|
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-04-006-006-001/360
(Narippatta)
|
1604006006NRG23210320232391036
|
21/03/2023
|
VINISHA T
|
1604006006WL073685
|
VINISHA T
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334933915
|
|
VINISHA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/349
(Narippatta)
|
1604006006NRG23210320232391035
|
21/03/2023
|
RAMANI
|
1604006006WL073685
|
RAMANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933881
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/138
(Narippatta)
|
1604006006NRG23210320232391019
|
21/03/2023
|
LEENA
|
1604006006WL073685
|
LEENA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933891
|
|
LEENA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/186
(Narippatta)
|
1604006006NRG23210320232391022
|
21/03/2023
|
NARAYANI P
|
1604006006WL073685
|
NARAYANI P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933892
|
|
NARAYANIP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/239
(Narippatta)
|
1604006006NRG23210320232391025
|
21/03/2023
|
CHANDRI
|
1604006006WL073685
|
CHANDRI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933886
|
|
CHANDRI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/261
(Narippatta)
|
1604006006NRG23210320232391027
|
21/03/2023
|
ANANDAN T P
|
1604006006WL073685
|
ANANDAN T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933890
|
|
ANANDAN T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/265
(Narippatta)
|
1604006006NRG23210320232391028
|
21/03/2023
|
DEVI
|
1604006006WL073685
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933882
|
|
DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/298
(Narippatta)
|
1604006006NRG23210320232391031
|
21/03/2023
|
SREENA A K
|
1604006006WL073685
|
SREENA A K
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933911
|
|
SREENA A K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/299
(Narippatta)
|
1604006006NRG23210320232391032
|
21/03/2023
|
LAJINA
|
1604006006WL073685
|
LAJINA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933885
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/3
(Narippatta)
|
1604006006NRG23210320232391033
|
21/03/2023
|
VIJITHA
|
1604006006WL073685
|
VIJITHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933888
|
|
VIJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/300
(Narippatta)
|
1604006006NRG23210320232391034
|
21/03/2023
|
JANU P K
|
1604006006WL073685
|
JANU P K
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933883
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/5
(Narippatta)
|
1604006006NRG23210320232391043
|
21/03/2023
|
SEEMA
|
1604006006WL073685
|
SEEMA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933889
|
|
SEEMA M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/302
(Narippatta)
|
1604006006NRG23210320232391049
|
21/03/2023
|
KAMALA
|
1604006006WL073685
|
KAMALA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334933887
|
|
KAMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/346
(Narippatta)
|
1604006006NRG23210320232391050
|
21/03/2023
|
SAJITHA
|
1604006006WL073685
|
SAJITHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933884
|
|
SAJITHA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-001/110
(Narippatta)
|
1604006006NRG23210320232391017
|
21/03/2023
|
JANU AK
|
1604006006WL073685
|
JANU AK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933897
|
|
JANU AK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23210320232391018
|
21/03/2023
|
Pushpa
|
1604006006WL073685
|
Pushpa
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933899
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/139
(Narippatta)
|
1604006006NRG23210320232391020
|
21/03/2023
|
Seena
|
1604006006WL073685
|
Seena
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933895
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/181
(Narippatta)
|
1604006006NRG23210320232391021
|
21/03/2023
|
MOLLY K T
|
1604006006WL073685
|
MOLLY K T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933910
|
|
MOLLY K T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/202
(Narippatta)
|
1604006006NRG23210320232391023
|
21/03/2023
|
LEELA
|
1604006006WL073685
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933914
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/206
(Narippatta)
|
1604006006NRG23210320232391024
|
21/03/2023
|
Moli
|
1604006006WL073685
|
Moli
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933898
|
|
MOLY P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/260
(Narippatta)
|
1604006006NRG23210320232391026
|
21/03/2023
|
CHANDRAPRABHA
|
1604006006WL073685
|
CHANDRAPRABHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933902
|
|
CHANDRAPRABHA TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/276
(Narippatta)
|
1604006006NRG23210320232391029
|
21/03/2023
|
NANU ENTHUM KATTIL
|
1604006006WL073685
|
NANU ENTHUM KATTIL
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933913
|
|
NANU C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/285
(Narippatta)
|
1604006006NRG23210320232391030
|
21/03/2023
|
MALATHI
|
1604006006WL073685
|
MALATHI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334933912
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/39
(Narippatta)
|
1604006006NRG23210320232391037
|
21/03/2023
|
Devi
|
1604006006WL073685
|
Devi
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933905
|
|
DEVI M C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/40
(Narippatta)
|
1604006006NRG23210320232391038
|
21/03/2023
|
RAJISHA
|
1604006006WL073685
|
RAJISHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334933901
|
|
LAJISHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/41
(Narippatta)
|
1604006006NRG23210320232391039
|
21/03/2023
|
Devi
|
1604006006WL073685
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933906
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/42
(Narippatta)
|
1604006006NRG23210320232391040
|
21/03/2023
|
Sobha
|
1604006006WL073685
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933893
|
|
SOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/44
(Narippatta)
|
1604006006NRG23210320232391041
|
21/03/2023
|
JANU
|
1604006006WL073685
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933904
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/47
(Narippatta)
|
1604006006NRG23210320232391042
|
21/03/2023
|
Janu
|
1604006006WL073685
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933900
|
|
JANU MC
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/53
(Narippatta)
|
1604006006NRG23210320232391044
|
21/03/2023
|
Sobha M
|
1604006006WL073685
|
Sobha M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334933896
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/56
(Narippatta)
|
1604006006NRG23210320232391045
|
21/03/2023
|
Ajitha
|
1604006006WL073685
|
Ajitha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334933909
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/76
(Narippatta)
|
1604006006NRG23210320232391046
|
21/03/2023
|
Sarada T
|
1604006006WL073685
|
Sarada T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933908
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/77
(Narippatta)
|
1604006006NRG23210320232391047
|
21/03/2023
|
Leela
|
1604006006WL073685
|
Leela
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334933907
|
|
LEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/90
(Narippatta)
|
1604006006NRG23210320232391048
|
21/03/2023
|
Sobha
|
1604006006WL073685
|
Sobha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334933894
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/43
(Narippatta)
|
1604006006NRG23210320232391051
|
21/03/2023
|
CHANDRI
|
1604006006WL073685
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334933903
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|