|
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)
|
1604006006NRG23290820220765311
|
29/08/2022
|
Shyja
|
1604006006WL028822
|
Shyja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129433681
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/100
(Narippatta)
|
1604006006NRG23290820220765297
|
29/08/2022
|
Chandri TP
|
1604006006WL028822
|
Chandri TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433664
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23290820220765299
|
29/08/2022
|
Narayani TP
|
1604006006WL028822
|
Narayani TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433670
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/106
(Narippatta)
|
1604006006NRG23290820220765300
|
29/08/2022
|
Chandri TP
|
1604006006WL028822
|
Chandri TP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129433674
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23290820220765301
|
29/08/2022
|
CHANDRI
|
1604006006WL028822
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129433653
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23290820220765302
|
29/08/2022
|
Cheeru
|
1604006006WL028822
|
Cheeru
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129433665
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23290820220765303
|
29/08/2022
|
Janu TP
|
1604006006WL028822
|
Janu TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433663
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23290820220765304
|
29/08/2022
|
Devi
|
1604006006WL028822
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433655
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23290820220765305
|
29/08/2022
|
DEVI
|
1604006006WL028822
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433675
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23290820220765308
|
29/08/2022
|
JANU
|
1604006006WL028822
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433652
|
|
JANU CHERUVATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23290820220765307
|
29/08/2022
|
SUNITHA
|
1604006006WL028822
|
SUNITHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433668
|
|
SUNITHA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23290820220765309
|
29/08/2022
|
POKKI
|
1604006006WL028822
|
POKKI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433673
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23290820220765310
|
29/08/2022
|
BINDU
|
1604006006WL028822
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433656
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/204
(Narippatta)
|
1604006006NRG23290820220765312
|
29/08/2022
|
Sajina
|
1604006006WL028822
|
Sajina
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129433667
|
|
SAJINA KULATHINTEKARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23290820220765313
|
29/08/2022
|
Kamala
|
1604006006WL028822
|
Kamala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433660
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/252
(Narippatta)
|
1604006006NRG23290820220765314
|
29/08/2022
|
SUMA
|
1604006006WL028822
|
SUMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433657
|
|
SUMA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/27
(Narippatta)
|
1604006006NRG23290820220765315
|
29/08/2022
|
SUMATHI
|
1604006006WL028822
|
SUMATHI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433677
|
|
SUMATHI AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/318
(Narippatta)
|
1604006006NRG23290820220765316
|
29/08/2022
|
JOSNA SAJEEVAN
|
1604006006WL028822
|
JOSNA SAJEEVAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129433678
|
|
JOSNA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23290820220765322
|
29/08/2022
|
CHANDRI
|
1604006006WL028822
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433676
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23290820220765323
|
29/08/2022
|
CHANDRI
|
1604006006WL028822
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433671
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23290820220765324
|
29/08/2022
|
Chandri
|
1604006006WL028822
|
Chandri
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129433650
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/88
(Narippatta)
|
1604006006NRG23290820220765325
|
29/08/2022
|
Kamala
|
1604006006WL028822
|
Kamala
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129433661
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23290820220765326
|
29/08/2022
|
CHANDRI
|
1604006006WL028822
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433672
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23290820220765327
|
29/08/2022
|
Sumathi TK
|
1604006006WL028822
|
Sumathi TK
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433654
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23290820220765329
|
29/08/2022
|
RAJAN
|
1604006006WL028822
|
RAJAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433651
|
|
RAJAN KAVADIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23290820220765328
|
29/08/2022
|
SANTHA
|
1604006006WL028822
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433662
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23290820220765330
|
29/08/2022
|
Janu
|
1604006006WL028822
|
Janu
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129433658
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23290820220765331
|
29/08/2022
|
Vimala
|
1604006006WL028822
|
Vimala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433659
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23290820220765332
|
29/08/2022
|
Reetha
|
1604006006WL028822
|
Reetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129433666
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23290820220765295
|
29/08/2022
|
MANI
|
1604006006WL028822
|
MANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129433680
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23290820220765298
|
29/08/2022
|
DEVI
|
1604006006WL028822
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129433679
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23290820220765306
|
29/08/2022
|
INDIRA
|
1604006006WL028822
|
INDIRA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129433669
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|