|
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-04-006-006-002/140
(Narippatta)
|
1604006006NRG23261020221107475
|
26/10/2022
|
SHEEJA
|
1604006006WL040279
|
SHEEJA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193327596
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23261020221107476
|
26/10/2022
|
CHANDRI
|
1604006006WL040279
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327600
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23261020221107477
|
26/10/2022
|
SAROJINI
|
1604006006WL040279
|
SAROJINI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327611
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/149
(Narippatta)
|
1604006006NRG23261020221107478
|
26/10/2022
|
Chandri
|
1604006006WL040279
|
Chandri
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327619
|
|
CHANDRI P V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23261020221107479
|
26/10/2022
|
THRESSIAMMA ISSAC
|
1604006006WL040279
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327613
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23261020221107480
|
26/10/2022
|
SANTHA
|
1604006006WL040279
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327612
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/155
(Narippatta)
|
1604006006NRG23261020221107481
|
26/10/2022
|
Devi
|
1604006006WL040279
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327617
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/157
(Narippatta)
|
1604006006NRG23261020221107482
|
26/10/2022
|
SAROJINI
|
1604006006WL040279
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327590
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23261020221107483
|
26/10/2022
|
SOBHA
|
1604006006WL040279
|
SOBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327614
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/163
(Narippatta)
|
1604006006NRG23261020221107484
|
26/10/2022
|
JANU
|
1604006006WL040279
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327609
|
|
JANU ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23261020221107485
|
26/10/2022
|
DEVI
|
1604006006WL040279
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327597
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/182
(Narippatta)
|
1604006006NRG23261020221107486
|
26/10/2022
|
REETHA
|
1604006006WL040279
|
REETHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327595
|
|
REETHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/186
(Narippatta)
|
1604006006NRG23261020221107487
|
26/10/2022
|
NANU
|
1604006006WL040279
|
NANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327618
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/189
(Narippatta)
|
1604006006NRG23261020221107488
|
26/10/2022
|
SUSEELA
|
1604006006WL040279
|
SUSEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193327616
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/193
(Narippatta)
|
1604006006NRG23261020221107489
|
26/10/2022
|
MOLLY THANKACHAN
|
1604006006WL040279
|
MOLLY THANKACHAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327598
|
|
MOLLY THANKACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/195
(Narippatta)
|
1604006006NRG23261020221107490
|
26/10/2022
|
MALLIKA
|
1604006006WL040279
|
MALLIKA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327599
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/197
(Narippatta)
|
1604006006NRG23261020221107491
|
26/10/2022
|
Ambika
|
1604006006WL040279
|
Ambika
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193327589
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23261020221107492
|
26/10/2022
|
NARAYANI
|
1604006006WL040279
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327607
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/219
(Narippatta)
|
1604006006NRG23261020221107493
|
26/10/2022
|
Biyyathu
|
1604006006WL040279
|
Biyyathu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327605
|
|
BIYYATHU ALAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23261020221107494
|
26/10/2022
|
NANI
|
1604006006WL040279
|
NANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327615
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23261020221107497
|
26/10/2022
|
DEVI
|
1604006006WL040279
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327601
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23261020221107498
|
26/10/2022
|
RESHMA
|
1604006006WL040279
|
RESHMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327620
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/28
(Narippatta)
|
1604006006NRG23261020221107499
|
26/10/2022
|
DEVI
|
1604006006WL040279
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327592
|
|
DEVEE BALAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/280
(Narippatta)
|
1604006006NRG23261020221107500
|
26/10/2022
|
MATHU
|
1604006006WL040279
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327602
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23261020221107501
|
26/10/2022
|
DEVI
|
1604006006WL040279
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327608
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/34
(Narippatta)
|
1604006006NRG23261020221107502
|
26/10/2022
|
LEELA
|
1604006006WL040279
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327606
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/36
(Narippatta)
|
1604006006NRG23261020221107503
|
26/10/2022
|
Shimna
|
1604006006WL040279
|
Shimna
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327610
|
|
SHIMNA T P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23261020221107504
|
26/10/2022
|
JANU
|
1604006006WL040279
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327594
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23261020221107506
|
26/10/2022
|
DEVI
|
1604006006WL040279
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327593
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23261020221107507
|
26/10/2022
|
NANI
|
1604006006WL040279
|
NANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327603
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-002/236
(Narippatta)
|
1604006006NRG23261020221107495
|
26/10/2022
|
KADEEJA
|
1604006006WL040279
|
KADEEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327591
|
|
KADEEJA EDATHUMKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23261020221107496
|
26/10/2022
|
Beena
|
1604006006WL040279
|
Beena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193327604
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23261020221107508
|
26/10/2022
|
bindhu
|
1604006006WL040279
|
bindhu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193327621
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|