|
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-04-006-006-002/140
(Narippatta)
|
1604006006NRG23010320232000645
|
01/03/2023
|
SHEEJA
|
1604006006WL067007
|
SHEEJA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172476
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23010320232000646
|
01/03/2023
|
CHANDRI
|
1604006006WL067007
|
CHANDRI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172480
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23010320232000647
|
01/03/2023
|
SAROJINI
|
1604006006WL067007
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172491
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23010320232000648
|
01/03/2023
|
THRESSIAMMA ISSAC
|
1604006006WL067007
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172493
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23010320232000649
|
01/03/2023
|
SANTHA
|
1604006006WL067007
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172492
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/155
(Narippatta)
|
1604006006NRG23010320232000650
|
01/03/2023
|
Devi
|
1604006006WL067007
|
Devi
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172497
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/156
(Narippatta)
|
1604006006NRG23010320232000651
|
01/03/2023
|
SHYLAJA
|
1604006006WL067007
|
SHYLAJA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172474
|
|
SHAILA ALIAS SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/157
(Narippatta)
|
1604006006NRG23010320232000652
|
01/03/2023
|
SAROJINI
|
1604006006WL067007
|
SAROJINI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172470
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/160
(Narippatta)
|
1604006006NRG23010320232000653
|
01/03/2023
|
VIMALA
|
1604006006WL067007
|
VIMALA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016172475
|
|
VIMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23010320232000654
|
01/03/2023
|
SOBHA
|
1604006006WL067007
|
SOBHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016172494
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/163
(Narippatta)
|
1604006006NRG23010320232000655
|
01/03/2023
|
JANU
|
1604006006WL067007
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016172489
|
|
JANU ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23010320232000656
|
01/03/2023
|
DEVI
|
1604006006WL067007
|
DEVI
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016172477
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/186
(Narippatta)
|
1604006006NRG23010320232000657
|
01/03/2023
|
NANU
|
1604006006WL067007
|
NANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172498
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/189
(Narippatta)
|
1604006006NRG23010320232000658
|
01/03/2023
|
SUSEELA
|
1604006006WL067007
|
SUSEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016172496
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/193
(Narippatta)
|
1604006006NRG23010320232000659
|
01/03/2023
|
MOLLY THANKACHAN
|
1604006006WL067007
|
MOLLY THANKACHAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172478
|
|
MOLLY THANKACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/195
(Narippatta)
|
1604006006NRG23010320232000660
|
01/03/2023
|
MALLIKA
|
1604006006WL067007
|
MALLIKA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016172479
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/197
(Narippatta)
|
1604006006NRG23010320232000661
|
01/03/2023
|
Ambika
|
1604006006WL067007
|
Ambika
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172469
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23010320232000662
|
01/03/2023
|
NARAYANI
|
1604006006WL067007
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016172487
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/207
(Narippatta)
|
1604006006NRG23010320232000663
|
01/03/2023
|
JAMEELA
|
1604006006WL067007
|
JAMEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172468
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23010320232000664
|
01/03/2023
|
NANI
|
1604006006WL067007
|
NANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172495
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/24
(Narippatta)
|
1604006006NRG23010320232000666
|
01/03/2023
|
MATHU
|
1604006006WL067007
|
MATHU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172490
|
|
MATHU ERAMKODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23010320232000668
|
01/03/2023
|
DEVI
|
1604006006WL067007
|
DEVI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172481
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23010320232000669
|
01/03/2023
|
RESHMA
|
1604006006WL067007
|
RESHMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016172500
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/30
(Narippatta)
|
1604006006NRG23010320232000670
|
01/03/2023
|
LEELA
|
1604006006WL067007
|
LEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172486
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23010320232000671
|
01/03/2023
|
DEVI
|
1604006006WL067007
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016172488
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/321
(Narippatta)
|
1604006006NRG23010320232000672
|
01/03/2023
|
SUSEELA
|
1604006006WL067007
|
SUSEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172499
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/33
(Narippatta)
|
1604006006NRG23010320232000673
|
01/03/2023
|
RADHA
|
1604006006WL067007
|
RADHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172484
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/34
(Narippatta)
|
1604006006NRG23010320232000674
|
01/03/2023
|
LEELA
|
1604006006WL067007
|
LEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172485
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23010320232000675
|
01/03/2023
|
JANU
|
1604006006WL067007
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016172473
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/44
(Narippatta)
|
1604006006NRG23010320232000676
|
01/03/2023
|
BIJINA
|
1604006006WL067007
|
BIJINA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172501
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23010320232000677
|
01/03/2023
|
DEVI
|
1604006006WL067007
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016172472
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23010320232000678
|
01/03/2023
|
NANI
|
1604006006WL067007
|
NANI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016172482
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-002/236
(Narippatta)
|
1604006006NRG23010320232000665
|
01/03/2023
|
KADEEJA
|
1604006006WL067007
|
KADEEJA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016172471
|
|
KADEEJA EDATHUMKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23010320232000667
|
01/03/2023
|
Beena
|
1604006006WL067007
|
Beena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016172483
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23010320232000679
|
01/03/2023
|
bindhu
|
1604006006WL067007
|
bindhu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016172502
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|