|
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-04-006-006-001/84
(Narippatta)
|
1604006006NRG23071020220981679
|
07/10/2022
|
SEEMA
|
1604006006WL036325
|
SEEMA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591093
|
|
MRS SEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23071020220981648
|
07/10/2022
|
JANU K T
|
1604006006WL036325
|
JANU K T
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591068
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/121
(Narippatta)
|
1604006006NRG23071020220981649
|
07/10/2022
|
SREEJA
|
1604006006WL036325
|
SREEJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591064
|
|
SREEJA KODOM THAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/138
(Narippatta)
|
1604006006NRG23071020220981651
|
07/10/2022
|
LEENA
|
1604006006WL036325
|
LEENA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591072
|
|
LEENA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/239
(Narippatta)
|
1604006006NRG23071020220981656
|
07/10/2022
|
CHANDRI
|
1604006006WL036325
|
CHANDRI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591067
|
|
CHANDRI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/265
(Narippatta)
|
1604006006NRG23071020220981657
|
07/10/2022
|
DEVI
|
1604006006WL036325
|
DEVI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591063
|
|
DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/281
(Narippatta)
|
1604006006NRG23071020220981659
|
07/10/2022
|
SAJINI P
|
1604006006WL036325
|
SAJINI P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591073
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/298
(Narippatta)
|
1604006006NRG23071020220981661
|
07/10/2022
|
SREENA A K
|
1604006006WL036325
|
SREENA A K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591074
|
|
SREENA A K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/299
(Narippatta)
|
1604006006NRG23071020220981662
|
07/10/2022
|
LAJINA
|
1604006006WL036325
|
LAJINA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560591066
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/3
(Narippatta)
|
1604006006NRG23071020220981663
|
07/10/2022
|
VIJITHA
|
1604006006WL036325
|
VIJITHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591071
|
|
VIJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/300
(Narippatta)
|
1604006006NRG23071020220981664
|
07/10/2022
|
JANU P K
|
1604006006WL036325
|
JANU P K
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560591065
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/7
(Narippatta)
|
1604006006NRG23071020220981676
|
07/10/2022
|
KAMALA
|
1604006006WL036325
|
KAMALA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560591062
|
|
KAMALA NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/84
(Narippatta)
|
1604006006NRG23071020220981678
|
07/10/2022
|
RADHA M
|
1604006006WL036325
|
RADHA M
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591070
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/302
(Narippatta)
|
1604006006NRG23071020220981681
|
07/10/2022
|
KAMALA
|
1604006006WL036325
|
KAMALA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560591069
|
|
KAMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-001/110
(Narippatta)
|
1604006006NRG23071020220981647
|
07/10/2022
|
JANU AK
|
1604006006WL036325
|
JANU AK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591086
|
|
JANU AK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23071020220981650
|
07/10/2022
|
Pushpa
|
1604006006WL036325
|
Pushpa
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591088
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/139
(Narippatta)
|
1604006006NRG23071020220981652
|
07/10/2022
|
Seena
|
1604006006WL036325
|
Seena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591084
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/175
(Narippatta)
|
1604006006NRG23071020220981653
|
07/10/2022
|
Sobha AP
|
1604006006WL036325
|
Sobha AP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591087
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/181
(Narippatta)
|
1604006006NRG23071020220981654
|
07/10/2022
|
MOLLY K T
|
1604006006WL036325
|
MOLLY K T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591092
|
|
MOLLY K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/206
(Narippatta)
|
1604006006NRG23071020220981655
|
07/10/2022
|
Moli
|
1604006006WL036325
|
Moli
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591090
|
|
MOLY P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/285
(Narippatta)
|
1604006006NRG23071020220981660
|
07/10/2022
|
MALATHI
|
1604006006WL036325
|
MALATHI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591091
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/39
(Narippatta)
|
1604006006NRG23071020220981666
|
07/10/2022
|
Devi
|
1604006006WL036325
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591076
|
|
DEVI M C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/4
(Narippatta)
|
1604006006NRG23071020220981667
|
07/10/2022
|
NISHA
|
1604006006WL036325
|
NISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591089
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/41
(Narippatta)
|
1604006006NRG23071020220981668
|
07/10/2022
|
Devi
|
1604006006WL036325
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591081
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/43
(Narippatta)
|
1604006006NRG23071020220981669
|
07/10/2022
|
DEVI
|
1604006006WL036325
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591075
|
|
DEVI E P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/44
(Narippatta)
|
1604006006NRG23071020220981671
|
07/10/2022
|
JANU
|
1604006006WL036325
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591083
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/45
(Narippatta)
|
1604006006NRG23071020220981672
|
07/10/2022
|
SANTHA C P
|
1604006006WL036325
|
SANTHA C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591085
|
|
SANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/47
(Narippatta)
|
1604006006NRG23071020220981673
|
07/10/2022
|
Janu
|
1604006006WL036325
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591078
|
|
JANU MC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/56
(Narippatta)
|
1604006006NRG23071020220981674
|
07/10/2022
|
Ajitha
|
1604006006WL036325
|
Ajitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591079
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/6
(Narippatta)
|
1604006006NRG23071020220981675
|
07/10/2022
|
BEENA
|
1604006006WL036325
|
BEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591077
|
|
BEENA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/77
(Narippatta)
|
1604006006NRG23071020220981677
|
07/10/2022
|
Leela
|
1604006006WL036325
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591082
|
|
LEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/90
(Narippatta)
|
1604006006NRG23071020220981680
|
07/10/2022
|
Sobha
|
1604006006WL036325
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560591080
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|