|
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-04-006-006-002/184
(Narippatta)
|
1604006006NRG23170320232356482
|
17/03/2023
|
JANU
|
1604006006WL072529
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486582
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/203
(Narippatta)
|
1604006006NRG23170320232356488
|
17/03/2023
|
Sreeja MC
|
1604006006WL072529
|
Sreeja MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486581
|
|
MR SREEJA MANOJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23170320232356495
|
17/03/2023
|
PREMA M C
|
1604006006WL072529
|
PREMA M C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486580
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/310
(Narippatta)
|
1604006006NRG23170320232356511
|
17/03/2023
|
LISHA P K
|
1604006006WL072529
|
LISHA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486579
|
|
MRS LISHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/211
(Narippatta)
|
1604006006NRG23170320232356475
|
17/03/2023
|
BINDHU
|
1604006006WL072529
|
BINDHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486543
|
|
BINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23170320232356476
|
17/03/2023
|
NARAYANI
|
1604006006WL072529
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486537
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/165
(Narippatta)
|
1604006006NRG23170320232356477
|
17/03/2023
|
SOBHA
|
1604006006WL072529
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486549
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/167
(Narippatta)
|
1604006006NRG23170320232356478
|
17/03/2023
|
Reetha
|
1604006006WL072529
|
Reetha
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486552
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23170320232356479
|
17/03/2023
|
Janu
|
1604006006WL072529
|
Janu
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486536
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23170320232356480
|
17/03/2023
|
LEELA
|
1604006006WL072529
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486540
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/173
(Narippatta)
|
1604006006NRG23170320232356481
|
17/03/2023
|
Leela
|
1604006006WL072529
|
Leela
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486554
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/190
(Narippatta)
|
1604006006NRG23170320232356483
|
17/03/2023
|
Chandri
|
1604006006WL072529
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486551
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/196
(Narippatta)
|
1604006006NRG23170320232356485
|
17/03/2023
|
shylaja
|
1604006006WL072529
|
shylaja
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486553
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/198
(Narippatta)
|
1604006006NRG23170320232356486
|
17/03/2023
|
LALITHA
|
1604006006WL072529
|
LALITHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486546
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23170320232356487
|
17/03/2023
|
LEELA
|
1604006006WL072529
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486544
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23170320232356489
|
17/03/2023
|
NISHA
|
1604006006WL072529
|
NISHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486564
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/211
(Narippatta)
|
1604006006NRG23170320232356490
|
17/03/2023
|
Chandri
|
1604006006WL072529
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486557
|
|
CHANDRI KOODATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/230
(Narippatta)
|
1604006006NRG23170320232356491
|
17/03/2023
|
SHIJINA
|
1604006006WL072529
|
SHIJINA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486542
|
|
SHIJINA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/231
(Narippatta)
|
1604006006NRG23170320232356492
|
17/03/2023
|
SHYJA
|
1604006006WL072529
|
SHYJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486538
|
|
SHYJA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23170320232356493
|
17/03/2023
|
SUJINA
|
1604006006WL072529
|
SUJINA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486541
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/248
(Narippatta)
|
1604006006NRG23170320232356496
|
17/03/2023
|
SOBHA
|
1604006006WL072529
|
SOBHA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486567
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23170320232356497
|
17/03/2023
|
MANDI
|
1604006006WL072529
|
MANDI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486563
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23170320232356498
|
17/03/2023
|
SHYNI
|
1604006006WL072529
|
SHYNI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486568
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23170320232356500
|
17/03/2023
|
JANU P
|
1604006006WL072529
|
JANU P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486570
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23170320232356502
|
17/03/2023
|
gopalan
|
1604006006WL072529
|
gopalan
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486535
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23170320232356501
|
17/03/2023
|
JANU
|
1604006006WL072529
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486562
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23170320232356503
|
17/03/2023
|
SOBHA
|
1604006006WL072529
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486565
|
|
SOBHA T A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23170320232356505
|
17/03/2023
|
LEELA
|
1604006006WL072529
|
LEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486566
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/297
(Narippatta)
|
1604006006NRG23170320232356506
|
17/03/2023
|
NARAYANI
|
1604006006WL072529
|
NARAYANI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486558
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/299
(Narippatta)
|
1604006006NRG23170320232356507
|
17/03/2023
|
MATHU
|
1604006006WL072529
|
MATHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486548
|
|
MATHU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23170320232356508
|
17/03/2023
|
VASANTHA
|
1604006006WL072529
|
VASANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486556
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/306
(Narippatta)
|
1604006006NRG23170320232356510
|
17/03/2023
|
LEELA P P
|
1604006006WL072529
|
LEELA P P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486559
|
|
LEELA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/4
(Narippatta)
|
1604006006NRG23170320232356512
|
17/03/2023
|
Chandri
|
1604006006WL072529
|
Chandri
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486555
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/45
(Narippatta)
|
1604006006NRG23170320232356513
|
17/03/2023
|
ANITHA P
|
1604006006WL072529
|
ANITHA P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486560
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/48
(Narippatta)
|
1604006006NRG23170320232356514
|
17/03/2023
|
BINDU C K
|
1604006006WL072529
|
BINDU C K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486550
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23170320232356515
|
17/03/2023
|
SANTHA
|
1604006006WL072529
|
SANTHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486534
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23170320232356516
|
17/03/2023
|
Ajitha AK
|
1604006006WL072529
|
Ajitha AK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486545
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/80
(Narippatta)
|
1604006006NRG23170320232356517
|
17/03/2023
|
Rajisha KP
|
1604006006WL072529
|
Rajisha KP
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486547
|
|
RAJISHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/81
(Narippatta)
|
1604006006NRG23170320232356518
|
17/03/2023
|
SINDHU P P
|
1604006006WL072529
|
SINDHU P P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486561
|
|
MR SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/85
(Narippatta)
|
1604006006NRG23170320232356519
|
17/03/2023
|
SAJITHA A P
|
1604006006WL072529
|
SAJITHA A P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486569
|
|
SAJITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/86
(Narippatta)
|
1604006006NRG23170320232356520
|
17/03/2023
|
BINDU G P
|
1604006006WL072529
|
BINDU G P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486571
|
|
BINDU G P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23170320232356521
|
17/03/2023
|
REEJA
|
1604006006WL072529
|
REEJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486539
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-006-001/195
(Narippatta)
|
1604006006NRG23170320232356474
|
17/03/2023
|
MANEESHA
|
1604006006WL072529
|
MANEESHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486575
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-002/191
(Narippatta)
|
1604006006NRG23170320232356484
|
17/03/2023
|
JANU PK
|
1604006006WL072529
|
JANU PK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486573
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23170320232356494
|
17/03/2023
|
Malathi
|
1604006006WL072529
|
Malathi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486574
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23170320232356499
|
17/03/2023
|
PRIYA
|
1604006006WL072529
|
PRIYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486577
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23170320232356504
|
17/03/2023
|
NANU
|
1604006006WL072529
|
NANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486576
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23170320232356509
|
17/03/2023
|
SUMITHA
|
1604006006WL072529
|
SUMITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486578
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-005/11
(Narippatta)
|
1604006006NRG23170320232356522
|
17/03/2023
|
reeja
|
1604006006WL072529
|
reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486572
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|