|
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-04-006-006-001/356
(Narippatta)
|
1604006006NRG23030320232013583
|
03/03/2023
|
VASANTHA
|
1604006006WL067481
|
VASANTHA
|
00078
|
CNRB0000753
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189928
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/73
(Narippatta)
|
1604006006NRG23030320232013593
|
03/03/2023
|
Santha PP
|
1604006006WL067481
|
Santha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189966
|
|
MRS SHANTA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/130
(Narippatta)
|
1604006006NRG23030320232013560
|
03/03/2023
|
JANU
|
1604006006WL067481
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189930
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/263
(Narippatta)
|
1604006006NRG23030320232013570
|
03/03/2023
|
SIJILA
|
1604006006WL067481
|
SIJILA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189932
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG23030320232013574
|
03/03/2023
|
MRS DEVI V
|
1604006006WL067481
|
MRS DEVI V
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016189929
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/327
(Narippatta)
|
1604006006NRG23030320232013575
|
03/03/2023
|
DEVI P
|
1604006006WL067481
|
DEVI P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189931
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/333
(Narippatta)
|
1604006006NRG23030320232013577
|
03/03/2023
|
nijina
|
1604006006WL067481
|
nijina
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189933
|
|
NIJINA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/339
(Narippatta)
|
1604006006NRG23030320232013580
|
03/03/2023
|
RAMYA V P
|
1604006006WL067481
|
RAMYA V P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189934
|
|
REMYA V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/347
(Narippatta)
|
1604006006NRG23030320232013582
|
03/03/2023
|
SUJITHA T K
|
1604006006WL067481
|
SUJITHA T K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189935
|
|
SUJITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-001/109
(Narippatta)
|
1604006006NRG23030320232013555
|
03/03/2023
|
Sumathi
|
1604006006WL067481
|
Sumathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189936
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG23030320232013556
|
03/03/2023
|
Narayani
|
1604006006WL067481
|
Narayani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189952
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/128
(Narippatta)
|
1604006006NRG23030320232013557
|
03/03/2023
|
Santha P
|
1604006006WL067481
|
Santha P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016189941
|
|
SANTHA PAROLLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/129
(Narippatta)
|
1604006006NRG23030320232013558
|
03/03/2023
|
LEELA
|
1604006006WL067481
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189957
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/13
(Narippatta)
|
1604006006NRG23030320232013559
|
03/03/2023
|
vinodan
|
1604006006WL067481
|
vinodan
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189939
|
|
VINODAN VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23030320232013561
|
03/03/2023
|
RAJISHA
|
1604006006WL067481
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189946
|
|
RAJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23030320232013562
|
03/03/2023
|
VINODAN
|
1604006006WL067481
|
VINODAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189942
|
|
VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/174
(Narippatta)
|
1604006006NRG23030320232013563
|
03/03/2023
|
Sobha U
|
1604006006WL067481
|
Sobha U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189954
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/196
(Narippatta)
|
1604006006NRG23030320232013564
|
03/03/2023
|
NISHA P K
|
1604006006WL067481
|
NISHA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189965
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/20
(Narippatta)
|
1604006006NRG23030320232013565
|
03/03/2023
|
Mathu
|
1604006006WL067481
|
Mathu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189943
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/205
(Narippatta)
|
1604006006NRG23030320232013566
|
03/03/2023
|
NDANI V P
|
1604006006WL067481
|
NDANI V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189963
|
|
NANI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/218
(Narippatta)
|
1604006006NRG23030320232013567
|
03/03/2023
|
Narayani
|
1604006006WL067481
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189944
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/220
(Narippatta)
|
1604006006NRG23030320232013568
|
03/03/2023
|
Janu
|
1604006006WL067481
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189951
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/256
(Narippatta)
|
1604006006NRG23030320232013569
|
03/03/2023
|
SHIJINA
|
1604006006WL067481
|
SHIJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189961
|
|
SHIJINA PK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/264
(Narippatta)
|
1604006006NRG23030320232013571
|
03/03/2023
|
CHANDRI
|
1604006006WL067481
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189958
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG23030320232013572
|
03/03/2023
|
Bindu
|
1604006006WL067481
|
Bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189937
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/278
(Narippatta)
|
1604006006NRG23030320232013573
|
03/03/2023
|
PAVITHA
|
1604006006WL067481
|
PAVITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189959
|
|
PAVITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/331
(Narippatta)
|
1604006006NRG23030320232013576
|
03/03/2023
|
DINISHA C
|
1604006006WL067481
|
DINISHA C
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189964
|
|
DINISHA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/334
(Narippatta)
|
1604006006NRG23030320232013578
|
03/03/2023
|
bindu
|
1604006006WL067481
|
bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189948
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/338
(Narippatta)
|
1604006006NRG23030320232013579
|
03/03/2023
|
KAMALA
|
1604006006WL067481
|
KAMALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189960
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/342
(Narippatta)
|
1604006006NRG23030320232013581
|
03/03/2023
|
SOBHA P
|
1604006006WL067481
|
SOBHA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189950
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/357
(Narippatta)
|
1604006006NRG23030320232013584
|
03/03/2023
|
RAJILA PATHIYARAM
|
1604006006WL067481
|
RAJILA PATHIYARAM
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189940
|
|
RAJILA PATHIYARAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG23030320232013585
|
03/03/2023
|
DEVI
|
1604006006WL067481
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189938
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/38
(Narippatta)
|
1604006006NRG23030320232013586
|
03/03/2023
|
SAJINA
|
1604006006WL067481
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189947
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG23030320232013587
|
03/03/2023
|
SHYMA
|
1604006006WL067481
|
SHYMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189949
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/63
(Narippatta)
|
1604006006NRG23030320232013588
|
03/03/2023
|
Vimala
|
1604006006WL067481
|
Vimala
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189945
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/64
(Narippatta)
|
1604006006NRG23030320232013589
|
03/03/2023
|
Sobha AP
|
1604006006WL067481
|
Sobha AP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189953
|
|
SOBHA A P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG23030320232013590
|
03/03/2023
|
SANTHA
|
1604006006WL067481
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189955
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/73
(Narippatta)
|
1604006006NRG23030320232013591
|
03/03/2023
|
JANU
|
1604006006WL067481
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189962
|
|
JANU P P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/87
(Narippatta)
|
1604006006NRG23030320232013592
|
03/03/2023
|
Sobha PP
|
1604006006WL067481
|
Sobha PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016189956
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|