|
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-04-006-006-001/17
(Narippatta)
|
1604006006NRG23280920220914444
|
28/09/2022
|
CHANDRI
|
1604006006WL034055
|
CHANDRI
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424190
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/17
(Narippatta)
|
1604006006NRG23280920220914443
|
28/09/2022
|
Matha
|
1604006006WL034055
|
Matha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424193
|
|
MATHA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/187
(Narippatta)
|
1604006006NRG23280920220914447
|
28/09/2022
|
Ajitha VP
|
1604006006WL034055
|
Ajitha VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424192
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/78
(Narippatta)
|
1604006006NRG23280920220914466
|
28/09/2022
|
Suseela P
|
1604006006WL034055
|
Suseela P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424191
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/111
(Narippatta)
|
1604006006NRG23280920220914427
|
28/09/2022
|
kamala
|
1604006006WL034055
|
kamala
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424172
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/112
(Narippatta)
|
1604006006NRG23280920220914428
|
28/09/2022
|
Devi P
|
1604006006WL034055
|
Devi P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424169
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/113
(Narippatta)
|
1604006006NRG23280920220914430
|
28/09/2022
|
Janu PK
|
1604006006WL034055
|
Janu PK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424168
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/114
(Narippatta)
|
1604006006NRG23280920220914432
|
28/09/2022
|
Chandri PP
|
1604006006WL034055
|
Chandri PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424173
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/115
(Narippatta)
|
1604006006NRG23280920220914433
|
28/09/2022
|
Nani
|
1604006006WL034055
|
Nani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424164
|
|
NANI N P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/118
(Narippatta)
|
1604006006NRG23280920220914434
|
28/09/2022
|
Chandri NP
|
1604006006WL034055
|
Chandri NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424180
|
|
CHANDRI N P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/125
(Narippatta)
|
1604006006NRG23280920220914435
|
28/09/2022
|
Chandri TP
|
1604006006WL034055
|
Chandri TP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424170
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23280920220914436
|
28/09/2022
|
LAKSHMI
|
1604006006WL034055
|
LAKSHMI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424182
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23280920220914438
|
28/09/2022
|
SAROJINI
|
1604006006WL034055
|
SAROJINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424179
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/16
(Narippatta)
|
1604006006NRG23280920220914440
|
28/09/2022
|
MINI
|
1604006006WL034055
|
MINI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477424185
|
|
MINI P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/168
(Narippatta)
|
1604006006NRG23280920220914442
|
28/09/2022
|
NARAYANI
|
1604006006WL034055
|
NARAYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424176
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/180
(Narippatta)
|
1604006006NRG23280920220914445
|
28/09/2022
|
THANKAMANI
|
1604006006WL034055
|
THANKAMANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424177
|
|
THANKAMANI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/183
(Narippatta)
|
1604006006NRG23280920220914446
|
28/09/2022
|
Chandri
|
1604006006WL034055
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424171
|
|
CHANDRIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/199
(Narippatta)
|
1604006006NRG23280920220914448
|
28/09/2022
|
Devi
|
1604006006WL034055
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424167
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/214
(Narippatta)
|
1604006006NRG23280920220914449
|
28/09/2022
|
Pokki
|
1604006006WL034055
|
Pokki
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424163
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/227
(Narippatta)
|
1604006006NRG23280920220914450
|
28/09/2022
|
LEELA K P
|
1604006006WL034055
|
LEELA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424188
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/232
(Narippatta)
|
1604006006NRG23280920220914451
|
28/09/2022
|
RADHA
|
1604006006WL034055
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477424174
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/235
(Narippatta)
|
1604006006NRG23280920220914452
|
28/09/2022
|
SAJITHA
|
1604006006WL034055
|
SAJITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477424189
|
|
SAJITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/243
(Narippatta)
|
1604006006NRG23280920220914453
|
28/09/2022
|
SYAMALA
|
1604006006WL034055
|
SYAMALA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477424195
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/250
(Narippatta)
|
1604006006NRG23280920220914454
|
28/09/2022
|
Reeja
|
1604006006WL034055
|
Reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477424196
|
|
REEJA N P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/252
(Narippatta)
|
1604006006NRG23280920220914455
|
28/09/2022
|
Sarada
|
1604006006WL034055
|
Sarada
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477424165
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/258
(Narippatta)
|
1604006006NRG23280920220914456
|
28/09/2022
|
NALINI
|
1604006006WL034055
|
NALINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424184
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/267
(Narippatta)
|
1604006006NRG23280920220914458
|
28/09/2022
|
LIJISHA
|
1604006006WL034055
|
LIJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424187
|
|
LIJISHA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/287
(Narippatta)
|
1604006006NRG23280920220914459
|
28/09/2022
|
RAMYA
|
1604006006WL034055
|
RAMYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424194
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/30
(Narippatta)
|
1604006006NRG23280920220914460
|
28/09/2022
|
Narayani
|
1604006006WL034055
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477424175
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/303
(Narippatta)
|
1604006006NRG23280920220914461
|
28/09/2022
|
RADHA
|
1604006006WL034055
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424186
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/57
(Narippatta)
|
1604006006NRG23280920220914464
|
28/09/2022
|
CHANDRI
|
1604006006WL034055
|
CHANDRI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424183
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/72
(Narippatta)
|
1604006006NRG23280920220914465
|
28/09/2022
|
Reeja
|
1604006006WL034055
|
Reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477424197
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/79
(Narippatta)
|
1604006006NRG23280920220914467
|
28/09/2022
|
Usha K
|
1604006006WL034055
|
Usha K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424178
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/92
(Narippatta)
|
1604006006NRG23280920220914468
|
28/09/2022
|
Radha
|
1604006006WL034055
|
Radha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424166
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/93
(Narippatta)
|
1604006006NRG23280920220914469
|
28/09/2022
|
SOBHA
|
1604006006WL034055
|
SOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477424181
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|