|
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)
|
1604006006NRG23130320232045542
|
15/03/2023
|
Radha
|
1604006006WL069101
|
Radha
|
00078
|
CNRB0000750
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409117
|
|
RADHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/78
(Narippatta)
|
1604006006NRG23130320232045582
|
15/03/2023
|
DEVI
|
1604006006WL069101
|
DEVI
|
00415
|
SBIN0005048
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272409118
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/237
(Narippatta)
|
1604006006NRG23130320232045552
|
15/03/2023
|
SOBHA
|
1604006006WL069101
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272409158
|
|
MRS SOBHA WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-002/1
(Narippatta)
|
1604006006NRG23130320232045543
|
15/03/2023
|
NARAYANI
|
1604006006WL069101
|
NARAYANI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272409128
|
|
NARAYANI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/122
(Narippatta)
|
1604006006NRG23130320232045545
|
15/03/2023
|
Remadevi
|
1604006006WL069101
|
Remadevi
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409119
|
|
RAMADEVI ODIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/134
(Narippatta)
|
1604006006NRG23130320232045546
|
15/03/2023
|
LEELA
|
1604006006WL069101
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272409140
|
|
LEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/169
(Narippatta)
|
1604006006NRG23130320232045547
|
15/03/2023
|
DEVI
|
1604006006WL069101
|
DEVI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272409123
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/172
(Narippatta)
|
1604006006NRG23130320232045548
|
15/03/2023
|
GIRIJA
|
1604006006WL069101
|
GIRIJA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409131
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/177
(Narippatta)
|
1604006006NRG23130320232045549
|
15/03/2023
|
LEELA
|
1604006006WL069101
|
LEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409141
|
|
LEELA KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/183
(Narippatta)
|
1604006006NRG23130320232045550
|
15/03/2023
|
SOBHA
|
1604006006WL069101
|
SOBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272409121
|
|
SOBHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/205
(Narippatta)
|
1604006006NRG23130320232045551
|
15/03/2023
|
DEVI
|
1604006006WL069101
|
DEVI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409122
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/249
(Narippatta)
|
1604006006NRG23130320232045553
|
15/03/2023
|
JANU
|
1604006006WL069101
|
JANU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409146
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/255
(Narippatta)
|
1604006006NRG23130320232045554
|
15/03/2023
|
SUDHA
|
1604006006WL069101
|
SUDHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409127
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/313
(Narippatta)
|
1604006006NRG23130320232045555
|
15/03/2023
|
BEENA
|
1604006006WL069101
|
BEENA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272409145
|
|
BEENA BINU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/352
(Narippatta)
|
1604006006NRG23130320232045557
|
15/03/2023
|
CHATHU
|
1604006006WL069101
|
CHATHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272409136
|
|
CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/381
(Narippatta)
|
1604006006NRG23130320232045558
|
15/03/2023
|
SHEELA M K
|
1604006006WL069101
|
SHEELA M K
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409148
|
|
SHEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/384
(Narippatta)
|
1604006006NRG23130320232045559
|
15/03/2023
|
MAHIJA
|
1604006006WL069101
|
MAHIJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272409143
|
|
MAHIJA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/53
(Narippatta)
|
1604006006NRG23130320232045562
|
15/03/2023
|
NARAYANI
|
1604006006WL069101
|
NARAYANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409129
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/55
(Narippatta)
|
1604006006NRG23130320232045563
|
15/03/2023
|
Janu KK
|
1604006006WL069101
|
Janu KK
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272409142
|
|
JANU KAYAPPAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/56
(Narippatta)
|
1604006006NRG23130320232045564
|
15/03/2023
|
LEELA
|
1604006006WL069101
|
LEELA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272409147
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/57
(Narippatta)
|
1604006006NRG23130320232045565
|
15/03/2023
|
SARADHA
|
1604006006WL069101
|
SARADHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409133
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/58
(Narippatta)
|
1604006006NRG23130320232045566
|
15/03/2023
|
Anitha
|
1604006006WL069101
|
Anitha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272409126
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/59
(Narippatta)
|
1604006006NRG23130320232045567
|
15/03/2023
|
JISHA
|
1604006006WL069101
|
JISHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409134
|
|
JISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/60
(Narippatta)
|
1604006006NRG23130320232045568
|
15/03/2023
|
Janu KK
|
1604006006WL069101
|
Janu KK
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409120
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/62
(Narippatta)
|
1604006006NRG23130320232045569
|
15/03/2023
|
MATHU
|
1604006006WL069101
|
MATHU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409125
|
|
MATHU KAYAPPAKKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/66
(Narippatta)
|
1604006006NRG23130320232045571
|
15/03/2023
|
Indira T
|
1604006006WL069101
|
Indira T
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409137
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/66
(Narippatta)
|
1604006006NRG23130320232045572
|
15/03/2023
|
MANDHI
|
1604006006WL069101
|
MANDHI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409139
|
|
MANDHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/67
(Narippatta)
|
1604006006NRG23130320232045573
|
15/03/2023
|
MATHU
|
1604006006WL069101
|
MATHU
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272409130
|
|
MATHU K C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/69
(Narippatta)
|
1604006006NRG23130320232045574
|
15/03/2023
|
Sobha T
|
1604006006WL069101
|
Sobha T
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409124
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/70
(Narippatta)
|
1604006006NRG23130320232045575
|
15/03/2023
|
Chandri V
|
1604006006WL069101
|
Chandri V
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409138
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/71
(Narippatta)
|
1604006006NRG23130320232045576
|
15/03/2023
|
Anitha T
|
1604006006WL069101
|
Anitha T
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409144
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/76
(Narippatta)
|
1604006006NRG23130320232045580
|
15/03/2023
|
SOBHA
|
1604006006WL069101
|
SOBHA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409132
|
|
SOBHA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/77
(Narippatta)
|
1604006006NRG23130320232045581
|
15/03/2023
|
PRABITHA
|
1604006006WL069101
|
PRABITHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272409135
|
|
PRABITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-001/1
(Narippatta)
|
1604006006NRG23130320232045541
|
15/03/2023
|
Mathu
|
1604006006WL069101
|
Mathu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272409154
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/121
(Narippatta)
|
1604006006NRG23130320232045544
|
15/03/2023
|
Chandri
|
1604006006WL069101
|
Chandri
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272409149
|
|
CHANDRI KM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/343
(Narippatta)
|
1604006006NRG23130320232045556
|
15/03/2023
|
RADHA
|
1604006006WL069101
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272409156
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/388
(Narippatta)
|
1604006006NRG23130320232045560
|
15/03/2023
|
SHYJA O K
|
1604006006WL069101
|
SHYJA O K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272409153
|
|
SHYJA O K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/51
(Narippatta)
|
1604006006NRG23130320232045561
|
15/03/2023
|
RAMYA C P
|
1604006006WL069101
|
RAMYA C P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409157
|
|
RAMYA CP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/65
(Narippatta)
|
1604006006NRG23130320232045570
|
15/03/2023
|
Shyja KK
|
1604006006WL069101
|
Shyja KK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272409152
|
|
SHYJA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/72
(Narippatta)
|
1604006006NRG23130320232045577
|
15/03/2023
|
Nalini
|
1604006006WL069101
|
Nalini
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272409151
|
|
NALINI KUNNATHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/73
(Narippatta)
|
1604006006NRG23130320232045578
|
15/03/2023
|
NARAYANI
|
1604006006WL069101
|
NARAYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272409150
|
|
NARAYANI PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-002/74
(Narippatta)
|
1604006006NRG23130320232045579
|
15/03/2023
|
SUNITHA
|
1604006006WL069101
|
SUNITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272409155
|
|
SUNITHA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71841
|
71841
|
|
|
|
|
|
|
|