|
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-04-006-006-002/298
(Narippatta)
|
1604006006NRG23120120231766729
|
12/01/2023
|
LEELA P P
|
1604006006WL058425
|
LEELA P P
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308740992
|
|
MRS LEELA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/184
(Narippatta)
|
1604006006NRG23120120231766708
|
12/01/2023
|
JANU
|
1604006006WL058425
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740993
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/203
(Narippatta)
|
1604006006NRG23120120231766712
|
12/01/2023
|
Sreeja MC
|
1604006006WL058425
|
Sreeja MC
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740991
|
|
MR SREEJA MANOJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23120120231766719
|
12/01/2023
|
PREMA M C
|
1604006006WL058425
|
PREMA M C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740990
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/310
(Narippatta)
|
1604006006NRG23120120231766736
|
12/01/2023
|
LISHA P K
|
1604006006WL058425
|
LISHA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740989
|
|
MRS LISHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/211
(Narippatta)
|
1604006006NRG23120120231766699
|
12/01/2023
|
BINDHU
|
1604006006WL058425
|
BINDHU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740952
|
|
BINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/351
(Narippatta)
|
1604006006NRG23120120231766700
|
12/01/2023
|
CHANDRAN
|
1604006006WL058425
|
CHANDRAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308740942
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23120120231766702
|
12/01/2023
|
NARAYANI
|
1604006006WL058425
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740946
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/165
(Narippatta)
|
1604006006NRG23120120231766703
|
12/01/2023
|
SOBHA
|
1604006006WL058425
|
SOBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740956
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/167
(Narippatta)
|
1604006006NRG23120120231766704
|
12/01/2023
|
Reetha
|
1604006006WL058425
|
Reetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740958
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23120120231766705
|
12/01/2023
|
Janu
|
1604006006WL058425
|
Janu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740945
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23120120231766706
|
12/01/2023
|
LEELA
|
1604006006WL058425
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740949
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/173
(Narippatta)
|
1604006006NRG23120120231766707
|
12/01/2023
|
Leela
|
1604006006WL058425
|
Leela
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740960
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/196
(Narippatta)
|
1604006006NRG23120120231766710
|
12/01/2023
|
shylaja
|
1604006006WL058425
|
shylaja
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308740959
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23120120231766711
|
12/01/2023
|
LEELA
|
1604006006WL058425
|
LEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308740953
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23120120231766713
|
12/01/2023
|
NISHA
|
1604006006WL058425
|
NISHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740969
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/211
(Narippatta)
|
1604006006NRG23120120231766714
|
12/01/2023
|
Chandri
|
1604006006WL058425
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740965
|
|
CHANDRI KOODATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/230
(Narippatta)
|
1604006006NRG23120120231766715
|
12/01/2023
|
SHIJINA
|
1604006006WL058425
|
SHIJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740951
|
|
SHIJINA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/231
(Narippatta)
|
1604006006NRG23120120231766716
|
12/01/2023
|
SHYJA
|
1604006006WL058425
|
SHYJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740947
|
|
SHYJA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23120120231766717
|
12/01/2023
|
SUJINA
|
1604006006WL058425
|
SUJINA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740950
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23120120231766720
|
12/01/2023
|
MANDI
|
1604006006WL058425
|
MANDI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740968
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23120120231766721
|
12/01/2023
|
SHYNI
|
1604006006WL058425
|
SHYNI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740972
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23120120231766723
|
12/01/2023
|
JANU P
|
1604006006WL058425
|
JANU P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740974
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23120120231766725
|
12/01/2023
|
gopalan
|
1604006006WL058425
|
gopalan
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740944
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23120120231766724
|
12/01/2023
|
JANU
|
1604006006WL058425
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740967
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23120120231766726
|
12/01/2023
|
SOBHA
|
1604006006WL058425
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740970
|
|
SOBHA T A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23120120231766728
|
12/01/2023
|
LEELA
|
1604006006WL058425
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740971
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/299
(Narippatta)
|
1604006006NRG23120120231766731
|
12/01/2023
|
MATHU
|
1604006006WL058425
|
MATHU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740955
|
|
MATHU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23120120231766732
|
12/01/2023
|
VASANTHA
|
1604006006WL058425
|
VASANTHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740964
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23120120231766734
|
12/01/2023
|
LEELA
|
1604006006WL058425
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740975
|
|
LEELA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/330
(Narippatta)
|
1604006006NRG23120120231766738
|
12/01/2023
|
SUSHEELA K
|
1604006006WL058425
|
SUSHEELA K
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740977
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/4
(Narippatta)
|
1604006006NRG23120120231766740
|
12/01/2023
|
Chandri
|
1604006006WL058425
|
Chandri
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740962
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/48
(Narippatta)
|
1604006006NRG23120120231766741
|
12/01/2023
|
BINDU C K
|
1604006006WL058425
|
BINDU C K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740957
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23120120231766742
|
12/01/2023
|
SANTHA
|
1604006006WL058425
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740943
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23120120231766744
|
12/01/2023
|
NISHA
|
1604006006WL058425
|
NISHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308740963
|
|
NISHA CHIRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23120120231766745
|
12/01/2023
|
Ajitha AK
|
1604006006WL058425
|
Ajitha AK
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740954
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/81
(Narippatta)
|
1604006006NRG23120120231766746
|
12/01/2023
|
SINDHU P P
|
1604006006WL058425
|
SINDHU P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740966
|
|
MR SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23120120231766748
|
12/01/2023
|
ANILA P
|
1604006006WL058425
|
ANILA P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740976
|
|
ANILA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23120120231766747
|
12/01/2023
|
NARAYANI P P
|
1604006006WL058425
|
NARAYANI P P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740961
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/85
(Narippatta)
|
1604006006NRG23120120231766749
|
12/01/2023
|
SAJITHA A P
|
1604006006WL058425
|
SAJITHA A P
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308740973
|
|
SAJITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23120120231766750
|
12/01/2023
|
REEJA
|
1604006006WL058425
|
REEJA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740948
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-006-001/195
(Narippatta)
|
1604006006NRG23120120231766698
|
12/01/2023
|
MANEESHA
|
1604006006WL058425
|
MANEESHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740983
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-002/191
(Narippatta)
|
1604006006NRG23120120231766709
|
12/01/2023
|
JANU PK
|
1604006006WL058425
|
JANU PK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740981
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23120120231766718
|
12/01/2023
|
Malathi
|
1604006006WL058425
|
Malathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740982
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23120120231766722
|
12/01/2023
|
PRIYA
|
1604006006WL058425
|
PRIYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740986
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23120120231766727
|
12/01/2023
|
NANU
|
1604006006WL058425
|
NANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740984
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23120120231766733
|
12/01/2023
|
SUMITHA
|
1604006006WL058425
|
SUMITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740987
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23120120231766735
|
12/01/2023
|
KANARAN
|
1604006006WL058425
|
KANARAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740980
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-002/322
(Narippatta)
|
1604006006NRG23120120231766737
|
12/01/2023
|
USHA C K
|
1604006006WL058425
|
USHA C K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
02/02/2023
|
|
8308740988
|
|
USHA C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-006-002/330
(Narippatta)
|
1604006006NRG23120120231766739
|
12/01/2023
|
BABU
|
1604006006WL058425
|
BABU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308740985
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23120120231766743
|
12/01/2023
|
Janu
|
1604006006WL058425
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308740978
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-005/11
(Narippatta)
|
1604006006NRG23120120231766751
|
12/01/2023
|
reeja
|
1604006006WL058425
|
reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308740979
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79927
|
79927
|
|
|
|
|
|
|
|