|
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)
|
1604006006NRG23111020221004618
|
11/10/2022
|
Shyja
|
1604006006WL037093
|
Shyja
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625535557
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/100
(Narippatta)
|
1604006006NRG23111020221004603
|
11/10/2022
|
Chandri TP
|
1604006006WL037093
|
Chandri TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535546
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23111020221004605
|
11/10/2022
|
Narayani TP
|
1604006006WL037093
|
Narayani TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535550
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/106
(Narippatta)
|
1604006006NRG23111020221004606
|
11/10/2022
|
Chandri TP
|
1604006006WL037093
|
Chandri TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535559
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23111020221004607
|
11/10/2022
|
CHANDRI
|
1604006006WL037093
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625535539
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23111020221004608
|
11/10/2022
|
Cheeru
|
1604006006WL037093
|
Cheeru
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535547
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23111020221004609
|
11/10/2022
|
Janu TP
|
1604006006WL037093
|
Janu TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535554
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23111020221004610
|
11/10/2022
|
Devi
|
1604006006WL037093
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535542
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23111020221004611
|
11/10/2022
|
DEVI
|
1604006006WL037093
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535561
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23111020221004614
|
11/10/2022
|
JANU
|
1604006006WL037093
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535538
|
|
JANU CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23111020221004613
|
11/10/2022
|
SUNITHA
|
1604006006WL037093
|
SUNITHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535545
|
|
SUNITHA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/174
(Narippatta)
|
1604006006NRG23111020221004615
|
11/10/2022
|
SUNILA
|
1604006006WL037093
|
SUNILA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535564
|
|
SUNILA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23111020221004616
|
11/10/2022
|
POKKI
|
1604006006WL037093
|
POKKI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625535560
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23111020221004617
|
11/10/2022
|
BINDU
|
1604006006WL037093
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535555
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/204
(Narippatta)
|
1604006006NRG23111020221004619
|
11/10/2022
|
Sajina
|
1604006006WL037093
|
Sajina
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625535543
|
|
SAJINA KULATHINTEKARA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23111020221004620
|
11/10/2022
|
Kamala
|
1604006006WL037093
|
Kamala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535544
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/23
(Narippatta)
|
1604006006NRG23111020221004622
|
11/10/2022
|
Shyamala
|
1604006006WL037093
|
Shyamala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535540
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/315
(Narippatta)
|
1604006006NRG23111020221004623
|
11/10/2022
|
LISHA
|
1604006006WL037093
|
LISHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625535567
|
|
LISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23111020221004630
|
11/10/2022
|
CHANDRI
|
1604006006WL037093
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535562
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23111020221004631
|
11/10/2022
|
CHANDRI
|
1604006006WL037093
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535551
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/40
(Narippatta)
|
1604006006NRG23111020221004632
|
11/10/2022
|
KAMALA
|
1604006006WL037093
|
KAMALA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625535563
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23111020221004633
|
11/10/2022
|
Chandri
|
1604006006WL037093
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535536
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23111020221004634
|
11/10/2022
|
CHANDRI
|
1604006006WL037093
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535558
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23111020221004635
|
11/10/2022
|
Sumathi TK
|
1604006006WL037093
|
Sumathi TK
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535541
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23111020221004637
|
11/10/2022
|
RAJAN
|
1604006006WL037093
|
RAJAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535537
|
|
RAJAN KAVADIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23111020221004636
|
11/10/2022
|
SANTHA
|
1604006006WL037093
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535556
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23111020221004638
|
11/10/2022
|
Janu
|
1604006006WL037093
|
Janu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535552
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23111020221004639
|
11/10/2022
|
Vimala
|
1604006006WL037093
|
Vimala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535553
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23111020221004640
|
11/10/2022
|
Reetha
|
1604006006WL037093
|
Reetha
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535548
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23111020221004601
|
11/10/2022
|
MANI
|
1604006006WL037093
|
MANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625535566
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23111020221004604
|
11/10/2022
|
DEVI
|
1604006006WL037093
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625535565
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23111020221004612
|
11/10/2022
|
INDIRA
|
1604006006WL037093
|
INDIRA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625535549
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|