|
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-04-006-006-002/202
(Narippatta)
|
1604006006NRG23050920220826358
|
05/09/2022
|
Shyja
|
1604006006WL030820
|
Shyja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152990
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/7
(Narippatta)
|
1604006006NRG23050920220826383
|
05/09/2022
|
Usha K
|
1604006006WL030820
|
Usha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132152991
|
|
MRS USHA KK KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/100
(Narippatta)
|
1604006006NRG23050920220826345
|
05/09/2022
|
Chandri TP
|
1604006006WL030820
|
Chandri TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152980
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23050920220826347
|
05/09/2022
|
Narayani TP
|
1604006006WL030820
|
Narayani TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152993
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23050920220826348
|
05/09/2022
|
CHANDRI
|
1604006006WL030820
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152972
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23050920220826349
|
05/09/2022
|
Cheeru
|
1604006006WL030820
|
Cheeru
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152981
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23050920220826350
|
05/09/2022
|
Janu TP
|
1604006006WL030820
|
Janu TP
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152986
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23050920220826351
|
05/09/2022
|
Devi
|
1604006006WL030820
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152975
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23050920220826352
|
05/09/2022
|
DEVI
|
1604006006WL030820
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23050920220826355
|
05/09/2022
|
JANU
|
1604006006WL030820
|
JANU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152971
|
|
JANU CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23050920220826354
|
05/09/2022
|
SUNITHA
|
1604006006WL030820
|
SUNITHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152978
|
|
SUNITHA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23050920220826356
|
05/09/2022
|
POKKI
|
1604006006WL030820
|
POKKI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152995
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23050920220826357
|
05/09/2022
|
BINDU
|
1604006006WL030820
|
BINDU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152987
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/204
(Narippatta)
|
1604006006NRG23050920220826359
|
05/09/2022
|
Sajina
|
1604006006WL030820
|
Sajina
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152976
|
|
SAJINA KULATHINTEKARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23050920220826360
|
05/09/2022
|
Kamala
|
1604006006WL030820
|
Kamala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152977
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/23
(Narippatta)
|
1604006006NRG23050920220826361
|
05/09/2022
|
Shyamala
|
1604006006WL030820
|
Shyamala
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152973
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/252
(Narippatta)
|
1604006006NRG23050920220826362
|
05/09/2022
|
SUMA
|
1604006006WL030820
|
SUMA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152989
|
|
SUMA P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/27
(Narippatta)
|
1604006006NRG23050920220826363
|
05/09/2022
|
SUMATHI
|
1604006006WL030820
|
SUMATHI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132152998
|
|
SUMATHI AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/318
(Narippatta)
|
1604006006NRG23050920220826364
|
05/09/2022
|
JOSNA SAJEEVAN
|
1604006006WL030820
|
JOSNA SAJEEVAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132153001
|
|
JOSNA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23050920220826372
|
05/09/2022
|
CHANDRI
|
1604006006WL030820
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152997
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23050920220826373
|
05/09/2022
|
CHANDRI
|
1604006006WL030820
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152994
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23050920220826374
|
05/09/2022
|
Chandri
|
1604006006WL030820
|
Chandri
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152969
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/88
(Narippatta)
|
1604006006NRG23050920220826375
|
05/09/2022
|
Kamala
|
1604006006WL030820
|
Kamala
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132152979
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23050920220826376
|
05/09/2022
|
CHANDRI
|
1604006006WL030820
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152992
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23050920220826377
|
05/09/2022
|
Sumathi TK
|
1604006006WL030820
|
Sumathi TK
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152974
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23050920220826379
|
05/09/2022
|
RAJAN
|
1604006006WL030820
|
RAJAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132152970
|
|
RAJAN KAVADIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23050920220826378
|
05/09/2022
|
SANTHA
|
1604006006WL030820
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152988
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23050920220826380
|
05/09/2022
|
Janu
|
1604006006WL030820
|
Janu
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152984
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23050920220826381
|
05/09/2022
|
Vimala
|
1604006006WL030820
|
Vimala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152985
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23050920220826382
|
05/09/2022
|
Reetha
|
1604006006WL030820
|
Reetha
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152982
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23050920220826343
|
05/09/2022
|
MANI
|
1604006006WL030820
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132153000
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23050920220826346
|
05/09/2022
|
DEVI
|
1604006006WL030820
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152999
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23050920220826353
|
05/09/2022
|
INDIRA
|
1604006006WL030820
|
INDIRA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152983
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|