|
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-04-006-006-001/84
(Narippatta)
|
1604006006NRG23191120221327439
|
19/11/2022
|
SEEMA
|
1604006006WL046160
|
SEEMA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661532
|
|
MRS SEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23191120221327399
|
19/11/2022
|
JANU K T
|
1604006006WL046160
|
JANU K T
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661502
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23191120221327400
|
19/11/2022
|
SREEJA
|
1604006006WL046160
|
SREEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661497
|
|
SREEJA KODOM THAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/138
(Narippatta)
|
1604006006NRG23191120221327402
|
19/11/2022
|
LEENA
|
1604006006WL046160
|
LEENA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661506
|
|
LEENA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/186
(Narippatta)
|
1604006006NRG23191120221327405
|
19/11/2022
|
NARAYANI P
|
1604006006WL046160
|
NARAYANI P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661507
|
|
NARAYANIP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/239
(Narippatta)
|
1604006006NRG23191120221327408
|
19/11/2022
|
CHANDRI
|
1604006006WL046160
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197661501
|
|
CHANDRI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/265
(Narippatta)
|
1604006006NRG23191120221327411
|
19/11/2022
|
DEVI
|
1604006006WL046160
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661496
|
|
DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/281
(Narippatta)
|
1604006006NRG23191120221327413
|
19/11/2022
|
SAJINI P
|
1604006006WL046160
|
SAJINI P
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197661508
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/298
(Narippatta)
|
1604006006NRG23191120221327415
|
19/11/2022
|
SREENA A K
|
1604006006WL046160
|
SREENA A K
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197661509
|
|
SREENA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/299
(Narippatta)
|
1604006006NRG23191120221327416
|
19/11/2022
|
LAJINA
|
1604006006WL046160
|
LAJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661499
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/3
(Narippatta)
|
1604006006NRG23191120221327417
|
19/11/2022
|
VIJITHA
|
1604006006WL046160
|
VIJITHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661505
|
|
VIJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/300
(Narippatta)
|
1604006006NRG23191120221327418
|
19/11/2022
|
JANU P K
|
1604006006WL046160
|
JANU P K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661498
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/4
(Narippatta)
|
1604006006NRG23191120221327425
|
19/11/2022
|
Devi
|
1604006006WL046160
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661500
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/84
(Narippatta)
|
1604006006NRG23191120221327438
|
19/11/2022
|
RADHA M
|
1604006006WL046160
|
RADHA M
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661504
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/302
(Narippatta)
|
1604006006NRG23191120221327441
|
19/11/2022
|
KAMALA
|
1604006006WL046160
|
KAMALA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661503
|
|
KAMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-001/110
(Narippatta)
|
1604006006NRG23191120221327398
|
19/11/2022
|
JANU AK
|
1604006006WL046160
|
JANU AK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661525
|
|
JANU AK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23191120221327401
|
19/11/2022
|
Pushpa
|
1604006006WL046160
|
Pushpa
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197661526
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/139
(Narippatta)
|
1604006006NRG23191120221327403
|
19/11/2022
|
Seena
|
1604006006WL046160
|
Seena
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197661522
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/181
(Narippatta)
|
1604006006NRG23191120221327404
|
19/11/2022
|
MOLLY K T
|
1604006006WL046160
|
MOLLY K T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661531
|
|
MOLLY K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/206
(Narippatta)
|
1604006006NRG23191120221327407
|
19/11/2022
|
Moli
|
1604006006WL046160
|
Moli
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661528
|
|
MOLY P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/260
(Narippatta)
|
1604006006NRG23191120221327409
|
19/11/2022
|
CHANDRAPRABHA
|
1604006006WL046160
|
CHANDRAPRABHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661529
|
|
CHANDRAPRABHA TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/285
(Narippatta)
|
1604006006NRG23191120221327414
|
19/11/2022
|
MALATHI
|
1604006006WL046160
|
MALATHI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661530
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/39
(Narippatta)
|
1604006006NRG23191120221327423
|
19/11/2022
|
Devi
|
1604006006WL046160
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661511
|
|
DEVI M C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/4
(Narippatta)
|
1604006006NRG23191120221327424
|
19/11/2022
|
NISHA
|
1604006006WL046160
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661527
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/40
(Narippatta)
|
1604006006NRG23191120221327426
|
19/11/2022
|
RAJISHA
|
1604006006WL046160
|
RAJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661519
|
|
LAJISHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/41
(Narippatta)
|
1604006006NRG23191120221327427
|
19/11/2022
|
Devi
|
1604006006WL046160
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661518
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/42
(Narippatta)
|
1604006006NRG23191120221327428
|
19/11/2022
|
Sobha
|
1604006006WL046160
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661515
|
|
SOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/43
(Narippatta)
|
1604006006NRG23191120221327429
|
19/11/2022
|
DEVI
|
1604006006WL046160
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661510
|
|
DEVI E P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/44
(Narippatta)
|
1604006006NRG23191120221327431
|
19/11/2022
|
JANU
|
1604006006WL046160
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197661521
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/45
(Narippatta)
|
1604006006NRG23191120221327432
|
19/11/2022
|
SANTHA C P
|
1604006006WL046160
|
SANTHA C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661524
|
|
SANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/47
(Narippatta)
|
1604006006NRG23191120221327433
|
19/11/2022
|
Janu
|
1604006006WL046160
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661514
|
|
JANU MC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/53
(Narippatta)
|
1604006006NRG23191120221327434
|
19/11/2022
|
Sobha M
|
1604006006WL046160
|
Sobha M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661523
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/56
(Narippatta)
|
1604006006NRG23191120221327435
|
19/11/2022
|
Ajitha
|
1604006006WL046160
|
Ajitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661516
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/6
(Narippatta)
|
1604006006NRG23191120221327436
|
19/11/2022
|
BEENA
|
1604006006WL046160
|
BEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661512
|
|
BEENA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/77
(Narippatta)
|
1604006006NRG23191120221327437
|
19/11/2022
|
Leela
|
1604006006WL046160
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661520
|
|
LEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/90
(Narippatta)
|
1604006006NRG23191120221327440
|
19/11/2022
|
Sobha
|
1604006006WL046160
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197661517
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/43
(Narippatta)
|
1604006006NRG23191120221327443
|
19/11/2022
|
CHANDRI
|
1604006006WL046160
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197661513
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|