|
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-04-006-006-001/103
(Narippatta)
|
1604006006NRG23270720220500998
|
27/07/2022
|
SHOBHA
|
1604006006WL020065
|
SHOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098754
|
|
SHOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/105
(Narippatta)
|
1604006006NRG23270720220500999
|
27/07/2022
|
Janaki
|
1604006006WL020065
|
Janaki
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098759
|
|
JANKI TT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/108
(Narippatta)
|
1604006006NRG23270720220501000
|
27/07/2022
|
JANAKI
|
1604006006WL020065
|
JANAKI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098745
|
|
JANAKI ERATTEN CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/117
(Narippatta)
|
1604006006NRG23270720220501001
|
27/07/2022
|
Reeja
|
1604006006WL020065
|
Reeja
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098762
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/119
(Narippatta)
|
1604006006NRG23270720220501002
|
27/07/2022
|
Beena
|
1604006006WL020065
|
Beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098757
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23270720220501003
|
27/07/2022
|
beena
|
1604006006WL020065
|
beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098755
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23270720220501004
|
27/07/2022
|
Devi NP
|
1604006006WL020065
|
Devi NP
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098752
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23270720220501005
|
27/07/2022
|
Devi
|
1604006006WL020065
|
Devi
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098749
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23270720220501006
|
27/07/2022
|
SINDHU N P
|
1604006006WL020065
|
SINDHU N P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445098765
|
|
SINDHU N P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/160
(Narippatta)
|
1604006006NRG23270720220501007
|
27/07/2022
|
RAMA
|
1604006006WL020065
|
RAMA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098760
|
|
REMA E C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/162
(Narippatta)
|
1604006006NRG23270720220501008
|
27/07/2022
|
LEELA
|
1604006006WL020065
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098748
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23270720220501009
|
27/07/2022
|
Mani
|
1604006006WL020065
|
Mani
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098744
|
|
MANI PP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/224
(Narippatta)
|
1604006006NRG23270720220501010
|
27/07/2022
|
Santha
|
1604006006WL020065
|
Santha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098758
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23270720220501011
|
27/07/2022
|
Shyja k p
|
1604006006WL020065
|
Shyja k p
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098767
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23270720220501012
|
27/07/2022
|
JANU
|
1604006006WL020065
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098750
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/24
(Narippatta)
|
1604006006NRG23270720220501014
|
27/07/2022
|
Sheeja
|
1604006006WL020065
|
Sheeja
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098746
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/26
(Narippatta)
|
1604006006NRG23270720220501016
|
27/07/2022
|
chandri
|
1604006006WL020065
|
chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445098756
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/270
(Narippatta)
|
1604006006NRG23270720220501017
|
27/07/2022
|
LEENA
|
1604006006WL020065
|
LEENA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098747
|
|
LEENA TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/28
(Narippatta)
|
1604006006NRG23270720220501018
|
27/07/2022
|
Santha
|
1604006006WL020065
|
Santha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098764
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/290
(Narippatta)
|
1604006006NRG23270720220501019
|
27/07/2022
|
KALYANI
|
1604006006WL020065
|
KALYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098768
|
|
KALYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23270720220501020
|
27/07/2022
|
USHA KUMARI
|
1604006006WL020065
|
USHA KUMARI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098769
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/293
(Narippatta)
|
1604006006NRG23270720220501021
|
27/07/2022
|
DEVI
|
1604006006WL020065
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098751
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23270720220501022
|
27/07/2022
|
REENA P P
|
1604006006WL020065
|
REENA P P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098766
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/309
(Narippatta)
|
1604006006NRG23270720220501023
|
27/07/2022
|
BINDU KP
|
1604006006WL020065
|
BINDU KP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445098770
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/66
(Narippatta)
|
1604006006NRG23270720220501030
|
27/07/2022
|
JANU
|
1604006006WL020065
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098743
|
|
JANU VARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23270720220501031
|
27/07/2022
|
NARAYANI
|
1604006006WL020065
|
NARAYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098761
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/98
(Narippatta)
|
1604006006NRG23270720220501032
|
27/07/2022
|
Syamala P P
|
1604006006WL020065
|
Syamala P P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098753
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/45
(Narippatta)
|
1604006006NRG23270720220501033
|
27/07/2022
|
SHYALINI
|
1604006006WL020065
|
SHYALINI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445098763
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|