|
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)
|
1604006006NRG23201220221560048
|
21/12/2022
|
BABU.P.K SOUDAMINI
|
1604006006WL052599
|
BABU.P.K SOUDAMINI
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304221614
|
|
MR BABU P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/102
(Narippatta)
|
1604006006NRG23201220221560040
|
21/12/2022
|
GEETHA
|
1604006006WL052599
|
GEETHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221588
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/103
(Narippatta)
|
1604006006NRG23201220221560041
|
21/12/2022
|
Devi
|
1604006006WL052599
|
Devi
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304221596
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/105
(Narippatta)
|
1604006006NRG23201220221560042
|
21/12/2022
|
CHANDRAN
|
1604006006WL052599
|
CHANDRAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221604
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/124
(Narippatta)
|
1604006006NRG23201220221560043
|
21/12/2022
|
SWAPNA
|
1604006006WL052599
|
SWAPNA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221600
|
|
SWAPNA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/125
(Narippatta)
|
1604006006NRG23201220221560044
|
21/12/2022
|
MOLY
|
1604006006WL052599
|
MOLY
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304221594
|
|
MRS MOLLY MOLLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/155
(Narippatta)
|
1604006006NRG23201220221560045
|
21/12/2022
|
VIMALA
|
1604006006WL052599
|
VIMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221608
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/156
(Narippatta)
|
1604006006NRG23201220221560046
|
21/12/2022
|
PUSHPA M
|
1604006006WL052599
|
PUSHPA M
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221609
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/157
(Narippatta)
|
1604006006NRG23201220221560047
|
21/12/2022
|
KUMBHA
|
1604006006WL052599
|
KUMBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221597
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/195
(Narippatta)
|
1604006006NRG23201220221560049
|
21/12/2022
|
USHA
|
1604006006WL052599
|
USHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221590
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/228
(Narippatta)
|
1604006006NRG23201220221560050
|
21/12/2022
|
SHOBHA E
|
1604006006WL052599
|
SHOBHA E
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221613
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/244
(Narippatta)
|
1604006006NRG23201220221560051
|
21/12/2022
|
SUJATHA
|
1604006006WL052599
|
SUJATHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221611
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/245
(Narippatta)
|
1604006006NRG23201220221560052
|
21/12/2022
|
SOBHANA CHANDU
|
1604006006WL052599
|
SOBHANA CHANDU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221606
|
|
SOBHANA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/246
(Narippatta)
|
1604006006NRG23201220221560053
|
21/12/2022
|
PRAMEELA A
|
1604006006WL052599
|
PRAMEELA A
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304221610
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/71
(Narippatta)
|
1604006006NRG23201220221560054
|
21/12/2022
|
DEVI
|
1604006006WL052599
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221612
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/72
(Narippatta)
|
1604006006NRG23201220221560055
|
21/12/2022
|
Moli
|
1604006006WL052599
|
Moli
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221598
|
|
MRS MOLYCC MOLYCC
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/73
(Narippatta)
|
1604006006NRG23201220221560056
|
21/12/2022
|
JANU
|
1604006006WL052599
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221593
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/74
(Narippatta)
|
1604006006NRG23201220221560057
|
21/12/2022
|
SHYNI BINDU
|
1604006006WL052599
|
SHYNI BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221592
|
|
SHYNI BINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/75
(Narippatta)
|
1604006006NRG23201220221560058
|
21/12/2022
|
PUSHPA
|
1604006006WL052599
|
PUSHPA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221605
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/77
(Narippatta)
|
1604006006NRG23201220221560059
|
21/12/2022
|
SOBHA
|
1604006006WL052599
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221591
|
|
SHOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/79
(Narippatta)
|
1604006006NRG23201220221560062
|
21/12/2022
|
Kumba
|
1604006006WL052599
|
Kumba
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221602
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/80
(Narippatta)
|
1604006006NRG23201220221560063
|
21/12/2022
|
SILI
|
1604006006WL052599
|
SILI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221607
|
|
SILI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/84
(Narippatta)
|
1604006006NRG23201220221560064
|
21/12/2022
|
MATHU
|
1604006006WL052599
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221589
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/86
(Narippatta)
|
1604006006NRG23201220221560065
|
21/12/2022
|
Leela
|
1604006006WL052599
|
Leela
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221587
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/88
(Narippatta)
|
1604006006NRG23201220221560066
|
21/12/2022
|
Meri K
|
1604006006WL052599
|
Meri K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221599
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/89
(Narippatta)
|
1604006006NRG23201220221560067
|
21/12/2022
|
Vinaya
|
1604006006WL052599
|
Vinaya
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221603
|
|
VINAYA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-003/90
(Narippatta)
|
1604006006NRG23201220221560068
|
21/12/2022
|
SANTHA
|
1604006006WL052599
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304221601
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23201220221560069
|
21/12/2022
|
KUTTIRAYARAPPAN
|
1604006006WL052599
|
KUTTIRAYARAPPAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304221595
|
|
KUTTIRAYARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|