|
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-04-006-006-002/298
(Narippatta)
|
1604006006NRG23011020220945883
|
06/10/2022
|
LEELA P P
|
1604006006WL035077
|
LEELA P P
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477455486
|
|
MRS LEELA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/184
(Narippatta)
|
1604006006NRG23011020220945866
|
06/10/2022
|
JANU
|
1604006006WL035077
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477455487
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23011020220945874
|
06/10/2022
|
PREMA M C
|
1604006006WL035077
|
PREMA M C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477455485
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/211
(Narippatta)
|
1604006006NRG23011020220945858
|
06/10/2022
|
BINDHU
|
1604006006WL035077
|
BINDHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455456
|
|
BINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23011020220945860
|
06/10/2022
|
NARAYANI
|
1604006006WL035077
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455452
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/165
(Narippatta)
|
1604006006NRG23011020220945861
|
06/10/2022
|
SOBHA
|
1604006006WL035077
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455460
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/167
(Narippatta)
|
1604006006NRG23011020220945862
|
06/10/2022
|
Reetha
|
1604006006WL035077
|
Reetha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455463
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23011020220945863
|
06/10/2022
|
Janu
|
1604006006WL035077
|
Janu
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455451
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23011020220945864
|
06/10/2022
|
LEELA
|
1604006006WL035077
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455454
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/173
(Narippatta)
|
1604006006NRG23011020220945865
|
06/10/2022
|
Leela
|
1604006006WL035077
|
Leela
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455464
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/190
(Narippatta)
|
1604006006NRG23011020220945867
|
06/10/2022
|
Chandri
|
1604006006WL035077
|
Chandri
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455462
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23011020220945869
|
06/10/2022
|
LEELA
|
1604006006WL035077
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455457
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23011020220945870
|
06/10/2022
|
NISHA
|
1604006006WL035077
|
NISHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455473
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/211
(Narippatta)
|
1604006006NRG23011020220945871
|
06/10/2022
|
Chandri
|
1604006006WL035077
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455468
|
|
CHANDRI KOODATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23011020220945872
|
06/10/2022
|
SUJINA
|
1604006006WL035077
|
SUJINA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455455
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/248
(Narippatta)
|
1604006006NRG23011020220945875
|
06/10/2022
|
SOBHA
|
1604006006WL035077
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455475
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23011020220945876
|
06/10/2022
|
MANDI
|
1604006006WL035077
|
MANDI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455472
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23011020220945877
|
06/10/2022
|
SHYNI
|
1604006006WL035077
|
SHYNI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455476
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23011020220945879
|
06/10/2022
|
JANU P
|
1604006006WL035077
|
JANU P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455478
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23011020220945880
|
06/10/2022
|
JANU
|
1604006006WL035077
|
JANU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455471
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23011020220945881
|
06/10/2022
|
LEELA
|
1604006006WL035077
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455474
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/296
(Narippatta)
|
1604006006NRG23011020220945882
|
06/10/2022
|
MALLIKA
|
1604006006WL035077
|
MALLIKA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455450
|
|
MALLIKA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23011020220945884
|
06/10/2022
|
VASANTHA
|
1604006006WL035077
|
VASANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455467
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23011020220945886
|
06/10/2022
|
LEELA
|
1604006006WL035077
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455479
|
|
LEELA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/306
(Narippatta)
|
1604006006NRG23011020220945888
|
06/10/2022
|
LEELA P P
|
1604006006WL035077
|
LEELA P P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477455469
|
|
LEELAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/4
(Narippatta)
|
1604006006NRG23011020220945891
|
06/10/2022
|
Chandri
|
1604006006WL035077
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455465
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/48
(Narippatta)
|
1604006006NRG23011020220945892
|
06/10/2022
|
BINDU C K
|
1604006006WL035077
|
BINDU C K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455461
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23011020220945893
|
06/10/2022
|
SANTHA
|
1604006006WL035077
|
SANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455449
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23011020220945894
|
06/10/2022
|
NISHA
|
1604006006WL035077
|
NISHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455466
|
|
NISHA CHIRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23011020220945895
|
06/10/2022
|
Ajitha AK
|
1604006006WL035077
|
Ajitha AK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455458
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/80
(Narippatta)
|
1604006006NRG23011020220945896
|
06/10/2022
|
Rajisha KP
|
1604006006WL035077
|
Rajisha KP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455459
|
|
RAJISHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/81
(Narippatta)
|
1604006006NRG23011020220945897
|
06/10/2022
|
SINDHU P P
|
1604006006WL035077
|
SINDHU P P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477455470
|
|
MR SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/85
(Narippatta)
|
1604006006NRG23011020220945899
|
06/10/2022
|
SAJITHA A P
|
1604006006WL035077
|
SAJITHA A P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455477
|
|
SAJITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23011020220945900
|
06/10/2022
|
REEJA
|
1604006006WL035077
|
REEJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455453
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-001/195
(Narippatta)
|
1604006006NRG23011020220945857
|
06/10/2022
|
MANEESHA
|
1604006006WL035077
|
MANEESHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477455482
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/191
(Narippatta)
|
1604006006NRG23011020220945868
|
06/10/2022
|
JANU PK
|
1604006006WL035077
|
JANU PK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455480
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23011020220945873
|
06/10/2022
|
Malathi
|
1604006006WL035077
|
Malathi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455481
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23011020220945878
|
06/10/2022
|
PRIYA
|
1604006006WL035077
|
PRIYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455483
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23011020220945885
|
06/10/2022
|
SUMITHA
|
1604006006WL035077
|
SUMITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477455484
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|