|
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-04-006-006-004/130
(Narippatta)
|
1604006006NRG23220720220454710
|
22/07/2022
|
LIJINA U
|
1604006006WL018583
|
LIJINA U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230372
|
|
LIJINA KM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/19
(Narippatta)
|
1604006006NRG23220720220454718
|
22/07/2022
|
Chandri
|
1604006006WL018583
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230374
|
|
MRS CHANDRI WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/59
(Narippatta)
|
1604006006NRG23220720220454734
|
22/07/2022
|
Nani
|
1604006006WL018583
|
Nani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230373
|
|
MRS NANI WO NANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/19
(Narippatta)
|
1604006006NRG23220720220454736
|
22/07/2022
|
Matha
|
1604006006WL018583
|
Matha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230376
|
|
MRS MATHA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/86
(Narippatta)
|
1604006006NRG23220720220454737
|
22/07/2022
|
Santha
|
1604006006WL018583
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230375
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/12
(Narippatta)
|
1604006006NRG23220720220454709
|
22/07/2022
|
leela
|
1604006006WL018583
|
leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230367
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/137
(Narippatta)
|
1604006006NRG23220720220454711
|
22/07/2022
|
REEJA
|
1604006006WL018583
|
REEJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230363
|
|
REEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/143
(Narippatta)
|
1604006006NRG23220720220454713
|
22/07/2022
|
devi
|
1604006006WL018583
|
devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230384
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/144
(Narippatta)
|
1604006006NRG23220720220454714
|
22/07/2022
|
SARADA VK
|
1604006006WL018583
|
SARADA VK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230386
|
|
SARADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23220720220454715
|
22/07/2022
|
LEELA
|
1604006006WL018583
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230377
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/18
(Narippatta)
|
1604006006NRG23220720220454717
|
22/07/2022
|
Saroja
|
1604006006WL018583
|
Saroja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230378
|
|
SAROJA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/234
(Narippatta)
|
1604006006NRG23220720220454719
|
22/07/2022
|
LEEBA
|
1604006006WL018583
|
LEEBA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230370
|
|
LEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/253
(Narippatta)
|
1604006006NRG23220720220454720
|
22/07/2022
|
DEVI
|
1604006006WL018583
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230371
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/28
(Narippatta)
|
1604006006NRG23220720220454721
|
22/07/2022
|
Narayani
|
1604006006WL018583
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230379
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/30
(Narippatta)
|
1604006006NRG23220720220454723
|
22/07/2022
|
Devi
|
1604006006WL018583
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230381
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/31
(Narippatta)
|
1604006006NRG23220720220454724
|
22/07/2022
|
Janaki
|
1604006006WL018583
|
Janaki
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230387
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/32
(Narippatta)
|
1604006006NRG23220720220454725
|
22/07/2022
|
Bindhu
|
1604006006WL018583
|
Bindhu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230382
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/33
(Narippatta)
|
1604006006NRG23220720220454726
|
22/07/2022
|
Janu
|
1604006006WL018583
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230365
|
|
JANU K C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/35
(Narippatta)
|
1604006006NRG23220720220454728
|
22/07/2022
|
Mathu
|
1604006006WL018583
|
Mathu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230364
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/37
(Narippatta)
|
1604006006NRG23220720220454729
|
22/07/2022
|
narayani
|
1604006006WL018583
|
narayani
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230385
|
|
NARAYANI IT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/39
(Narippatta)
|
1604006006NRG23220720220454730
|
22/07/2022
|
vasantha
|
1604006006WL018583
|
vasantha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230366
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/41
(Narippatta)
|
1604006006NRG23220720220454731
|
22/07/2022
|
Sarada pp
|
1604006006WL018583
|
Sarada pp
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230380
|
|
SARADA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/44
(Narippatta)
|
1604006006NRG23220720220454732
|
22/07/2022
|
LEELA
|
1604006006WL018583
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230368
|
|
LEELA I
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/46
(Narippatta)
|
1604006006NRG23220720220454733
|
22/07/2022
|
Chandri K
|
1604006006WL018583
|
Chandri K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365230369
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/69
(Narippatta)
|
1604006006NRG23220720220454735
|
22/07/2022
|
Chandri KT
|
1604006006WL018583
|
Chandri KT
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365230383
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|