|
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-04-006-006-002/178
(Narippatta)
|
1604006006NRG23171220221535043
|
17/12/2022
|
Sudha
|
1604006006WL051908
|
Sudha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299316785
|
|
MRS SUDHA K WO KUNHIKKANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/101
(Narippatta)
|
1604006006NRG23171220221535030
|
17/12/2022
|
BEENA
|
1604006006WL051908
|
BEENA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316758
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/102
(Narippatta)
|
1604006006NRG23171220221535031
|
17/12/2022
|
JANU
|
1604006006WL051908
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316768
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/104
(Narippatta)
|
1604006006NRG23171220221535032
|
17/12/2022
|
JANU NANU
|
1604006006WL051908
|
JANU NANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316786
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/108
(Narippatta)
|
1604006006NRG23171220221535033
|
17/12/2022
|
BINDU
|
1604006006WL051908
|
BINDU
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299316778
|
|
BINDHU K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/111
(Narippatta)
|
1604006006NRG23171220221535034
|
17/12/2022
|
Janu
|
1604006006WL051908
|
Janu
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299316762
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/117
(Narippatta)
|
1604006006NRG23171220221535035
|
17/12/2022
|
GEETHA
|
1604006006WL051908
|
GEETHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316749
|
|
GEETHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/118
(Narippatta)
|
1604006006NRG23171220221535036
|
17/12/2022
|
JANAKI
|
1604006006WL051908
|
JANAKI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316771
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/119
(Narippatta)
|
1604006006NRG23171220221535037
|
17/12/2022
|
Chandri PM
|
1604006006WL051908
|
Chandri PM
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316780
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/137
(Narippatta)
|
1604006006NRG23171220221535039
|
17/12/2022
|
SANTHA
|
1604006006WL051908
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316760
|
|
SANTHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/138
(Narippatta)
|
1604006006NRG23171220221535040
|
17/12/2022
|
DEVI K P
|
1604006006WL051908
|
DEVI K P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316774
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/16
(Narippatta)
|
1604006006NRG23171220221535041
|
17/12/2022
|
CHANDRI
|
1604006006WL051908
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316763
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/17
(Narippatta)
|
1604006006NRG23171220221535042
|
17/12/2022
|
LEELA
|
1604006006WL051908
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316764
|
|
LEELA PALLIYARAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/18
(Narippatta)
|
1604006006NRG23171220221535044
|
17/12/2022
|
BINDU
|
1604006006WL051908
|
BINDU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316769
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/18
(Narippatta)
|
1604006006NRG23171220221535045
|
17/12/2022
|
CHANDRAN PALORAKANDY
|
1604006006WL051908
|
CHANDRAN PALORAKANDY
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316748
|
|
CHANDRAN PALORAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/194
(Narippatta)
|
1604006006NRG23171220221535047
|
17/12/2022
|
KARUNAN
|
1604006006WL051908
|
KARUNAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316747
|
|
KARUNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/194
(Narippatta)
|
1604006006NRG23171220221535046
|
17/12/2022
|
SHYAMALA
|
1604006006WL051908
|
SHYAMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316773
|
|
SYAMALA WO KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/22
(Narippatta)
|
1604006006NRG23171220221535049
|
17/12/2022
|
SANTHA P P
|
1604006006WL051908
|
SANTHA P P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316772
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/243
(Narippatta)
|
1604006006NRG23171220221535050
|
17/12/2022
|
SUSEELA
|
1604006006WL051908
|
SUSEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316779
|
|
SUSEELA CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/26
(Narippatta)
|
1604006006NRG23171220221535051
|
17/12/2022
|
SANTHA
|
1604006006WL051908
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316776
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/269
(Narippatta)
|
1604006006NRG23171220221535053
|
17/12/2022
|
SEEMA
|
1604006006WL051908
|
SEEMA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316757
|
|
SEEMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/270
(Narippatta)
|
1604006006NRG23171220221535054
|
17/12/2022
|
GEETHA
|
1604006006WL051908
|
GEETHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316761
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/28
(Narippatta)
|
1604006006NRG23171220221535055
|
17/12/2022
|
DEVI
|
1604006006WL051908
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316752
|
|
DEVEE BALAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/280
(Narippatta)
|
1604006006NRG23171220221535056
|
17/12/2022
|
MATHU
|
1604006006WL051908
|
MATHU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299316755
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/29
(Narippatta)
|
1604006006NRG23171220221535057
|
17/12/2022
|
manikkam
|
1604006006WL051908
|
manikkam
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316765
|
|
MANIKKAM PALORAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/29
(Narippatta)
|
1604006006NRG23171220221535058
|
17/12/2022
|
SRAVYA SUDHEESH
|
1604006006WL051908
|
SRAVYA SUDHEESH
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299316775
|
|
SRAVYA SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/309
(Narippatta)
|
1604006006NRG23171220221535059
|
17/12/2022
|
SAGINA
|
1604006006WL051908
|
SAGINA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316754
|
|
SAGINA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/325
(Narippatta)
|
1604006006NRG23171220221535060
|
17/12/2022
|
KAMALA
|
1604006006WL051908
|
KAMALA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316750
|
|
KAMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/329
(Narippatta)
|
1604006006NRG23171220221535061
|
17/12/2022
|
LEELA
|
1604006006WL051908
|
LEELA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316777
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/347
(Narippatta)
|
1604006006NRG23171220221535062
|
17/12/2022
|
SAJILA A T
|
1604006006WL051908
|
SAJILA A T
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316781
|
|
SAJILA A T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/35
(Narippatta)
|
1604006006NRG23171220221535063
|
17/12/2022
|
RADHA
|
1604006006WL051908
|
RADHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316753
|
|
RADHA KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/36
(Narippatta)
|
1604006006NRG23171220221535064
|
17/12/2022
|
Shimna
|
1604006006WL051908
|
Shimna
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299316767
|
|
SHIMNA T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/370
(Narippatta)
|
1604006006NRG23171220221535065
|
17/12/2022
|
VILASINI N T
|
1604006006WL051908
|
VILASINI N T
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316759
|
|
VILASINI N T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/380
(Narippatta)
|
1604006006NRG23171220221535066
|
17/12/2022
|
RATHNA
|
1604006006WL051908
|
RATHNA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316782
|
|
RATHNA PALLIYARAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/386
(Narippatta)
|
1604006006NRG23171220221535067
|
17/12/2022
|
ELIYAMMA
|
1604006006WL051908
|
ELIYAMMA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316783
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/47
(Narippatta)
|
1604006006NRG23171220221535068
|
17/12/2022
|
SEEMA C.K
|
1604006006WL051908
|
SEEMA C.K
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299316766
|
|
SEEMA CK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/49
(Narippatta)
|
1604006006NRG23171220221535069
|
17/12/2022
|
Padmini
|
1604006006WL051908
|
Padmini
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316756
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/98
(Narippatta)
|
1604006006NRG23171220221535071
|
17/12/2022
|
SARADA
|
1604006006WL051908
|
SARADA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299316770
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/99
(Narippatta)
|
1604006006NRG23171220221535072
|
17/12/2022
|
Radha
|
1604006006WL051908
|
Radha
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316751
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-006-002/120
(Narippatta)
|
1604006006NRG23171220221535038
|
17/12/2022
|
Janu R
|
1604006006WL051908
|
Janu R
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299316784
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|