|
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-04-006-006-001/146
(Narippatta)
|
1604006006NRG23141120221266514
|
15/11/2022
|
SANTHA
|
1604006006WL044548
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196242579
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/212
(Narippatta)
|
1604006006NRG23141120221266516
|
15/11/2022
|
SOBHA
|
1604006006WL044548
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242578
|
|
SOBHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/219
(Narippatta)
|
1604006006NRG23141120221266520
|
15/11/2022
|
KALLYANI
|
1604006006WL044548
|
KALLYANI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196242580
|
|
KALLYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/10
(Narippatta)
|
1604006006NRG23141120221266508
|
15/11/2022
|
Janu
|
1604006006WL044548
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196242586
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23141120221266510
|
15/11/2022
|
Bindu
|
1604006006WL044548
|
Bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242591
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/126
(Narippatta)
|
1604006006NRG23141120221266511
|
15/11/2022
|
JANU
|
1604006006WL044548
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196242595
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23141120221266512
|
15/11/2022
|
ANITHA
|
1604006006WL044548
|
ANITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196242599
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/135
(Narippatta)
|
1604006006NRG23141120221266513
|
15/11/2022
|
RADHA
|
1604006006WL044548
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196242583
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23141120221266515
|
15/11/2022
|
Devi P
|
1604006006WL044548
|
Devi P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242584
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23141120221266517
|
15/11/2022
|
RATHI
|
1604006006WL044548
|
RATHI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242594
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/216
(Narippatta)
|
1604006006NRG23141120221266518
|
15/11/2022
|
BINDU
|
1604006006WL044548
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196242598
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/217
(Narippatta)
|
1604006006NRG23141120221266519
|
15/11/2022
|
Santha
|
1604006006WL044548
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242593
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/219
(Narippatta)
|
1604006006NRG23141120221266521
|
15/11/2022
|
Leela
|
1604006006WL044548
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242585
|
|
LEELAP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23141120221266522
|
15/11/2022
|
reeja
|
1604006006WL044548
|
reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196242589
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/277
(Narippatta)
|
1604006006NRG23141120221266525
|
15/11/2022
|
JANU
|
1604006006WL044548
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196242597
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/284
(Narippatta)
|
1604006006NRG23141120221266526
|
15/11/2022
|
SOUMYA P
|
1604006006WL044548
|
SOUMYA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242600
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/33
(Narippatta)
|
1604006006NRG23141120221266527
|
15/11/2022
|
chandri
|
1604006006WL044548
|
chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242582
|
|
CHANDRI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23141120221266529
|
15/11/2022
|
Sobha
|
1604006006WL044548
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196242592
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/67
(Narippatta)
|
1604006006NRG23141120221266530
|
15/11/2022
|
LEELA
|
1604006006WL044548
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242587
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/8
(Narippatta)
|
1604006006NRG23141120221266532
|
15/11/2022
|
SUNITHA
|
1604006006WL044548
|
SUNITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242581
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/83
(Narippatta)
|
1604006006NRG23141120221266533
|
15/11/2022
|
Mani
|
1604006006WL044548
|
Mani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242590
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/83
(Narippatta)
|
1604006006NRG23141120221266534
|
15/11/2022
|
NISHA
|
1604006006WL044548
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196242588
|
|
NISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/9
(Narippatta)
|
1604006006NRG23141120221266536
|
15/11/2022
|
Chandri
|
1604006006WL044548
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196242596
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|