|
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-04-006-006-002/101
(Narippatta)
|
1604006006NRG23031020220950972
|
06/10/2022
|
BEENA
|
1604006006WL035283
|
BEENA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470950
|
|
BEENA KARUVANTAVIDA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/102
(Narippatta)
|
1604006006NRG23031020220950973
|
06/10/2022
|
JANU
|
1604006006WL035283
|
JANU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470958
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/104
(Narippatta)
|
1604006006NRG23031020220950974
|
06/10/2022
|
JANU NANU
|
1604006006WL035283
|
JANU NANU
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477470962
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/108
(Narippatta)
|
1604006006NRG23031020220950975
|
06/10/2022
|
BINDU
|
1604006006WL035283
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470964
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/110
(Narippatta)
|
1604006006NRG23031020220950976
|
06/10/2022
|
Leela MK
|
1604006006WL035283
|
Leela MK
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470943
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/111
(Narippatta)
|
1604006006NRG23031020220950977
|
06/10/2022
|
Janu
|
1604006006WL035283
|
Janu
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470953
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/115
(Narippatta)
|
1604006006NRG23031020220950978
|
06/10/2022
|
SHYNI VINODAN
|
1604006006WL035283
|
SHYNI VINODAN
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470948
|
|
SHYNI VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/117
(Narippatta)
|
1604006006NRG23031020220950979
|
06/10/2022
|
GEETHA
|
1604006006WL035283
|
GEETHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470945
|
|
GEETHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/119
(Narippatta)
|
1604006006NRG23031020220950980
|
06/10/2022
|
Chandri PM
|
1604006006WL035283
|
Chandri PM
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470966
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/137
(Narippatta)
|
1604006006NRG23031020220950982
|
06/10/2022
|
SANTHA
|
1604006006WL035283
|
SANTHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470951
|
|
SANTHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/16
(Narippatta)
|
1604006006NRG23031020220950983
|
06/10/2022
|
CHANDRI
|
1604006006WL035283
|
CHANDRI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470954
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/17
(Narippatta)
|
1604006006NRG23031020220950984
|
06/10/2022
|
LEELA
|
1604006006WL035283
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470955
|
|
LEELA PALLIYARAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/194
(Narippatta)
|
1604006006NRG23031020220950988
|
06/10/2022
|
KARUNAN
|
1604006006WL035283
|
KARUNAN
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470942
|
|
KARUNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/194
(Narippatta)
|
1604006006NRG23031020220950987
|
06/10/2022
|
SHYAMALA
|
1604006006WL035283
|
SHYAMALA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470961
|
|
SYAMALA WO KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/22
(Narippatta)
|
1604006006NRG23031020220950990
|
06/10/2022
|
SANTHA P P
|
1604006006WL035283
|
SANTHA P P
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470960
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/240
(Narippatta)
|
1604006006NRG23031020220950991
|
06/10/2022
|
MATHU
|
1604006006WL035283
|
MATHU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477470946
|
|
MATHU ANANTHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/243
(Narippatta)
|
1604006006NRG23031020220950992
|
06/10/2022
|
SUSEELA
|
1604006006WL035283
|
SUSEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470965
|
|
SUSEELA CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/26
(Narippatta)
|
1604006006NRG23031020220950993
|
06/10/2022
|
SANTHA
|
1604006006WL035283
|
SANTHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470963
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/269
(Narippatta)
|
1604006006NRG23031020220950995
|
06/10/2022
|
SEEMA
|
1604006006WL035283
|
SEEMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477470949
|
|
SEEMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/270
(Narippatta)
|
1604006006NRG23031020220950996
|
06/10/2022
|
GEETHA
|
1604006006WL035283
|
GEETHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470952
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/36
(Narippatta)
|
1604006006NRG23031020220951000
|
06/10/2022
|
Shimna
|
1604006006WL035283
|
Shimna
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470957
|
|
SHIMNA T P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/47
(Narippatta)
|
1604006006NRG23031020220951006
|
06/10/2022
|
SEEMA C.K
|
1604006006WL035283
|
SEEMA C.K
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470956
|
|
SEEMA CK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/95
(Narippatta)
|
1604006006NRG23031020220951009
|
06/10/2022
|
Sreeja
|
1604006006WL035283
|
Sreeja
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477470944
|
|
SREEJA VP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/98
(Narippatta)
|
1604006006NRG23031020220951010
|
06/10/2022
|
SARADA
|
1604006006WL035283
|
SARADA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470959
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/99
(Narippatta)
|
1604006006NRG23031020220951011
|
06/10/2022
|
Radha
|
1604006006WL035283
|
Radha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470947
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-002/120
(Narippatta)
|
1604006006NRG23031020220950981
|
06/10/2022
|
Janu R
|
1604006006WL035283
|
Janu R
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470967
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|