|
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)
|
1604006006NRG22310320222581641
|
02/04/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL094750
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
592
|
592
|
Processed
|
12/08/2022
|
|
028379915
|
|
BABU.P.K SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG22310320222581633
|
02/04/2022
|
KUNHAN
|
1604006006WL094750
|
KUNHAN
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
KUNHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG22310320222581634
|
02/04/2022
|
GEETHA
|
1604006006WL094750
|
GEETHA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/103
(Narippatta)
|
1604006006NRG22310320222581635
|
02/04/2022
|
Devi
|
1604006006WL094750
|
Devi
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
Devi
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG22310320222581636
|
02/04/2022
|
CHANDRAN
|
1604006006WL094750
|
CHANDRAN
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG22310320222581638
|
02/04/2022
|
VIMALA
|
1604006006WL094750
|
VIMALA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG22310320222581639
|
02/04/2022
|
PUSHPA M
|
1604006006WL094750
|
PUSHPA M
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG22310320222581640
|
02/04/2022
|
KUMBHA
|
1604006006WL094750
|
KUMBHA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG22310320222581642
|
02/04/2022
|
USHA
|
1604006006WL094750
|
USHA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG22310320222581646
|
02/04/2022
|
DEVI
|
1604006006WL094750
|
DEVI
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/72
(Narippatta)
|
1604006006NRG22310320222581647
|
02/04/2022
|
Moli
|
1604006006WL094750
|
Moli
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
12/08/2022
|
|
028379915
|
|
Moli
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG22310320222581648
|
02/04/2022
|
JANU
|
1604006006WL094750
|
JANU
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG22310320222581649
|
02/04/2022
|
SHYNI BINDU
|
1604006006WL094750
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/75
(Narippatta)
|
1604006006NRG22310320222581650
|
02/04/2022
|
PUSHPA
|
1604006006WL094750
|
PUSHPA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG22310320222581651
|
02/04/2022
|
SOBHA
|
1604006006WL094750
|
SOBHA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG22310320222581652
|
02/04/2022
|
Seetha
|
1604006006WL094750
|
Seetha
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
Seetha
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG22310320222581654
|
02/04/2022
|
SILI
|
1604006006WL094750
|
SILI
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
SILI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/82
(Narippatta)
|
1604006006NRG22310320222581655
|
02/04/2022
|
YASODA
|
1604006006WL094750
|
YASODA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/84
(Narippatta)
|
1604006006NRG22310320222581656
|
02/04/2022
|
MATHU
|
1604006006WL094750
|
MATHU
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG22310320222581657
|
02/04/2022
|
Leela
|
1604006006WL094750
|
Leela
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
Leela
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG22310320222581658
|
02/04/2022
|
Vinaya
|
1604006006WL094750
|
Vinaya
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
Vinaya
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG22310320222581659
|
02/04/2022
|
SANTHA
|
1604006006WL094750
|
SANTHA
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
12/08/2022
|
|
028379915
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG22310320222581660
|
02/04/2022
|
KUTTIRAYARAPPAN
|
1604006006WL094750
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/96
(Narippatta)
|
1604006006NRG22310320222581661
|
02/04/2022
|
BINDU
|
1604006006WL094750
|
BINDU
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/97
(Narippatta)
|
1604006006NRG22310320222581662
|
02/04/2022
|
Prema
|
1604006006WL094750
|
Prema
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
13/08/2022
|
|
028379915
|
|
Prema
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|