|
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-04-006-006-002/389
(Narippatta)
|
1604006006NRG23140320232194107
|
14/03/2023
|
RATHISHA T P
|
1604006006WL069909
|
RATHISHA T P
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044258
|
|
RATHISHA T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/178
(Narippatta)
|
1604006006NRG23140320232194083
|
14/03/2023
|
Sudha
|
1604006006WL069909
|
Sudha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273044300
|
|
MRS SUDHA K WO KUNHIKKANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/101
(Narippatta)
|
1604006006NRG23140320232194066
|
14/03/2023
|
BEENA
|
1604006006WL069909
|
BEENA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044270
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/102
(Narippatta)
|
1604006006NRG23140320232194068
|
14/03/2023
|
JANU
|
1604006006WL069909
|
JANU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044280
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/104
(Narippatta)
|
1604006006NRG23140320232194069
|
14/03/2023
|
JANU NANU
|
1604006006WL069909
|
JANU NANU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044286
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/108
(Narippatta)
|
1604006006NRG23140320232194070
|
14/03/2023
|
BINDU
|
1604006006WL069909
|
BINDU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044290
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/110
(Narippatta)
|
1604006006NRG23140320232194071
|
14/03/2023
|
Leela MK
|
1604006006WL069909
|
Leela MK
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044259
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/110
(Narippatta)
|
1604006006NRG23140320232194072
|
14/03/2023
|
nanu
|
1604006006WL069909
|
nanu
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273044296
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/111
(Narippatta)
|
1604006006NRG23140320232194073
|
14/03/2023
|
Janu
|
1604006006WL069909
|
Janu
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044274
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/115
(Narippatta)
|
1604006006NRG23140320232194074
|
14/03/2023
|
SHYNI VINODAN
|
1604006006WL069909
|
SHYNI VINODAN
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273044266
|
|
SHYNI VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/117
(Narippatta)
|
1604006006NRG23140320232194075
|
14/03/2023
|
GEETHA
|
1604006006WL069909
|
GEETHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044260
|
|
GEETHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/118
(Narippatta)
|
1604006006NRG23140320232194077
|
14/03/2023
|
AJINA
|
1604006006WL069909
|
AJINA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044291
|
|
AJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/118
(Narippatta)
|
1604006006NRG23140320232194076
|
14/03/2023
|
JANAKI
|
1604006006WL069909
|
JANAKI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044283
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/119
(Narippatta)
|
1604006006NRG23140320232194078
|
14/03/2023
|
Chandri PM
|
1604006006WL069909
|
Chandri PM
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044294
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/138
(Narippatta)
|
1604006006NRG23140320232194080
|
14/03/2023
|
DEVI K P
|
1604006006WL069909
|
DEVI K P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044285
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/16
(Narippatta)
|
1604006006NRG23140320232194081
|
14/03/2023
|
CHANDRI
|
1604006006WL069909
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044275
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/17
(Narippatta)
|
1604006006NRG23140320232194082
|
14/03/2023
|
LEELA
|
1604006006WL069909
|
LEELA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044276
|
|
LEELA PALLIYARAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/179
(Narippatta)
|
1604006006NRG23140320232194084
|
14/03/2023
|
Matha
|
1604006006WL069909
|
Matha
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044273
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/18
(Narippatta)
|
1604006006NRG23140320232194085
|
14/03/2023
|
BINDU
|
1604006006WL069909
|
BINDU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044281
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/216
(Narippatta)
|
1604006006NRG23140320232194086
|
14/03/2023
|
DEVI
|
1604006006WL069909
|
DEVI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044272
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/22
(Narippatta)
|
1604006006NRG23140320232194087
|
14/03/2023
|
SANTHA P P
|
1604006006WL069909
|
SANTHA P P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044284
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/243
(Narippatta)
|
1604006006NRG23140320232194088
|
14/03/2023
|
SUSEELA
|
1604006006WL069909
|
SUSEELA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044292
|
|
SUSEELA CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/244
(Narippatta)
|
1604006006NRG23140320232194089
|
14/03/2023
|
RAJINA
|
1604006006WL069909
|
RAJINA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044293
|
|
RAJINA KALLANKOD
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/26
(Narippatta)
|
1604006006NRG23140320232194090
|
14/03/2023
|
SANTHA
|
1604006006WL069909
|
SANTHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044288
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/269
(Narippatta)
|
1604006006NRG23140320232194092
|
14/03/2023
|
SEEMA
|
1604006006WL069909
|
SEEMA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044268
|
|
SEEMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/270
(Narippatta)
|
1604006006NRG23140320232194093
|
14/03/2023
|
GEETHA
|
1604006006WL069909
|
GEETHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273044271
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/28
(Narippatta)
|
1604006006NRG23140320232194094
|
14/03/2023
|
DEVI
|
1604006006WL069909
|
DEVI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044263
|
|
DEVEE BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/280
(Narippatta)
|
1604006006NRG23140320232194095
|
14/03/2023
|
MATHU
|
1604006006WL069909
|
MATHU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044267
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/29
(Narippatta)
|
1604006006NRG23140320232194096
|
14/03/2023
|
manikkam
|
1604006006WL069909
|
manikkam
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273044277
|
|
MANIKKAM PALORAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/29
(Narippatta)
|
1604006006NRG23140320232194097
|
14/03/2023
|
SRAVYA SUDHEESH
|
1604006006WL069909
|
SRAVYA SUDHEESH
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273044287
|
|
SRAVYA SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/309
(Narippatta)
|
1604006006NRG23140320232194098
|
14/03/2023
|
SAGINA
|
1604006006WL069909
|
SAGINA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044265
|
|
SAGINA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/325
(Narippatta)
|
1604006006NRG23140320232194099
|
14/03/2023
|
KAMALA
|
1604006006WL069909
|
KAMALA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044261
|
|
KAMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/329
(Narippatta)
|
1604006006NRG23140320232194100
|
14/03/2023
|
LEELA
|
1604006006WL069909
|
LEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273044289
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/347
(Narippatta)
|
1604006006NRG23140320232194101
|
14/03/2023
|
SAJILA A T
|
1604006006WL069909
|
SAJILA A T
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273044295
|
|
SAJILA A T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/35
(Narippatta)
|
1604006006NRG23140320232194102
|
14/03/2023
|
RADHA
|
1604006006WL069909
|
RADHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044264
|
|
RADHA KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/359
(Narippatta)
|
1604006006NRG23140320232194103
|
14/03/2023
|
KUMARAN
|
1604006006WL069909
|
KUMARAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273044269
|
|
KUMARAN K P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/36
(Narippatta)
|
1604006006NRG23140320232194104
|
14/03/2023
|
Shimna
|
1604006006WL069909
|
Shimna
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044279
|
|
SHIMNA T P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/380
(Narippatta)
|
1604006006NRG23140320232194105
|
14/03/2023
|
RATHNA
|
1604006006WL069909
|
RATHNA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044297
|
|
RATHNA PALLIYARAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/386
(Narippatta)
|
1604006006NRG23140320232194106
|
14/03/2023
|
ELIYAMMA
|
1604006006WL069909
|
ELIYAMMA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044298
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/47
(Narippatta)
|
1604006006NRG23140320232194108
|
14/03/2023
|
SEEMA C.K
|
1604006006WL069909
|
SEEMA C.K
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044278
|
|
SEEMA CK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/98
(Narippatta)
|
1604006006NRG23140320232194110
|
14/03/2023
|
SARADA
|
1604006006WL069909
|
SARADA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044282
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-002/99
(Narippatta)
|
1604006006NRG23140320232194111
|
14/03/2023
|
Radha
|
1604006006WL069909
|
Radha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273044262
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-006-002/120
(Narippatta)
|
1604006006NRG23140320232194079
|
14/03/2023
|
Janu R
|
1604006006WL069909
|
Janu R
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273044299
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|