|
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)
|
1604006006NRG23100320232040713
|
10/03/2023
|
VINISHA T
|
1604006006WL068798
|
VINISHA T
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780270
|
|
VINISHA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/349
(Narippatta)
|
1604006006NRG23100320232040712
|
10/03/2023
|
RAMANI
|
1604006006WL068798
|
RAMANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272780271
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/138
(Narippatta)
|
1604006006NRG23100320232040696
|
10/03/2023
|
LEENA
|
1604006006WL068798
|
LEENA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780282
|
|
LEENA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/186
(Narippatta)
|
1604006006NRG23100320232040699
|
10/03/2023
|
NARAYANI P
|
1604006006WL068798
|
NARAYANI P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780283
|
|
NARAYANIP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/239
(Narippatta)
|
1604006006NRG23100320232040702
|
10/03/2023
|
CHANDRI
|
1604006006WL068798
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780276
|
|
CHANDRI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/261
(Narippatta)
|
1604006006NRG23100320232040704
|
10/03/2023
|
ANANDAN T P
|
1604006006WL068798
|
ANANDAN T P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272780281
|
|
ANANDAN T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/265
(Narippatta)
|
1604006006NRG23100320232040705
|
10/03/2023
|
DEVI
|
1604006006WL068798
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780272
|
|
DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/298
(Narippatta)
|
1604006006NRG23100320232040708
|
10/03/2023
|
SREENA A K
|
1604006006WL068798
|
SREENA A K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780284
|
|
SREENA A K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/299
(Narippatta)
|
1604006006NRG23100320232040709
|
10/03/2023
|
LAJINA
|
1604006006WL068798
|
LAJINA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272780275
|
|
LAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/3
(Narippatta)
|
1604006006NRG23100320232040710
|
10/03/2023
|
VIJITHA
|
1604006006WL068798
|
VIJITHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780279
|
|
VIJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/300
(Narippatta)
|
1604006006NRG23100320232040711
|
10/03/2023
|
JANU P K
|
1604006006WL068798
|
JANU P K
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780273
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/5
(Narippatta)
|
1604006006NRG23100320232040721
|
10/03/2023
|
SEEMA
|
1604006006WL068798
|
SEEMA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780280
|
|
SEEMA M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/84
(Narippatta)
|
1604006006NRG23100320232040726
|
10/03/2023
|
RADHA M
|
1604006006WL068798
|
RADHA M
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780278
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/302
(Narippatta)
|
1604006006NRG23100320232040728
|
10/03/2023
|
KAMALA
|
1604006006WL068798
|
KAMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780277
|
|
KAMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/346
(Narippatta)
|
1604006006NRG23100320232040729
|
10/03/2023
|
SAJITHA
|
1604006006WL068798
|
SAJITHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780274
|
|
SAJITHA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-001/110
(Narippatta)
|
1604006006NRG23100320232040694
|
10/03/2023
|
JANU AK
|
1604006006WL068798
|
JANU AK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780299
|
|
JANU AK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/133
(Narippatta)
|
1604006006NRG23100320232040695
|
10/03/2023
|
Pushpa
|
1604006006WL068798
|
Pushpa
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780300
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/139
(Narippatta)
|
1604006006NRG23100320232040697
|
10/03/2023
|
Seena
|
1604006006WL068798
|
Seena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780296
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/181
(Narippatta)
|
1604006006NRG23100320232040698
|
10/03/2023
|
MOLLY K T
|
1604006006WL068798
|
MOLLY K T
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272780306
|
|
MOLLY K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/202
(Narippatta)
|
1604006006NRG23100320232040700
|
10/03/2023
|
LEELA
|
1604006006WL068798
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780304
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/206
(Narippatta)
|
1604006006NRG23100320232040701
|
10/03/2023
|
Moli
|
1604006006WL068798
|
Moli
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780302
|
|
MOLY P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/260
(Narippatta)
|
1604006006NRG23100320232040703
|
10/03/2023
|
CHANDRAPRABHA
|
1604006006WL068798
|
CHANDRAPRABHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780303
|
|
CHANDRAPRABHA TK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/276
(Narippatta)
|
1604006006NRG23100320232040706
|
10/03/2023
|
NANU ENTHUM KATTIL
|
1604006006WL068798
|
NANU ENTHUM KATTIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272780286
|
|
NANU C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/285
(Narippatta)
|
1604006006NRG23100320232040707
|
10/03/2023
|
MALATHI
|
1604006006WL068798
|
MALATHI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272780305
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/39
(Narippatta)
|
1604006006NRG23100320232040714
|
10/03/2023
|
Devi
|
1604006006WL068798
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780287
|
|
DEVI M C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/4
(Narippatta)
|
1604006006NRG23100320232040715
|
10/03/2023
|
NISHA
|
1604006006WL068798
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780301
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/40
(Narippatta)
|
1604006006NRG23100320232040716
|
10/03/2023
|
RAJISHA
|
1604006006WL068798
|
RAJISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272780293
|
|
LAJISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/42
(Narippatta)
|
1604006006NRG23100320232040717
|
10/03/2023
|
Sobha
|
1604006006WL068798
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780290
|
|
SOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/43
(Narippatta)
|
1604006006NRG23100320232040718
|
10/03/2023
|
DEVI
|
1604006006WL068798
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272780285
|
|
DEVI E P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/44
(Narippatta)
|
1604006006NRG23100320232040719
|
10/03/2023
|
JANU
|
1604006006WL068798
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272780295
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/47
(Narippatta)
|
1604006006NRG23100320232040720
|
10/03/2023
|
Janu
|
1604006006WL068798
|
Janu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272780289
|
|
JANU MC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/53
(Narippatta)
|
1604006006NRG23100320232040722
|
10/03/2023
|
Sobha M
|
1604006006WL068798
|
Sobha M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780297
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/56
(Narippatta)
|
1604006006NRG23100320232040723
|
10/03/2023
|
Ajitha
|
1604006006WL068798
|
Ajitha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780291
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/76
(Narippatta)
|
1604006006NRG23100320232040724
|
10/03/2023
|
Sarada T
|
1604006006WL068798
|
Sarada T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780298
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/77
(Narippatta)
|
1604006006NRG23100320232040725
|
10/03/2023
|
Leela
|
1604006006WL068798
|
Leela
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780294
|
|
LEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/90
(Narippatta)
|
1604006006NRG23100320232040727
|
10/03/2023
|
Sobha
|
1604006006WL068798
|
Sobha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780292
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/43
(Narippatta)
|
1604006006NRG23100320232040730
|
10/03/2023
|
CHANDRI
|
1604006006WL068798
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272780288
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|