|
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-04-006-006-002/184
(Narippatta)
|
1604006006NRG23030320232018257
|
03/03/2023
|
JANU
|
1604006006WL067654
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166963
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/203
(Narippatta)
|
1604006006NRG23030320232018263
|
03/03/2023
|
Sreeja MC
|
1604006006WL067654
|
Sreeja MC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166962
|
|
MR SREEJA MANOJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23030320232018270
|
03/03/2023
|
PREMA M C
|
1604006006WL067654
|
PREMA M C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166961
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/310
(Narippatta)
|
1604006006NRG23030320232018286
|
03/03/2023
|
LISHA P K
|
1604006006WL067654
|
LISHA P K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166960
|
|
MRS LISHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/211
(Narippatta)
|
1604006006NRG23030320232018250
|
03/03/2023
|
BINDHU
|
1604006006WL067654
|
BINDHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166921
|
|
BINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23030320232018251
|
03/03/2023
|
NARAYANI
|
1604006006WL067654
|
NARAYANI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166915
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/165
(Narippatta)
|
1604006006NRG23030320232018252
|
03/03/2023
|
SOBHA
|
1604006006WL067654
|
SOBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166927
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/167
(Narippatta)
|
1604006006NRG23030320232018253
|
03/03/2023
|
Reetha
|
1604006006WL067654
|
Reetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166930
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23030320232018254
|
03/03/2023
|
Janu
|
1604006006WL067654
|
Janu
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166914
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23030320232018255
|
03/03/2023
|
LEELA
|
1604006006WL067654
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166918
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/173
(Narippatta)
|
1604006006NRG23030320232018256
|
03/03/2023
|
Leela
|
1604006006WL067654
|
Leela
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166932
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/190
(Narippatta)
|
1604006006NRG23030320232018258
|
03/03/2023
|
Chandri
|
1604006006WL067654
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166929
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/196
(Narippatta)
|
1604006006NRG23030320232018260
|
03/03/2023
|
shylaja
|
1604006006WL067654
|
shylaja
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166931
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/198
(Narippatta)
|
1604006006NRG23030320232018261
|
03/03/2023
|
LALITHA
|
1604006006WL067654
|
LALITHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166924
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23030320232018262
|
03/03/2023
|
LEELA
|
1604006006WL067654
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166922
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23030320232018264
|
03/03/2023
|
NISHA
|
1604006006WL067654
|
NISHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166943
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/211
(Narippatta)
|
1604006006NRG23030320232018265
|
03/03/2023
|
Chandri
|
1604006006WL067654
|
Chandri
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166937
|
|
CHANDRI KOODATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/230
(Narippatta)
|
1604006006NRG23030320232018266
|
03/03/2023
|
SHIJINA
|
1604006006WL067654
|
SHIJINA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166920
|
|
SHIJINA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/231
(Narippatta)
|
1604006006NRG23030320232018267
|
03/03/2023
|
SHYJA
|
1604006006WL067654
|
SHYJA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166916
|
|
SHYJA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23030320232018268
|
03/03/2023
|
SUJINA
|
1604006006WL067654
|
SUJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166919
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/248
(Narippatta)
|
1604006006NRG23030320232018271
|
03/03/2023
|
SOBHA
|
1604006006WL067654
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166946
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23030320232018272
|
03/03/2023
|
MANDI
|
1604006006WL067654
|
MANDI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166942
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23030320232018273
|
03/03/2023
|
SHYNI
|
1604006006WL067654
|
SHYNI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166947
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23030320232018275
|
03/03/2023
|
JANU P
|
1604006006WL067654
|
JANU P
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166949
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23030320232018276
|
03/03/2023
|
gopalan
|
1604006006WL067654
|
gopalan
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166913
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23030320232018277
|
03/03/2023
|
SOBHA
|
1604006006WL067654
|
SOBHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166944
|
|
SOBHA T A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23030320232018279
|
03/03/2023
|
LEELA
|
1604006006WL067654
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166945
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/297
(Narippatta)
|
1604006006NRG23030320232018280
|
03/03/2023
|
NARAYANI
|
1604006006WL067654
|
NARAYANI
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166938
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/299
(Narippatta)
|
1604006006NRG23030320232018281
|
03/03/2023
|
MATHU
|
1604006006WL067654
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166926
|
|
MATHU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23030320232018282
|
03/03/2023
|
VASANTHA
|
1604006006WL067654
|
VASANTHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166936
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23030320232018284
|
03/03/2023
|
LEELA
|
1604006006WL067654
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166950
|
|
LEELA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/306
(Narippatta)
|
1604006006NRG23030320232018285
|
03/03/2023
|
LEELA P P
|
1604006006WL067654
|
LEELA P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166939
|
|
LEELA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/330
(Narippatta)
|
1604006006NRG23030320232018287
|
03/03/2023
|
SUSHEELA K
|
1604006006WL067654
|
SUSHEELA K
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166952
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/4
(Narippatta)
|
1604006006NRG23030320232018288
|
03/03/2023
|
Chandri
|
1604006006WL067654
|
Chandri
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166934
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/45
(Narippatta)
|
1604006006NRG23030320232018289
|
03/03/2023
|
ANITHA P
|
1604006006WL067654
|
ANITHA P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166940
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/48
(Narippatta)
|
1604006006NRG23030320232018290
|
03/03/2023
|
BINDU C K
|
1604006006WL067654
|
BINDU C K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166928
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23030320232018291
|
03/03/2023
|
SANTHA
|
1604006006WL067654
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166912
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23030320232018292
|
03/03/2023
|
NISHA
|
1604006006WL067654
|
NISHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166935
|
|
NISHA CHIRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23030320232018293
|
03/03/2023
|
Ajitha AK
|
1604006006WL067654
|
Ajitha AK
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166923
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/80
(Narippatta)
|
1604006006NRG23030320232018294
|
03/03/2023
|
Rajisha KP
|
1604006006WL067654
|
Rajisha KP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166925
|
|
RAJISHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/81
(Narippatta)
|
1604006006NRG23030320232018295
|
03/03/2023
|
SINDHU P P
|
1604006006WL067654
|
SINDHU P P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166941
|
|
MR SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23030320232018296
|
03/03/2023
|
NARAYANI P P
|
1604006006WL067654
|
NARAYANI P P
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166933
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-002/85
(Narippatta)
|
1604006006NRG23030320232018297
|
03/03/2023
|
SAJITHA A P
|
1604006006WL067654
|
SAJITHA A P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166948
|
|
SAJITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-002/86
(Narippatta)
|
1604006006NRG23030320232018298
|
03/03/2023
|
BINDU G P
|
1604006006WL067654
|
BINDU G P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166951
|
|
BINDU G P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23030320232018299
|
03/03/2023
|
REEJA
|
1604006006WL067654
|
REEJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166917
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-006-001/195
(Narippatta)
|
1604006006NRG23030320232018249
|
03/03/2023
|
MANEESHA
|
1604006006WL067654
|
MANEESHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166956
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-002/191
(Narippatta)
|
1604006006NRG23030320232018259
|
03/03/2023
|
JANU PK
|
1604006006WL067654
|
JANU PK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166954
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23030320232018269
|
03/03/2023
|
Malathi
|
1604006006WL067654
|
Malathi
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166955
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23030320232018274
|
03/03/2023
|
PRIYA
|
1604006006WL067654
|
PRIYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166958
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23030320232018278
|
03/03/2023
|
NANU
|
1604006006WL067654
|
NANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166957
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23030320232018283
|
03/03/2023
|
SUMITHA
|
1604006006WL067654
|
SUMITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166959
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-005/11
(Narippatta)
|
1604006006NRG23030320232018300
|
03/03/2023
|
reeja
|
1604006006WL067654
|
reeja
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016166953
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|