|
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-04-006-006-001/141
(Narippatta)
|
1604006006NRG23140320232257203
|
15/03/2023
|
CHANDRI P P
|
1604006006WL070416
|
CHANDRI P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300324
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/164
(Narippatta)
|
1604006006NRG23140320232257210
|
15/03/2023
|
Leela
|
1604006006WL070416
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272300325
|
|
MRS LEELAPK PYYAKKANDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/223
(Narippatta)
|
1604006006NRG23140320232257217
|
15/03/2023
|
Sreeja
|
1604006006WL070416
|
Sreeja
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300304
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/271
(Narippatta)
|
1604006006NRG23140320232257220
|
15/03/2023
|
BINDU
|
1604006006WL070416
|
BINDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272300303
|
|
BINDHU MOHAN KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/140
(Narippatta)
|
1604006006NRG23140320232257202
|
15/03/2023
|
SASILA
|
1604006006WL070416
|
SASILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300334
|
|
SASILA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/142
(Narippatta)
|
1604006006NRG23140320232257204
|
15/03/2023
|
Shayini
|
1604006006WL070416
|
Shayini
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300332
|
|
SHYNI P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/143
(Narippatta)
|
1604006006NRG23140320232257205
|
15/03/2023
|
Kamala P
|
1604006006WL070416
|
Kamala P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300306
|
|
KAMALA PARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/150
(Narippatta)
|
1604006006NRG23140320232257206
|
15/03/2023
|
SHYNI
|
1604006006WL070416
|
SHYNI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272300308
|
|
SHYNITP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/151
(Narippatta)
|
1604006006NRG23140320232257207
|
15/03/2023
|
BIJILA
|
1604006006WL070416
|
BIJILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300333
|
|
BIJILA MARUTHERI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/153
(Narippatta)
|
1604006006NRG23140320232257208
|
15/03/2023
|
MRS LEELA
|
1604006006WL070416
|
MRS LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300311
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/154
(Narippatta)
|
1604006006NRG23140320232257209
|
15/03/2023
|
Reeja
|
1604006006WL070416
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300313
|
|
REEJA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/165
(Narippatta)
|
1604006006NRG23140320232257211
|
15/03/2023
|
DEVI
|
1604006006WL070416
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272300320
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/169
(Narippatta)
|
1604006006NRG23140320232257212
|
15/03/2023
|
Chandri TP
|
1604006006WL070416
|
Chandri TP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300321
|
|
CHANDRI THAYYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/170
(Narippatta)
|
1604006006NRG23140320232257213
|
15/03/2023
|
Sobha KP
|
1604006006WL070416
|
Sobha KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300336
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/201
(Narippatta)
|
1604006006NRG23140320232257214
|
15/03/2023
|
Sobha
|
1604006006WL070416
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300315
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/215
(Narippatta)
|
1604006006NRG23140320232257215
|
15/03/2023
|
Santha KT
|
1604006006WL070416
|
Santha KT
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272300330
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/22
(Narippatta)
|
1604006006NRG23140320232257216
|
15/03/2023
|
KALYANI
|
1604006006WL070416
|
KALYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300312
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/236
(Narippatta)
|
1604006006NRG23140320232257218
|
15/03/2023
|
KUNHI KANNAN
|
1604006006WL070416
|
KUNHI KANNAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272300323
|
|
KUNHI KANNAN T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/249
(Narippatta)
|
1604006006NRG23140320232257219
|
15/03/2023
|
RADHA
|
1604006006WL070416
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300309
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/272
(Narippatta)
|
1604006006NRG23140320232257221
|
15/03/2023
|
GEETHA
|
1604006006WL070416
|
GEETHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272300329
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/312
(Narippatta)
|
1604006006NRG23140320232257222
|
15/03/2023
|
NISHA P
|
1604006006WL070416
|
NISHA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300335
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/335
(Narippatta)
|
1604006006NRG23140320232257223
|
15/03/2023
|
RATHEESH T
|
1604006006WL070416
|
RATHEESH T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300338
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/36
(Narippatta)
|
1604006006NRG23140320232257225
|
15/03/2023
|
Santha
|
1604006006WL070416
|
Santha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272300317
|
|
SANTHA PARAYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/54
(Narippatta)
|
1604006006NRG23140320232257227
|
15/03/2023
|
Janu
|
1604006006WL070416
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300307
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/55
(Narippatta)
|
1604006006NRG23140320232257228
|
15/03/2023
|
Chandri P
|
1604006006WL070416
|
Chandri P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300310
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/58
(Narippatta)
|
1604006006NRG23140320232257229
|
15/03/2023
|
SOBHA
|
1604006006WL070416
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272300327
|
|
SOBHA PAKSHNIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/60
(Narippatta)
|
1604006006NRG23140320232257230
|
15/03/2023
|
Janu P
|
1604006006WL070416
|
Janu P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272300318
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/61
(Narippatta)
|
1604006006NRG23140320232257231
|
15/03/2023
|
Janu K
|
1604006006WL070416
|
Janu K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300337
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/69
(Narippatta)
|
1604006006NRG23140320232257232
|
15/03/2023
|
Indira
|
1604006006WL070416
|
Indira
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272300319
|
|
INDIRA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/70
(Narippatta)
|
1604006006NRG23140320232257233
|
15/03/2023
|
VASANTHA
|
1604006006WL070416
|
VASANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300331
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/74
(Narippatta)
|
1604006006NRG23140320232257234
|
15/03/2023
|
DEVI
|
1604006006WL070416
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300326
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/75
(Narippatta)
|
1604006006NRG23140320232257235
|
15/03/2023
|
Indira
|
1604006006WL070416
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300316
|
|
INDIRA KK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/80
(Narippatta)
|
1604006006NRG23140320232257236
|
15/03/2023
|
Kamala K
|
1604006006WL070416
|
Kamala K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272300328
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/85
(Narippatta)
|
1604006006NRG23140320232257237
|
15/03/2023
|
Usha P
|
1604006006WL070416
|
Usha P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300314
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/86
(Narippatta)
|
1604006006NRG23140320232257238
|
15/03/2023
|
Kamala KP
|
1604006006WL070416
|
Kamala KP
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272300305
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/99
(Narippatta)
|
1604006006NRG23140320232257239
|
15/03/2023
|
Prabha
|
1604006006WL070416
|
Prabha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272300322
|
|
PRABHA ALIAS SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|