|
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-04-006-006-001/141
(Narippatta)
|
1604006006NRG23061020220973758
|
07/10/2022
|
CHANDRI P P
|
1604006006WL036063
|
CHANDRI P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443021
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/164
(Narippatta)
|
1604006006NRG23061020220973766
|
07/10/2022
|
Leela
|
1604006006WL036063
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562443020
|
|
MRS LEELAPK PYYAKKANDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/240
(Narippatta)
|
1604006006NRG23061020220973778
|
07/10/2022
|
VIMALA
|
1604006006WL036063
|
VIMALA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562443022
|
|
MRS VIMALA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/223
(Narippatta)
|
1604006006NRG23061020220973777
|
07/10/2022
|
Sreeja
|
1604006006WL036063
|
Sreeja
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442986
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/271
(Narippatta)
|
1604006006NRG23061020220973779
|
07/10/2022
|
BINDU
|
1604006006WL036063
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442985
|
|
BINDHU MOHAN KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/140
(Narippatta)
|
1604006006NRG23061020220973757
|
07/10/2022
|
SASILA
|
1604006006WL036063
|
SASILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443018
|
|
SASILA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/142
(Narippatta)
|
1604006006NRG23061020220973759
|
07/10/2022
|
Shayini
|
1604006006WL036063
|
Shayini
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562443006
|
|
SHYNI P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/143
(Narippatta)
|
1604006006NRG23061020220973760
|
07/10/2022
|
Kamala P
|
1604006006WL036063
|
Kamala P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562442988
|
|
KAMALA PARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/147
(Narippatta)
|
1604006006NRG23061020220973761
|
07/10/2022
|
Chandri E
|
1604006006WL036063
|
Chandri E
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443007
|
|
CHANDRI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/150
(Narippatta)
|
1604006006NRG23061020220973762
|
07/10/2022
|
SHYNI
|
1604006006WL036063
|
SHYNI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562442990
|
|
SHYNITP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/151
(Narippatta)
|
1604006006NRG23061020220973763
|
07/10/2022
|
BIJILA
|
1604006006WL036063
|
BIJILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443016
|
|
BIJILA MARUTHERI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/153
(Narippatta)
|
1604006006NRG23061020220973764
|
07/10/2022
|
MRS LEELA
|
1604006006WL036063
|
MRS LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442995
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/154
(Narippatta)
|
1604006006NRG23061020220973765
|
07/10/2022
|
Reeja
|
1604006006WL036063
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443001
|
|
REEJA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/165
(Narippatta)
|
1604006006NRG23061020220973767
|
07/10/2022
|
DEVI
|
1604006006WL036063
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442999
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/167
(Narippatta)
|
1604006006NRG23061020220973768
|
07/10/2022
|
Prajula T
|
1604006006WL036063
|
Prajula T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442991
|
|
PRAJULA SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/169
(Narippatta)
|
1604006006NRG23061020220973769
|
07/10/2022
|
Chandri TP
|
1604006006WL036063
|
Chandri TP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443004
|
|
CHANDRI THAYYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/170
(Narippatta)
|
1604006006NRG23061020220973770
|
07/10/2022
|
Sobha KP
|
1604006006WL036063
|
Sobha KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443013
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/171
(Narippatta)
|
1604006006NRG23061020220973771
|
07/10/2022
|
Leela T
|
1604006006WL036063
|
Leela T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443011
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/177
(Narippatta)
|
1604006006NRG23061020220973772
|
07/10/2022
|
ANILA
|
1604006006WL036063
|
ANILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443015
|
|
ANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/200
(Narippatta)
|
1604006006NRG23061020220973773
|
07/10/2022
|
Reeja
|
1604006006WL036063
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443000
|
|
REEJA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/201
(Narippatta)
|
1604006006NRG23061020220973774
|
07/10/2022
|
Sobha
|
1604006006WL036063
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443005
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/215
(Narippatta)
|
1604006006NRG23061020220973775
|
07/10/2022
|
Santha KT
|
1604006006WL036063
|
Santha KT
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562443008
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/22
(Narippatta)
|
1604006006NRG23061020220973776
|
07/10/2022
|
KALYANI
|
1604006006WL036063
|
KALYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442998
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/272
(Narippatta)
|
1604006006NRG23061020220973780
|
07/10/2022
|
GEETHA
|
1604006006WL036063
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443017
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/312
(Narippatta)
|
1604006006NRG23061020220973781
|
07/10/2022
|
NISHA P
|
1604006006WL036063
|
NISHA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443019
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/36
(Narippatta)
|
1604006006NRG23061020220973785
|
07/10/2022
|
Santha
|
1604006006WL036063
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442996
|
|
SANTHA PARAYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/54
(Narippatta)
|
1604006006NRG23061020220973787
|
07/10/2022
|
Janu
|
1604006006WL036063
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442989
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/55
(Narippatta)
|
1604006006NRG23061020220973788
|
07/10/2022
|
Chandri P
|
1604006006WL036063
|
Chandri P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442994
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/58
(Narippatta)
|
1604006006NRG23061020220973789
|
07/10/2022
|
SOBHA
|
1604006006WL036063
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443014
|
|
SOBHA PAKSHNIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/69
(Narippatta)
|
1604006006NRG23061020220973793
|
07/10/2022
|
Indira
|
1604006006WL036063
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443002
|
|
INDIRA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/70
(Narippatta)
|
1604006006NRG23061020220973794
|
07/10/2022
|
VASANTHA
|
1604006006WL036063
|
VASANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443009
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/74
(Narippatta)
|
1604006006NRG23061020220973795
|
07/10/2022
|
DEVI
|
1604006006WL036063
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562443010
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/75
(Narippatta)
|
1604006006NRG23061020220973796
|
07/10/2022
|
Indira
|
1604006006WL036063
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442997
|
|
INDIRA KK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/80
(Narippatta)
|
1604006006NRG23061020220973797
|
07/10/2022
|
Kamala K
|
1604006006WL036063
|
Kamala K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562443012
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/82
(Narippatta)
|
1604006006NRG23061020220973798
|
07/10/2022
|
Sathi
|
1604006006WL036063
|
Sathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442992
|
|
SATHI KALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/85
(Narippatta)
|
1604006006NRG23061020220973799
|
07/10/2022
|
Usha P
|
1604006006WL036063
|
Usha P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562443003
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/86
(Narippatta)
|
1604006006NRG23061020220973800
|
07/10/2022
|
Kamala KP
|
1604006006WL036063
|
Kamala KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562442987
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/99
(Narippatta)
|
1604006006NRG23061020220973801
|
07/10/2022
|
Prabha
|
1604006006WL036063
|
Prabha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562442993
|
|
PRABHA ALIAS SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|