|
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-04-006-006-002/100
(Narippatta)
|
1604006006NRG23050920220827685
|
05/09/2022
|
Chandri TP
|
1604006006WL030856
|
Chandri TP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343023
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23050920220827687
|
05/09/2022
|
Narayani TP
|
1604006006WL030856
|
Narayani TP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343027
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23050920220827688
|
05/09/2022
|
CHANDRI
|
1604006006WL030856
|
CHANDRI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343013
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23050920220827689
|
05/09/2022
|
Cheeru
|
1604006006WL030856
|
Cheeru
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343024
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23050920220827690
|
05/09/2022
|
Janu TP
|
1604006006WL030856
|
Janu TP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343004
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23050920220827691
|
05/09/2022
|
Devi
|
1604006006WL030856
|
Devi
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343016
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23050920220827692
|
05/09/2022
|
DEVI
|
1604006006WL030856
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343007
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23050920220827694
|
05/09/2022
|
POKKI
|
1604006006WL030856
|
POKKI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343006
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23050920220827695
|
05/09/2022
|
BINDU
|
1604006006WL030856
|
BINDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343017
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/204
(Narippatta)
|
1604006006NRG23050920220827696
|
05/09/2022
|
Sajina
|
1604006006WL030856
|
Sajina
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343019
|
|
SAJINA KULATHINTEKARA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23050920220827697
|
05/09/2022
|
Kamala
|
1604006006WL030856
|
Kamala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343020
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/23
(Narippatta)
|
1604006006NRG23050920220827698
|
05/09/2022
|
Shyamala
|
1604006006WL030856
|
Shyamala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343014
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/252
(Narippatta)
|
1604006006NRG23050920220827699
|
05/09/2022
|
SUMA
|
1604006006WL030856
|
SUMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343018
|
|
SUMA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/318
(Narippatta)
|
1604006006NRG23050920220827700
|
05/09/2022
|
JOSNA SAJEEVAN
|
1604006006WL030856
|
JOSNA SAJEEVAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343011
|
|
JOSNA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23050920220827707
|
05/09/2022
|
CHANDRI
|
1604006006WL030856
|
CHANDRI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343008
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23050920220827708
|
05/09/2022
|
CHANDRI
|
1604006006WL030856
|
CHANDRI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343028
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23050920220827709
|
05/09/2022
|
Chandri
|
1604006006WL030856
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343012
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/88
(Narippatta)
|
1604006006NRG23050920220827710
|
05/09/2022
|
Kamala
|
1604006006WL030856
|
Kamala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343022
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23050920220827711
|
05/09/2022
|
CHANDRI
|
1604006006WL030856
|
CHANDRI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343021
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23050920220827712
|
05/09/2022
|
Sumathi TK
|
1604006006WL030856
|
Sumathi TK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343015
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23050920220827713
|
05/09/2022
|
SANTHA
|
1604006006WL030856
|
SANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343005
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23050920220827714
|
05/09/2022
|
Janu
|
1604006006WL030856
|
Janu
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343002
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23050920220827715
|
05/09/2022
|
Vimala
|
1604006006WL030856
|
Vimala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343003
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23050920220827716
|
05/09/2022
|
Reetha
|
1604006006WL030856
|
Reetha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343025
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23050920220827683
|
05/09/2022
|
MANI
|
1604006006WL030856
|
MANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343010
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23050920220827686
|
05/09/2022
|
DEVI
|
1604006006WL030856
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130343009
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23050920220827693
|
05/09/2022
|
INDIRA
|
1604006006WL030856
|
INDIRA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130343026
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|