|
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)
|
1604006006NRG23010720220289358
|
01/07/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL012768
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849226281
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23010720220289350
|
01/07/2022
|
KUNHAN
|
1604006006WL012768
|
KUNHAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226263
|
|
KUNHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23010720220289351
|
01/07/2022
|
Santha
|
1604006006WL012768
|
Santha
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226267
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23010720220289352
|
01/07/2022
|
GEETHA
|
1604006006WL012768
|
GEETHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226258
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/103
(Narippatta)
|
1604006006NRG23010720220289353
|
01/07/2022
|
Devi
|
1604006006WL012768
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226266
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23010720220289355
|
01/07/2022
|
VIMALA
|
1604006006WL012768
|
VIMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226277
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23010720220289356
|
01/07/2022
|
PUSHPA M
|
1604006006WL012768
|
PUSHPA M
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226278
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23010720220289357
|
01/07/2022
|
KUMBHA
|
1604006006WL012768
|
KUMBHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226268
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG23010720220289359
|
01/07/2022
|
USHA
|
1604006006WL012768
|
USHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226259
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23010720220289360
|
01/07/2022
|
SHOBHA E
|
1604006006WL012768
|
SHOBHA E
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226280
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG23010720220289364
|
01/07/2022
|
DEVI
|
1604006006WL012768
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226279
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG23010720220289365
|
01/07/2022
|
JANU
|
1604006006WL012768
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226264
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG23010720220289366
|
01/07/2022
|
SHYNI BINDU
|
1604006006WL012768
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226262
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG23010720220289367
|
01/07/2022
|
SOBHA
|
1604006006WL012768
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226261
|
|
SHOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23010720220289368
|
01/07/2022
|
Seetha
|
1604006006WL012768
|
Seetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226273
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/79
(Narippatta)
|
1604006006NRG23010720220289370
|
01/07/2022
|
Kumba
|
1604006006WL012768
|
Kumba
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226271
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG23010720220289371
|
01/07/2022
|
SILI
|
1604006006WL012768
|
SILI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226276
|
|
SILI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/82
(Narippatta)
|
1604006006NRG23010720220289372
|
01/07/2022
|
YASODA
|
1604006006WL012768
|
YASODA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849226274
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23010720220289373
|
01/07/2022
|
Leela
|
1604006006WL012768
|
Leela
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226257
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/88
(Narippatta)
|
1604006006NRG23010720220289374
|
01/07/2022
|
Meri K
|
1604006006WL012768
|
Meri K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226269
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23010720220289375
|
01/07/2022
|
Vinaya
|
1604006006WL012768
|
Vinaya
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226275
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23010720220289376
|
01/07/2022
|
SANTHA
|
1604006006WL012768
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226270
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23010720220289377
|
01/07/2022
|
Sheela
|
1604006006WL012768
|
Sheela
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226272
|
|
SHEELA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23010720220289379
|
01/07/2022
|
KUTTIRAYARAPPAN
|
1604006006WL012768
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226265
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/96
(Narippatta)
|
1604006006NRG23010720220289380
|
01/07/2022
|
BINDU
|
1604006006WL012768
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226260
|
|
BINDU VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/97
(Narippatta)
|
1604006006NRG23010720220289381
|
01/07/2022
|
Prema
|
1604006006WL012768
|
Prema
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226256
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|