|
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-04-006-006-002/202
(Narippatta)
|
1604006006NRG23180120231815553
|
20/01/2023
|
Shyja
|
1604006006WL059901
|
Shyja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522874368
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/100
(Narippatta)
|
1604006006NRG23180120231815540
|
20/01/2023
|
Chandri TP
|
1604006006WL059901
|
Chandri TP
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874341
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23180120231815542
|
20/01/2023
|
Narayani TP
|
1604006006WL059901
|
Narayani TP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874346
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/106
(Narippatta)
|
1604006006NRG23180120231815543
|
20/01/2023
|
Chandri TP
|
1604006006WL059901
|
Chandri TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874350
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23180120231815544
|
20/01/2023
|
CHANDRI
|
1604006006WL059901
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874329
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23180120231815545
|
20/01/2023
|
Cheeru
|
1604006006WL059901
|
Cheeru
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874342
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23180120231815546
|
20/01/2023
|
Janu TP
|
1604006006WL059901
|
Janu TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874340
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23180120231815547
|
20/01/2023
|
Devi
|
1604006006WL059901
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874332
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23180120231815548
|
20/01/2023
|
DEVI
|
1604006006WL059901
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874351
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/15
(Narippatta)
|
1604006006NRG23180120231815550
|
20/01/2023
|
SUNITHA
|
1604006006WL059901
|
SUNITHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874344
|
|
SUNITHA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23180120231815551
|
20/01/2023
|
POKKI
|
1604006006WL059901
|
POKKI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874349
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23180120231815552
|
20/01/2023
|
BINDU
|
1604006006WL059901
|
BINDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874333
|
|
RAVEENDRAN K C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23180120231815554
|
20/01/2023
|
Kamala
|
1604006006WL059901
|
Kamala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874337
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/217
(Narippatta)
|
1604006006NRG23180120231815555
|
20/01/2023
|
SHANI P P
|
1604006006WL059901
|
SHANI P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874352
|
|
SHANI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/23
(Narippatta)
|
1604006006NRG23180120231815556
|
20/01/2023
|
Shyamala
|
1604006006WL059901
|
Shyamala
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874330
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/252
(Narippatta)
|
1604006006NRG23180120231815557
|
20/01/2023
|
SASI
|
1604006006WL059901
|
SASI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522874335
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/27
(Narippatta)
|
1604006006NRG23180120231815558
|
20/01/2023
|
SUMATHI
|
1604006006WL059901
|
SUMATHI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522874354
|
|
SUMATHI AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/315
(Narippatta)
|
1604006006NRG23180120231815559
|
20/01/2023
|
LISHA
|
1604006006WL059901
|
LISHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874356
|
|
LISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/318
(Narippatta)
|
1604006006NRG23180120231815560
|
20/01/2023
|
JOSNA SAJEEVAN
|
1604006006WL059901
|
JOSNA SAJEEVAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522874361
|
|
JOSNA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/335
(Narippatta)
|
1604006006NRG23180120231815562
|
20/01/2023
|
SUSHEELA P
|
1604006006WL059901
|
SUSHEELA P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874358
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/349
(Narippatta)
|
1604006006NRG23180120231815563
|
20/01/2023
|
DIVYA T P
|
1604006006WL059901
|
DIVYA T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874359
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/351
(Narippatta)
|
1604006006NRG23180120231815564
|
20/01/2023
|
Cheeru T K
|
1604006006WL059901
|
Cheeru T K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874357
|
|
CHEERU T K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/357
(Narippatta)
|
1604006006NRG23180120231815565
|
20/01/2023
|
SHINI M
|
1604006006WL059901
|
SHINI M
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522874363
|
|
SHINI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/363
(Narippatta)
|
1604006006NRG23180120231815567
|
20/01/2023
|
MOHINI T P
|
1604006006WL059901
|
MOHINI T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874360
|
|
MOHINI T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23180120231815568
|
20/01/2023
|
CHANDRI
|
1604006006WL059901
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874353
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23180120231815569
|
20/01/2023
|
CHANDRI
|
1604006006WL059901
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874347
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/40
(Narippatta)
|
1604006006NRG23180120231815570
|
20/01/2023
|
KAMALA
|
1604006006WL059901
|
KAMALA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874355
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/40
(Narippatta)
|
1604006006NRG23180120231815571
|
20/01/2023
|
KRISHNAN
|
1604006006WL059901
|
KRISHNAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874362
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23180120231815572
|
20/01/2023
|
Chandri
|
1604006006WL059901
|
Chandri
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874328
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/88
(Narippatta)
|
1604006006NRG23180120231815573
|
20/01/2023
|
Kamala
|
1604006006WL059901
|
Kamala
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874338
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23180120231815574
|
20/01/2023
|
CHANDRI
|
1604006006WL059901
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874348
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23180120231815575
|
20/01/2023
|
Sumathi TK
|
1604006006WL059901
|
Sumathi TK
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522874331
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23180120231815576
|
20/01/2023
|
SANTHA
|
1604006006WL059901
|
SANTHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874339
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23180120231815577
|
20/01/2023
|
Janu
|
1604006006WL059901
|
Janu
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874334
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23180120231815578
|
20/01/2023
|
Vimala
|
1604006006WL059901
|
Vimala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522874336
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23180120231815579
|
20/01/2023
|
Reetha
|
1604006006WL059901
|
Reetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874343
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23180120231815539
|
20/01/2023
|
MANI
|
1604006006WL059901
|
MANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874365
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23180120231815541
|
20/01/2023
|
DEVI
|
1604006006WL059901
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522874364
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23180120231815549
|
20/01/2023
|
INDIRA
|
1604006006WL059901
|
INDIRA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874345
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/326
(Narippatta)
|
1604006006NRG23180120231815561
|
20/01/2023
|
NISHA
|
1604006006WL059901
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522874366
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/362
(Narippatta)
|
1604006006NRG23180120231815566
|
20/01/2023
|
BINISHA K K
|
1604006006WL059901
|
BINISHA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522874367
|
|
BINISHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|