|
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)
|
1604006006NRG23170820220674028
|
17/08/2022
|
Santha PP
|
1604006006WL025846
|
Santha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479083
|
|
MRS SHANTA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/130
(Narippatta)
|
1604006006NRG23170820220673988
|
17/08/2022
|
JANU
|
1604006006WL025846
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479055
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/263
(Narippatta)
|
1604006006NRG23170820220674004
|
17/08/2022
|
SIJILA
|
1604006006WL025846
|
SIJILA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479056
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG23170820220674007
|
17/08/2022
|
MRS DEVI V
|
1604006006WL025846
|
MRS DEVI V
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479054
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/147
(Narippatta)
|
1604006006NRG23170820220673991
|
17/08/2022
|
GOPALAN
|
1604006006WL025846
|
GOPALAN
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479057
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG23170820220673986
|
17/08/2022
|
Narayani
|
1604006006WL025846
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479074
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/128
(Narippatta)
|
1604006006NRG23170820220673987
|
17/08/2022
|
Santha P
|
1604006006WL025846
|
Santha P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479064
|
|
SANTHA PAROLLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23170820220673989
|
17/08/2022
|
Pushpa
|
1604006006WL025846
|
Pushpa
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479072
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/137
(Narippatta)
|
1604006006NRG23170820220673990
|
17/08/2022
|
Sobha P
|
1604006006WL025846
|
Sobha P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479063
|
|
SOBHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23170820220673992
|
17/08/2022
|
RAJISHA
|
1604006006WL025846
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479068
|
|
RAJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/172
(Narippatta)
|
1604006006NRG23170820220673993
|
17/08/2022
|
Shyja IK
|
1604006006WL025846
|
Shyja IK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479062
|
|
SHYJA IK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/174
(Narippatta)
|
1604006006NRG23170820220673994
|
17/08/2022
|
Sobha U
|
1604006006WL025846
|
Sobha U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479076
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/20
(Narippatta)
|
1604006006NRG23170820220673996
|
17/08/2022
|
Mathu
|
1604006006WL025846
|
Mathu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479065
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/205
(Narippatta)
|
1604006006NRG23170820220673997
|
17/08/2022
|
NDANI V P
|
1604006006WL025846
|
NDANI V P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479081
|
|
NANI V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/21
(Narippatta)
|
1604006006NRG23170820220673998
|
17/08/2022
|
DEVI
|
1604006006WL025846
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479059
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/218
(Narippatta)
|
1604006006NRG23170820220674000
|
17/08/2022
|
Narayani
|
1604006006WL025846
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479066
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/220
(Narippatta)
|
1604006006NRG23170820220674001
|
17/08/2022
|
Janu
|
1604006006WL025846
|
Janu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479073
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/244
(Narippatta)
|
1604006006NRG23170820220674002
|
17/08/2022
|
Nani
|
1604006006WL025846
|
Nani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479070
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/256
(Narippatta)
|
1604006006NRG23170820220674003
|
17/08/2022
|
SHIJINA
|
1604006006WL025846
|
SHIJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479080
|
|
SHIJINA PK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG23170820220674005
|
17/08/2022
|
Bindu
|
1604006006WL025846
|
Bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479058
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/278
(Narippatta)
|
1604006006NRG23170820220674006
|
17/08/2022
|
PAVITHA
|
1604006006WL025846
|
PAVITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479079
|
|
PAVITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23170820220674008
|
17/08/2022
|
JEESHMA P
|
1604006006WL025846
|
JEESHMA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479082
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG23170820220674017
|
17/08/2022
|
DEVI
|
1604006006WL025846
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479060
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/38
(Narippatta)
|
1604006006NRG23170820220674018
|
17/08/2022
|
SAJINA
|
1604006006WL025846
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479069
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG23170820220674019
|
17/08/2022
|
SHYMA
|
1604006006WL025846
|
SHYMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479071
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/63
(Narippatta)
|
1604006006NRG23170820220674023
|
17/08/2022
|
Vimala
|
1604006006WL025846
|
Vimala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479067
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/64
(Narippatta)
|
1604006006NRG23170820220674024
|
17/08/2022
|
Sobha AP
|
1604006006WL025846
|
Sobha AP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479075
|
|
SOBHA A P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG23170820220674025
|
17/08/2022
|
SANTHA
|
1604006006WL025846
|
SANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479077
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/87
(Narippatta)
|
1604006006NRG23170820220674026
|
17/08/2022
|
Sobha PP
|
1604006006WL025846
|
Sobha PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479078
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/94
(Narippatta)
|
1604006006NRG23170820220674027
|
17/08/2022
|
NARAYANI
|
1604006006WL025846
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153479061
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|