(Narippatta)
|
1604006006NRG23200820220703445
|
20/08/2022
|
JANU
|
1604006006WL026776
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084679
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/263
(Narippatta)
|
1604006006NRG23200820220703460
|
20/08/2022
|
SIJILA
|
1604006006WL026776
|
SIJILA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084680
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG23200820220703463
|
20/08/2022
|
MRS DEVI V
|
1604006006WL026776
|
MRS DEVI V
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084678
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/147
(Narippatta)
|
1604006006NRG23200820220703448
|
20/08/2022
|
GOPALAN
|
1604006006WL026776
|
GOPALAN
|
00657
|
KLGB0040227
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084681
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG23200820220703443
|
20/08/2022
|
Narayani
|
1604006006WL026776
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084693
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/128
(Narippatta)
|
1604006006NRG23200820220703444
|
20/08/2022
|
Santha P
|
1604006006WL026776
|
Santha P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084699
|
|
SANTHA PAROLLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23200820220703446
|
20/08/2022
|
Pushpa
|
1604006006WL026776
|
Pushpa
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084692
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/137
(Narippatta)
|
1604006006NRG23200820220703447
|
20/08/2022
|
Sobha P
|
1604006006WL026776
|
Sobha P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084687
|
|
SOBHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23200820220703449
|
20/08/2022
|
RAJISHA
|
1604006006WL026776
|
RAJISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084700
|
|
RAJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/172
(Narippatta)
|
1604006006NRG23200820220703450
|
20/08/2022
|
Shyja IK
|
1604006006WL026776
|
Shyja IK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084686
|
|
SHYJA IK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/174
(Narippatta)
|
1604006006NRG23200820220703451
|
20/08/2022
|
Sobha U
|
1604006006WL026776
|
Sobha U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084698
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/205
(Narippatta)
|
1604006006NRG23200820220703453
|
20/08/2022
|
NDANI V P
|
1604006006WL026776
|
NDANI V P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132084704
|
|
NANI V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/21
(Narippatta)
|
1604006006NRG23200820220703454
|
20/08/2022
|
DEVI
|
1604006006WL026776
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084683
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/218
(Narippatta)
|
1604006006NRG23200820220703456
|
20/08/2022
|
Narayani
|
1604006006WL026776
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084696
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/220
(Narippatta)
|
1604006006NRG23200820220703457
|
20/08/2022
|
Janu
|
1604006006WL026776
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084697
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/244
(Narippatta)
|
1604006006NRG23200820220703458
|
20/08/2022
|
Nani
|
1604006006WL026776
|
Nani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084689
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/256
(Narippatta)
|
1604006006NRG23200820220703459
|
20/08/2022
|
SHIJINA
|
1604006006WL026776
|
SHIJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084701
|
|
SHIJINA PK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG23200820220703461
|
20/08/2022
|
Bindu
|
1604006006WL026776
|
Bindu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084682
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/278
(Narippatta)
|
1604006006NRG23200820220703462
|
20/08/2022
|
PAVITHA
|
1604006006WL026776
|
PAVITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084703
|
|
PAVITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23200820220703464
|
20/08/2022
|
JEESHMA P
|
1604006006WL026776
|
JEESHMA P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084705
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG23200820220703472
|
20/08/2022
|
DEVI
|
1604006006WL026776
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084684
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/38
(Narippatta)
|
1604006006NRG23200820220703473
|
20/08/2022
|
SAJINA
|
1604006006WL026776
|
SAJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084690
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG23200820220703474
|
20/08/2022
|
SHYMA
|
1604006006WL026776
|
SHYMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084691
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/64
(Narippatta)
|
1604006006NRG23200820220703478
|
20/08/2022
|
Sobha AP
|
1604006006WL026776
|
Sobha AP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084694
|
|
SOBHA A P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG23200820220703479
|
20/08/2022
|
SANTHA
|
1604006006WL026776
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084695
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/87
(Narippatta)
|
1604006006NRG23200820220703480
|
20/08/2022
|
Sobha PP
|
1604006006WL026776
|
Sobha PP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084702
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/94
(Narippatta)
|
1604006006NRG23200820220703481
|
20/08/2022
|
NARAYANI
|
1604006006WL026776
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132084685
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|