|
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-04-006-006-001/210
(Narippatta)
|
1604006006NRG23141020221034086
|
14/10/2022
|
Radha
|
1604006006WL038045
|
Radha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761817
|
|
RADHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/237
(Narippatta)
|
1604006006NRG23141020221034098
|
14/10/2022
|
SOBHA
|
1604006006WL038045
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761847
|
|
MRS SOBHA WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/311
(Narippatta)
|
1604006006NRG23141020221034087
|
14/10/2022
|
BEENA
|
1604006006WL038045
|
BEENA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761832
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/1
(Narippatta)
|
1604006006NRG23141020221034088
|
14/10/2022
|
NARAYANI
|
1604006006WL038045
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761825
|
|
NARAYANI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/122
(Narippatta)
|
1604006006NRG23141020221034090
|
14/10/2022
|
Remadevi
|
1604006006WL038045
|
Remadevi
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761818
|
|
RAMADEVI ODIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/134
(Narippatta)
|
1604006006NRG23141020221034091
|
14/10/2022
|
LEELA
|
1604006006WL038045
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761835
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/169
(Narippatta)
|
1604006006NRG23141020221034092
|
14/10/2022
|
DEVI
|
1604006006WL038045
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761821
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/171
(Narippatta)
|
1604006006NRG23141020221034094
|
14/10/2022
|
Moly
|
1604006006WL038045
|
Moly
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761831
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/172
(Narippatta)
|
1604006006NRG23141020221034095
|
14/10/2022
|
GIRIJA
|
1604006006WL038045
|
GIRIJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761827
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/177
(Narippatta)
|
1604006006NRG23141020221034096
|
14/10/2022
|
LEELA
|
1604006006WL038045
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761836
|
|
LEELA KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/205
(Narippatta)
|
1604006006NRG23141020221034097
|
14/10/2022
|
DEVI
|
1604006006WL038045
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761820
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/249
(Narippatta)
|
1604006006NRG23141020221034099
|
14/10/2022
|
JANU
|
1604006006WL038045
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761839
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/255
(Narippatta)
|
1604006006NRG23141020221034100
|
14/10/2022
|
SUDHA
|
1604006006WL038045
|
SUDHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761824
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/53
(Narippatta)
|
1604006006NRG23141020221034109
|
14/10/2022
|
NARAYANI
|
1604006006WL038045
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761826
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/55
(Narippatta)
|
1604006006NRG23141020221034110
|
14/10/2022
|
Janu KK
|
1604006006WL038045
|
Janu KK
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761837
|
|
JANU KAYAPPAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/56
(Narippatta)
|
1604006006NRG23141020221034111
|
14/10/2022
|
LEELA
|
1604006006WL038045
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761840
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/57
(Narippatta)
|
1604006006NRG23141020221034112
|
14/10/2022
|
SARADHA
|
1604006006WL038045
|
SARADHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761829
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/59
(Narippatta)
|
1604006006NRG23141020221034113
|
14/10/2022
|
JISHA
|
1604006006WL038045
|
JISHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761830
|
|
JISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/60
(Narippatta)
|
1604006006NRG23141020221034114
|
14/10/2022
|
Janu KK
|
1604006006WL038045
|
Janu KK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761819
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/62
(Narippatta)
|
1604006006NRG23141020221034115
|
14/10/2022
|
MATHU
|
1604006006WL038045
|
MATHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761823
|
|
MATHU KAYAPPAKKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/69
(Narippatta)
|
1604006006NRG23141020221034118
|
14/10/2022
|
Sobha T
|
1604006006WL038045
|
Sobha T
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761822
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/70
(Narippatta)
|
1604006006NRG23141020221034119
|
14/10/2022
|
Chandri V
|
1604006006WL038045
|
Chandri V
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761834
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/71
(Narippatta)
|
1604006006NRG23141020221034120
|
14/10/2022
|
Anitha T
|
1604006006WL038045
|
Anitha T
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761838
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/76
(Narippatta)
|
1604006006NRG23141020221034125
|
14/10/2022
|
SOBHA
|
1604006006WL038045
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761828
|
|
SOBHA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/77
(Narippatta)
|
1604006006NRG23141020221034126
|
14/10/2022
|
PRABITHA
|
1604006006WL038045
|
PRABITHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761833
|
|
PRABITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-002/121
(Narippatta)
|
1604006006NRG23141020221034089
|
14/10/2022
|
Chandri
|
1604006006WL038045
|
Chandri
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761841
|
|
CHANDRI KM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/63
(Narippatta)
|
1604006006NRG23141020221034116
|
14/10/2022
|
INDIRA V K
|
1604006006WL038045
|
INDIRA V K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761846
|
|
INDIRA V K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/65
(Narippatta)
|
1604006006NRG23141020221034117
|
14/10/2022
|
Shyja KK
|
1604006006WL038045
|
Shyja KK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811761844
|
|
SHYJA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/72
(Narippatta)
|
1604006006NRG23141020221034121
|
14/10/2022
|
Nalini
|
1604006006WL038045
|
Nalini
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761843
|
|
NALINI KUNNATHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/73
(Narippatta)
|
1604006006NRG23141020221034122
|
14/10/2022
|
NARAYANI
|
1604006006WL038045
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761842
|
|
NARAYANI PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/74
(Narippatta)
|
1604006006NRG23141020221034123
|
14/10/2022
|
SUNITHA
|
1604006006WL038045
|
SUNITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811761845
|
|
SUNITHA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|