|
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-04-006-006-002/24
(Narippatta)
|
1604006006NRG23280620220254665
|
28/06/2022
|
MATHU
|
1604006006WL011663
|
MATHU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2813655759
|
|
MATHU ERAMKODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/103
(Narippatta)
|
1604006006NRG23280620220252251
|
28/06/2022
|
SHOBHA
|
1604006006WL011578
|
SHOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655735
|
|
SHOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/104
(Narippatta)
|
1604006006NRG23280620220252252
|
28/06/2022
|
Sunila
|
1604006006WL011578
|
Sunila
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655730
|
|
SUNILA P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/105
(Narippatta)
|
1604006006NRG23280620220252253
|
28/06/2022
|
Janaki
|
1604006006WL011578
|
Janaki
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655749
|
|
JANKI TT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/108
(Narippatta)
|
1604006006NRG23280620220252254
|
28/06/2022
|
JANAKI
|
1604006006WL011578
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655729
|
|
JANAKI ERATTEN CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/117
(Narippatta)
|
1604006006NRG23280620220252255
|
28/06/2022
|
Reeja
|
1604006006WL011578
|
Reeja
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813655747
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/119
(Narippatta)
|
1604006006NRG23280620220252256
|
28/06/2022
|
Beena
|
1604006006WL011578
|
Beena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655751
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23280620220252257
|
28/06/2022
|
beena
|
1604006006WL011578
|
beena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655736
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/155
(Narippatta)
|
1604006006NRG23280620220252258
|
28/06/2022
|
Pushpa P
|
1604006006WL011578
|
Pushpa P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655745
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23280620220252259
|
28/06/2022
|
Devi NP
|
1604006006WL011578
|
Devi NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655753
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23280620220252260
|
28/06/2022
|
Devi
|
1604006006WL011578
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655755
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23280620220252261
|
28/06/2022
|
SINDHU N P
|
1604006006WL011578
|
SINDHU N P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655739
|
|
SINDHU N P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/160
(Narippatta)
|
1604006006NRG23280620220252262
|
28/06/2022
|
RAMA
|
1604006006WL011578
|
RAMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655738
|
|
REMA E C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/161
(Narippatta)
|
1604006006NRG23280620220252264
|
28/06/2022
|
sheeba
|
1604006006WL011578
|
sheeba
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655728
|
|
SHEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/162
(Narippatta)
|
1604006006NRG23280620220252269
|
28/06/2022
|
LEELA
|
1604006006WL011578
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655756
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23280620220252271
|
28/06/2022
|
Mani
|
1604006006WL011578
|
Mani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655727
|
|
MANI PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/224
(Narippatta)
|
1604006006NRG23280620220252273
|
28/06/2022
|
Santha
|
1604006006WL011578
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655750
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23280620220252275
|
28/06/2022
|
Shyja k p
|
1604006006WL011578
|
Shyja k p
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655741
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23280620220252277
|
28/06/2022
|
JANU
|
1604006006WL011578
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655754
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/24
(Narippatta)
|
1604006006NRG23280620220252280
|
28/06/2022
|
Sheeja
|
1604006006WL011578
|
Sheeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655757
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/248
(Narippatta)
|
1604006006NRG23280620220252282
|
28/06/2022
|
Sunantha
|
1604006006WL011578
|
Sunantha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655731
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/26
(Narippatta)
|
1604006006NRG23280620220252285
|
28/06/2022
|
chandri
|
1604006006WL011578
|
chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655737
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/270
(Narippatta)
|
1604006006NRG23280620220252287
|
28/06/2022
|
LEENA
|
1604006006WL011578
|
LEENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813655732
|
|
LEENA TP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/28
(Narippatta)
|
1604006006NRG23280620220252289
|
28/06/2022
|
Santha
|
1604006006WL011578
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655746
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/290
(Narippatta)
|
1604006006NRG23280620220252291
|
28/06/2022
|
KALYANI
|
1604006006WL011578
|
KALYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655742
|
|
KALYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23280620220252293
|
28/06/2022
|
USHA KUMARI
|
1604006006WL011578
|
USHA KUMARI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655743
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/293
(Narippatta)
|
1604006006NRG23280620220252295
|
28/06/2022
|
DEVI
|
1604006006WL011578
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655733
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23280620220252298
|
28/06/2022
|
REENA P P
|
1604006006WL011578
|
REENA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655740
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/309
(Narippatta)
|
1604006006NRG23280620220252300
|
28/06/2022
|
BINDU KP
|
1604006006WL011578
|
BINDU KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655744
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/31
(Narippatta)
|
1604006006NRG23280620220252301
|
28/06/2022
|
JANAKI
|
1604006006WL011578
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655758
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/66
(Narippatta)
|
1604006006NRG23280620220252323
|
28/06/2022
|
JANU
|
1604006006WL011578
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655726
|
|
JANU VARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23280620220252325
|
28/06/2022
|
NARAYANI
|
1604006006WL011578
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655748
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/97
(Narippatta)
|
1604006006NRG23280620220252326
|
28/06/2022
|
LEELA
|
1604006006WL011578
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655734
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/98
(Narippatta)
|
1604006006NRG23280620220252327
|
28/06/2022
|
Syamala P P
|
1604006006WL011578
|
Syamala P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813655752
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-004/45
(Narippatta)
|
1604006006NRG23280620220252328
|
28/06/2022
|
SHYALINI
|
1604006006WL011578
|
SHYALINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813655760
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|