|
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-04-006-006-002/140
(Narippatta)
|
1604006006NRG23181020221054538
|
18/10/2022
|
SHEEJA
|
1604006006WL038626
|
SHEEJA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570956
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23181020221054539
|
18/10/2022
|
CHANDRI
|
1604006006WL038626
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570959
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23181020221054540
|
18/10/2022
|
SAROJINI
|
1604006006WL038626
|
SAROJINI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570970
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/149
(Narippatta)
|
1604006006NRG23181020221054541
|
18/10/2022
|
Chandri
|
1604006006WL038626
|
Chandri
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192570977
|
|
CHANDRI P V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23181020221054542
|
18/10/2022
|
THRESSIAMMA ISSAC
|
1604006006WL038626
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570972
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23181020221054543
|
18/10/2022
|
SANTHA
|
1604006006WL038626
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570971
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/155
(Narippatta)
|
1604006006NRG23181020221054544
|
18/10/2022
|
Devi
|
1604006006WL038626
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570975
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/157
(Narippatta)
|
1604006006NRG23181020221054545
|
18/10/2022
|
SAROJINI
|
1604006006WL038626
|
SAROJINI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192570950
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/160
(Narippatta)
|
1604006006NRG23181020221054546
|
18/10/2022
|
VIMALA
|
1604006006WL038626
|
VIMALA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570955
|
|
VIMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23181020221054547
|
18/10/2022
|
SOBHA
|
1604006006WL038626
|
SOBHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570973
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/163
(Narippatta)
|
1604006006NRG23181020221054548
|
18/10/2022
|
JANU
|
1604006006WL038626
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570968
|
|
JANU ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23181020221054549
|
18/10/2022
|
DEVI
|
1604006006WL038626
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192570957
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/182
(Narippatta)
|
1604006006NRG23181020221054550
|
18/10/2022
|
REETHA
|
1604006006WL038626
|
REETHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570981
|
|
REETHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/186
(Narippatta)
|
1604006006NRG23181020221054551
|
18/10/2022
|
NANU
|
1604006006WL038626
|
NANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570976
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/193
(Narippatta)
|
1604006006NRG23181020221054552
|
18/10/2022
|
MOLLY THANKACHAN
|
1604006006WL038626
|
MOLLY THANKACHAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570980
|
|
MOLLY THANKACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/195
(Narippatta)
|
1604006006NRG23181020221054553
|
18/10/2022
|
MALLIKA
|
1604006006WL038626
|
MALLIKA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192570958
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/197
(Narippatta)
|
1604006006NRG23181020221054554
|
18/10/2022
|
Ambika
|
1604006006WL038626
|
Ambika
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570949
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23181020221054555
|
18/10/2022
|
NARAYANI
|
1604006006WL038626
|
NARAYANI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570966
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/219
(Narippatta)
|
1604006006NRG23181020221054556
|
18/10/2022
|
Biyyathu
|
1604006006WL038626
|
Biyyathu
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570964
|
|
BIYYATHU ALAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23181020221054557
|
18/10/2022
|
NANI
|
1604006006WL038626
|
NANI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570974
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23181020221054560
|
18/10/2022
|
DEVI
|
1604006006WL038626
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570960
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23181020221054561
|
18/10/2022
|
RESHMA
|
1604006006WL038626
|
RESHMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570978
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/28
(Narippatta)
|
1604006006NRG23181020221054562
|
18/10/2022
|
DEVI
|
1604006006WL038626
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570952
|
|
DEVEE BALAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/280
(Narippatta)
|
1604006006NRG23181020221054563
|
18/10/2022
|
MATHU
|
1604006006WL038626
|
MATHU
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192570961
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23181020221054564
|
18/10/2022
|
DEVI
|
1604006006WL038626
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570967
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/34
(Narippatta)
|
1604006006NRG23181020221054566
|
18/10/2022
|
LEELA
|
1604006006WL038626
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570965
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/36
(Narippatta)
|
1604006006NRG23181020221054567
|
18/10/2022
|
Shimna
|
1604006006WL038626
|
Shimna
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570969
|
|
SHIMNA T P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23181020221054568
|
18/10/2022
|
JANU
|
1604006006WL038626
|
JANU
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192570954
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23181020221054570
|
18/10/2022
|
DEVI
|
1604006006WL038626
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192570953
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23181020221054571
|
18/10/2022
|
NANI
|
1604006006WL038626
|
NANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570962
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-002/236
(Narippatta)
|
1604006006NRG23181020221054558
|
18/10/2022
|
KADEEJA
|
1604006006WL038626
|
KADEEJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192570951
|
|
KADEEJA EDATHUMKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23181020221054559
|
18/10/2022
|
Beena
|
1604006006WL038626
|
Beena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570963
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23181020221054572
|
18/10/2022
|
bindhu
|
1604006006WL038626
|
bindhu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192570979
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|