|
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)
|
1604006006NRG23100320232040999
|
10/03/2023
|
JANU
|
1604006006WL068821
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305539
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/203
(Narippatta)
|
1604006006NRG23100320232041005
|
10/03/2023
|
Sreeja MC
|
1604006006WL068821
|
Sreeja MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305538
|
|
MR SREEJA MANOJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23100320232041012
|
10/03/2023
|
PREMA M C
|
1604006006WL068821
|
PREMA M C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305537
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/310
(Narippatta)
|
1604006006NRG23100320232041027
|
10/03/2023
|
LISHA P K
|
1604006006WL068821
|
LISHA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305536
|
|
MRS LISHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/211
(Narippatta)
|
1604006006NRG23100320232040992
|
10/03/2023
|
BINDHU
|
1604006006WL068821
|
BINDHU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305503
|
|
BINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23100320232040993
|
10/03/2023
|
NARAYANI
|
1604006006WL068821
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305497
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/165
(Narippatta)
|
1604006006NRG23100320232040994
|
10/03/2023
|
SOBHA
|
1604006006WL068821
|
SOBHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305509
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/167
(Narippatta)
|
1604006006NRG23100320232040995
|
10/03/2023
|
Reetha
|
1604006006WL068821
|
Reetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305512
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23100320232040996
|
10/03/2023
|
Janu
|
1604006006WL068821
|
Janu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305496
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23100320232040997
|
10/03/2023
|
LEELA
|
1604006006WL068821
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305500
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/173
(Narippatta)
|
1604006006NRG23100320232040998
|
10/03/2023
|
Leela
|
1604006006WL068821
|
Leela
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305514
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/190
(Narippatta)
|
1604006006NRG23100320232041000
|
10/03/2023
|
Chandri
|
1604006006WL068821
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305511
|
|
CHANDRI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/196
(Narippatta)
|
1604006006NRG23100320232041002
|
10/03/2023
|
shylaja
|
1604006006WL068821
|
shylaja
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272305513
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/198
(Narippatta)
|
1604006006NRG23100320232041003
|
10/03/2023
|
LALITHA
|
1604006006WL068821
|
LALITHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305506
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23100320232041004
|
10/03/2023
|
LEELA
|
1604006006WL068821
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305504
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23100320232041006
|
10/03/2023
|
NISHA
|
1604006006WL068821
|
NISHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305523
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/211
(Narippatta)
|
1604006006NRG23100320232041007
|
10/03/2023
|
Chandri
|
1604006006WL068821
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305517
|
|
CHANDRI KOODATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/230
(Narippatta)
|
1604006006NRG23100320232041008
|
10/03/2023
|
SHIJINA
|
1604006006WL068821
|
SHIJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305502
|
|
SHIJINA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/231
(Narippatta)
|
1604006006NRG23100320232041009
|
10/03/2023
|
SHYJA
|
1604006006WL068821
|
SHYJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305498
|
|
SHYJA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23100320232041010
|
10/03/2023
|
SUJINA
|
1604006006WL068821
|
SUJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305501
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/248
(Narippatta)
|
1604006006NRG23100320232041013
|
10/03/2023
|
SOBHA
|
1604006006WL068821
|
SOBHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305526
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23100320232041014
|
10/03/2023
|
MANDI
|
1604006006WL068821
|
MANDI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305522
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23100320232041015
|
10/03/2023
|
SHYNI
|
1604006006WL068821
|
SHYNI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305527
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23100320232041017
|
10/03/2023
|
JANU P
|
1604006006WL068821
|
JANU P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305529
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/283
(Narippatta)
|
1604006006NRG23100320232041018
|
10/03/2023
|
JANU
|
1604006006WL068821
|
JANU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305521
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23100320232041019
|
10/03/2023
|
SOBHA
|
1604006006WL068821
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272305524
|
|
SOBHA T A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23100320232041021
|
10/03/2023
|
LEELA
|
1604006006WL068821
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305525
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/297
(Narippatta)
|
1604006006NRG23100320232041022
|
10/03/2023
|
NARAYANI
|
1604006006WL068821
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305518
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/299
(Narippatta)
|
1604006006NRG23100320232041023
|
10/03/2023
|
MATHU
|
1604006006WL068821
|
MATHU
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305508
|
|
MATHU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23100320232041024
|
10/03/2023
|
VASANTHA
|
1604006006WL068821
|
VASANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305542
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/306
(Narippatta)
|
1604006006NRG23100320232041026
|
10/03/2023
|
LEELA P P
|
1604006006WL068821
|
LEELA P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305519
|
|
LEELA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/4
(Narippatta)
|
1604006006NRG23100320232041028
|
10/03/2023
|
Chandri
|
1604006006WL068821
|
Chandri
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305543
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/48
(Narippatta)
|
1604006006NRG23100320232041029
|
10/03/2023
|
BINDU C K
|
1604006006WL068821
|
BINDU C K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305510
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23100320232041030
|
10/03/2023
|
SANTHA
|
1604006006WL068821
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305495
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23100320232041031
|
10/03/2023
|
NISHA
|
1604006006WL068821
|
NISHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305516
|
|
NISHA CHIRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23100320232041032
|
10/03/2023
|
Ajitha AK
|
1604006006WL068821
|
Ajitha AK
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305505
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/80
(Narippatta)
|
1604006006NRG23100320232041033
|
10/03/2023
|
Rajisha KP
|
1604006006WL068821
|
Rajisha KP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305507
|
|
RAJISHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/81
(Narippatta)
|
1604006006NRG23100320232041034
|
10/03/2023
|
SINDHU P P
|
1604006006WL068821
|
SINDHU P P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305520
|
|
MR SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23100320232041035
|
10/03/2023
|
NARAYANI P P
|
1604006006WL068821
|
NARAYANI P P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305515
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-002/85
(Narippatta)
|
1604006006NRG23100320232041036
|
10/03/2023
|
SAJITHA A P
|
1604006006WL068821
|
SAJITHA A P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305528
|
|
SAJITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-002/86
(Narippatta)
|
1604006006NRG23100320232041037
|
10/03/2023
|
BINDU G P
|
1604006006WL068821
|
BINDU G P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305541
|
|
BINDU G P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23100320232041038
|
10/03/2023
|
REEJA
|
1604006006WL068821
|
REEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305499
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59712
|
59712
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-006-001/195
(Narippatta)
|
1604006006NRG23100320232040991
|
10/03/2023
|
MANEESHA
|
1604006006WL068821
|
MANEESHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305532
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-002/191
(Narippatta)
|
1604006006NRG23100320232041001
|
10/03/2023
|
JANU PK
|
1604006006WL068821
|
JANU PK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305530
|
|
JANU PK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23100320232041011
|
10/03/2023
|
Malathi
|
1604006006WL068821
|
Malathi
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305531
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23100320232041016
|
10/03/2023
|
PRIYA
|
1604006006WL068821
|
PRIYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305534
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-002/284
(Narippatta)
|
1604006006NRG23100320232041020
|
10/03/2023
|
NANU
|
1604006006WL068821
|
NANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305533
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23100320232041025
|
10/03/2023
|
SUMITHA
|
1604006006WL068821
|
SUMITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305535
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-005/11
(Narippatta)
|
1604006006NRG23100320232041039
|
10/03/2023
|
reeja
|
1604006006WL068821
|
reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305540
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|