|
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-04-006-006-001/103
(Narippatta)
|
1604006006NRG23201220221557644
|
21/12/2022
|
SHOBHA
|
1604006006WL052536
|
SHOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389420
|
|
SHOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/104
(Narippatta)
|
1604006006NRG23201220221557645
|
21/12/2022
|
Sunila
|
1604006006WL052536
|
Sunila
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389448
|
|
SUNILA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/105
(Narippatta)
|
1604006006NRG23201220221557646
|
21/12/2022
|
Janaki
|
1604006006WL052536
|
Janaki
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389424
|
|
JANKI TT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/108
(Narippatta)
|
1604006006NRG23201220221557647
|
21/12/2022
|
JANAKI
|
1604006006WL052536
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389411
|
|
JANAKI ERATTEN CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/117
(Narippatta)
|
1604006006NRG23201220221557648
|
21/12/2022
|
Reeja
|
1604006006WL052536
|
Reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389442
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/119
(Narippatta)
|
1604006006NRG23201220221557649
|
21/12/2022
|
Beena
|
1604006006WL052536
|
Beena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389444
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23201220221557650
|
21/12/2022
|
beena
|
1604006006WL052536
|
beena
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389421
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/149
(Narippatta)
|
1604006006NRG23201220221557651
|
21/12/2022
|
Chandri P
|
1604006006WL052536
|
Chandri P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389426
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/155
(Narippatta)
|
1604006006NRG23201220221557652
|
21/12/2022
|
Pushpa P
|
1604006006WL052536
|
Pushpa P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304389428
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23201220221557653
|
21/12/2022
|
Devi NP
|
1604006006WL052536
|
Devi NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389418
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23201220221557654
|
21/12/2022
|
Devi
|
1604006006WL052536
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389416
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/158
(Narippatta)
|
1604006006NRG23201220221557655
|
21/12/2022
|
SINDHU N P
|
1604006006WL052536
|
SINDHU N P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389429
|
|
SINDHU N P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/160
(Narippatta)
|
1604006006NRG23201220221557656
|
21/12/2022
|
RAMA
|
1604006006WL052536
|
RAMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389425
|
|
REMA E C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/162
(Narippatta)
|
1604006006NRG23201220221557657
|
21/12/2022
|
LEELA
|
1604006006WL052536
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389446
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23201220221557658
|
21/12/2022
|
Mani
|
1604006006WL052536
|
Mani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389410
|
|
MANI PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/203
(Narippatta)
|
1604006006NRG23201220221557659
|
21/12/2022
|
Janu
|
1604006006WL052536
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389412
|
|
JANU T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/224
(Narippatta)
|
1604006006NRG23201220221557660
|
21/12/2022
|
Santha
|
1604006006WL052536
|
Santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389423
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23201220221557661
|
21/12/2022
|
Shyja k p
|
1604006006WL052536
|
Shyja k p
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389430
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23201220221557662
|
21/12/2022
|
JANU
|
1604006006WL052536
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389417
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/24
(Narippatta)
|
1604006006NRG23201220221557663
|
21/12/2022
|
Sheeja
|
1604006006WL052536
|
Sheeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389414
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/248
(Narippatta)
|
1604006006NRG23201220221557664
|
21/12/2022
|
Sunantha
|
1604006006WL052536
|
Sunantha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389413
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/25
(Narippatta)
|
1604006006NRG23201220221557665
|
21/12/2022
|
Chandri
|
1604006006WL052536
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389408
|
|
CHANDRI E C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/26
(Narippatta)
|
1604006006NRG23201220221557668
|
21/12/2022
|
chandri
|
1604006006WL052536
|
chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389422
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/270
(Narippatta)
|
1604006006NRG23201220221557669
|
21/12/2022
|
LEENA
|
1604006006WL052536
|
LEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389415
|
|
LEENA TP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/290
(Narippatta)
|
1604006006NRG23201220221557670
|
21/12/2022
|
KALYANI
|
1604006006WL052536
|
KALYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389432
|
|
KALYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23201220221557671
|
21/12/2022
|
USHA KUMARI
|
1604006006WL052536
|
USHA KUMARI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389433
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/293
(Narippatta)
|
1604006006NRG23201220221557672
|
21/12/2022
|
DEVI
|
1604006006WL052536
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389445
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/295
(Narippatta)
|
1604006006NRG23201220221557673
|
21/12/2022
|
LEEBA EC
|
1604006006WL052536
|
LEEBA EC
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304389431
|
|
LEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23201220221557674
|
21/12/2022
|
REENA P P
|
1604006006WL052536
|
REENA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389440
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/309
(Narippatta)
|
1604006006NRG23201220221557675
|
21/12/2022
|
BINDU KP
|
1604006006WL052536
|
BINDU KP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389435
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/31
(Narippatta)
|
1604006006NRG23201220221557676
|
21/12/2022
|
JANAKI
|
1604006006WL052536
|
JANAKI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304389447
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23201220221557677
|
21/12/2022
|
rajisha
|
1604006006WL052536
|
rajisha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389434
|
|
RAJISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23201220221557678
|
21/12/2022
|
JANU E C
|
1604006006WL052536
|
JANU E C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389436
|
|
JANU E C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23201220221557679
|
21/12/2022
|
MANI
|
1604006006WL052536
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389427
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23201220221557680
|
21/12/2022
|
VIJINA T
|
1604006006WL052536
|
VIJINA T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389437
|
|
VIJINA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23201220221557682
|
21/12/2022
|
NISHA K S
|
1604006006WL052536
|
NISHA K S
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389438
|
|
NISHA KS
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23201220221557683
|
21/12/2022
|
RAJISHA P P
|
1604006006WL052536
|
RAJISHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304389439
|
|
RAJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/66
(Narippatta)
|
1604006006NRG23201220221557684
|
21/12/2022
|
JANU
|
1604006006WL052536
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389409
|
|
JANU VARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23201220221557685
|
21/12/2022
|
NARAYANI
|
1604006006WL052536
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389443
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/97
(Narippatta)
|
1604006006NRG23201220221557686
|
21/12/2022
|
LEELA
|
1604006006WL052536
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304389419
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-004/45
(Narippatta)
|
1604006006NRG23201220221557687
|
21/12/2022
|
SHYALINI
|
1604006006WL052536
|
SHYALINI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304389441
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63133
|
63133
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