|
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-04-006-006-001/210
(Narippatta)
|
1604006006NRG23280120231894897
|
28/01/2023
|
Radha
|
1604006006WL062261
|
Radha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930885
|
|
RADHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/78
(Narippatta)
|
1604006006NRG23280120231894936
|
28/01/2023
|
DEVI
|
1604006006WL062261
|
DEVI
|
00415
|
SBIN0005048
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930886
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/237
(Narippatta)
|
1604006006NRG23280120231894909
|
28/01/2023
|
SOBHA
|
1604006006WL062261
|
SOBHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930897
|
|
MRS SOBHA WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/392
(Narippatta)
|
1604006006NRG23280120231894917
|
28/01/2023
|
Mr KUNHIKANNAN V K
|
1604006006WL062261
|
Mr KUNHIKANNAN V K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930896
|
|
MR KUNJIKANNAN V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/311
(Narippatta)
|
1604006006NRG23280120231894898
|
28/01/2023
|
BEENA
|
1604006006WL062261
|
BEENA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930903
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/1
(Narippatta)
|
1604006006NRG23280120231894899
|
28/01/2023
|
NARAYANI
|
1604006006WL062261
|
NARAYANI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930894
|
|
NARAYANI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/122
(Narippatta)
|
1604006006NRG23280120231894901
|
28/01/2023
|
Remadevi
|
1604006006WL062261
|
Remadevi
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930887
|
|
RAMADEVI ODIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/13
(Narippatta)
|
1604006006NRG23280120231894902
|
28/01/2023
|
CHANDRI
|
1604006006WL062261
|
CHANDRI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930900
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/134
(Narippatta)
|
1604006006NRG23280120231894903
|
28/01/2023
|
LEELA
|
1604006006WL062261
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930908
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/171
(Narippatta)
|
1604006006NRG23280120231894904
|
28/01/2023
|
Moly
|
1604006006WL062261
|
Moly
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930902
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/172
(Narippatta)
|
1604006006NRG23280120231894905
|
28/01/2023
|
GIRIJA
|
1604006006WL062261
|
GIRIJA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930895
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/177
(Narippatta)
|
1604006006NRG23280120231894906
|
28/01/2023
|
LEELA
|
1604006006WL062261
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930909
|
|
LEELA KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/205
(Narippatta)
|
1604006006NRG23280120231894907
|
28/01/2023
|
DEVI
|
1604006006WL062261
|
DEVI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930889
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/214
(Narippatta)
|
1604006006NRG23280120231894908
|
28/01/2023
|
Pushpa
|
1604006006WL062261
|
Pushpa
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930888
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/249
(Narippatta)
|
1604006006NRG23280120231894910
|
28/01/2023
|
JANU
|
1604006006WL062261
|
JANU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930911
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/255
(Narippatta)
|
1604006006NRG23280120231894911
|
28/01/2023
|
SUDHA
|
1604006006WL062261
|
SUDHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930893
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/323
(Narippatta)
|
1604006006NRG23280120231894912
|
28/01/2023
|
CHANDRI
|
1604006006WL062261
|
CHANDRI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930912
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/381
(Narippatta)
|
1604006006NRG23280120231894914
|
28/01/2023
|
SHEELA M K
|
1604006006WL062261
|
SHEELA M K
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930914
|
|
SHEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/384
(Narippatta)
|
1604006006NRG23280120231894915
|
28/01/2023
|
MAHIJA
|
1604006006WL062261
|
MAHIJA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930910
|
|
MAHIJA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/56
(Narippatta)
|
1604006006NRG23280120231894920
|
28/01/2023
|
LEELA
|
1604006006WL062261
|
LEELA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930913
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/57
(Narippatta)
|
1604006006NRG23280120231894921
|
28/01/2023
|
SARADHA
|
1604006006WL062261
|
SARADHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930899
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/58
(Narippatta)
|
1604006006NRG23280120231894922
|
28/01/2023
|
Anitha
|
1604006006WL062261
|
Anitha
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930892
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/59
(Narippatta)
|
1604006006NRG23280120231894923
|
28/01/2023
|
JISHA
|
1604006006WL062261
|
JISHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930901
|
|
JISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/62
(Narippatta)
|
1604006006NRG23280120231894924
|
28/01/2023
|
MATHU
|
1604006006WL062261
|
MATHU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930891
|
|
MATHU KAYAPPAKKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/66
(Narippatta)
|
1604006006NRG23280120231894926
|
28/01/2023
|
Indira T
|
1604006006WL062261
|
Indira T
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930905
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/66
(Narippatta)
|
1604006006NRG23280120231894927
|
28/01/2023
|
MANDHI
|
1604006006WL062261
|
MANDHI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930907
|
|
MANDHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/69
(Narippatta)
|
1604006006NRG23280120231894928
|
28/01/2023
|
Sobha T
|
1604006006WL062261
|
Sobha T
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930890
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/70
(Narippatta)
|
1604006006NRG23280120231894929
|
28/01/2023
|
Chandri V
|
1604006006WL062261
|
Chandri V
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930906
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/76
(Narippatta)
|
1604006006NRG23280120231894934
|
28/01/2023
|
SOBHA
|
1604006006WL062261
|
SOBHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930898
|
|
SOBHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/77
(Narippatta)
|
1604006006NRG23280120231894935
|
28/01/2023
|
PRABITHA
|
1604006006WL062261
|
PRABITHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930904
|
|
PRABITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-001/1
(Narippatta)
|
1604006006NRG23280120231894896
|
28/01/2023
|
Mathu
|
1604006006WL062261
|
Mathu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930920
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/121
(Narippatta)
|
1604006006NRG23280120231894900
|
28/01/2023
|
Chandri
|
1604006006WL062261
|
Chandri
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930915
|
|
CHANDRI KM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/343
(Narippatta)
|
1604006006NRG23280120231894913
|
28/01/2023
|
RADHA
|
1604006006WL062261
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930923
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/388
(Narippatta)
|
1604006006NRG23280120231894916
|
28/01/2023
|
SHYJA O K
|
1604006006WL062261
|
SHYJA O K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930919
|
|
SHYJA O K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/51
(Narippatta)
|
1604006006NRG23280120231894918
|
28/01/2023
|
RAMYA C P
|
1604006006WL062261
|
RAMYA C P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930924
|
|
RAMYA CP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/54
(Narippatta)
|
1604006006NRG23280120231894919
|
28/01/2023
|
DEVI
|
1604006006WL062261
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930921
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/65
(Narippatta)
|
1604006006NRG23280120231894925
|
28/01/2023
|
Shyja KK
|
1604006006WL062261
|
Shyja KK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930918
|
|
SHYJA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/72
(Narippatta)
|
1604006006NRG23280120231894930
|
28/01/2023
|
Nalini
|
1604006006WL062261
|
Nalini
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930917
|
|
NALINI KUNNATHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/73
(Narippatta)
|
1604006006NRG23280120231894931
|
28/01/2023
|
NARAYANI
|
1604006006WL062261
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930916
|
|
NARAYANI PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/74
(Narippatta)
|
1604006006NRG23280120231894932
|
28/01/2023
|
SUNITHA
|
1604006006WL062261
|
SUNITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522930922
|
|
SUNITHA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|