|
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-04-006-006-001/100
(Narippatta)
|
1604006006NRG23210320232388467
|
21/03/2023
|
Devi
|
1604006006WL073583
|
Devi
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335058716
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/102
(Narippatta)
|
1604006006NRG23210320232388469
|
21/03/2023
|
Nisha
|
1604006006WL073583
|
Nisha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058720
|
|
NISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/103
(Narippatta)
|
1604006006NRG23210320232388470
|
21/03/2023
|
SHOBHA
|
1604006006WL073583
|
SHOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335058715
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/104
(Narippatta)
|
1604006006NRG23210320232388471
|
21/03/2023
|
Sunila
|
1604006006WL073583
|
Sunila
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058699
|
|
SUNILA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/105
(Narippatta)
|
1604006006NRG23210320232388472
|
21/03/2023
|
Janaki
|
1604006006WL073583
|
Janaki
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335058708
|
|
JANKI TT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/108
(Narippatta)
|
1604006006NRG23210320232388473
|
21/03/2023
|
JANAKI
|
1604006006WL073583
|
JANAKI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058698
|
|
JANAKI ERATTEN CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/117
(Narippatta)
|
1604006006NRG23210320232388474
|
21/03/2023
|
Reeja
|
1604006006WL073583
|
Reeja
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058713
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/119
(Narippatta)
|
1604006006NRG23210320232388475
|
21/03/2023
|
Beena
|
1604006006WL073583
|
Beena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335058718
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23210320232388476
|
21/03/2023
|
beena
|
1604006006WL073583
|
beena
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058721
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/149
(Narippatta)
|
1604006006NRG23210320232388477
|
21/03/2023
|
Chandri P
|
1604006006WL073583
|
Chandri P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058709
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/155
(Narippatta)
|
1604006006NRG23210320232388478
|
21/03/2023
|
Pushpa P
|
1604006006WL073583
|
Pushpa P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335058727
|
|
PUSHPA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23210320232388479
|
21/03/2023
|
Devi NP
|
1604006006WL073583
|
Devi NP
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058707
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/160
(Narippatta)
|
1604006006NRG23210320232388480
|
21/03/2023
|
RAMA
|
1604006006WL073583
|
RAMA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335058717
|
|
REMA E C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/161
(Narippatta)
|
1604006006NRG23210320232388481
|
21/03/2023
|
sheeba
|
1604006006WL073583
|
sheeba
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335058697
|
|
SHEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/162
(Narippatta)
|
1604006006NRG23210320232388482
|
21/03/2023
|
LEELA
|
1604006006WL073583
|
LEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058706
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23210320232388483
|
21/03/2023
|
Mani
|
1604006006WL073583
|
Mani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058696
|
|
MANI P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/203
(Narippatta)
|
1604006006NRG23210320232388484
|
21/03/2023
|
Janu
|
1604006006WL073583
|
Janu
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058700
|
|
JANU T T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/224
(Narippatta)
|
1604006006NRG23210320232388485
|
21/03/2023
|
Santha
|
1604006006WL073583
|
Santha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058711
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23210320232388486
|
21/03/2023
|
Shyja k p
|
1604006006WL073583
|
Shyja k p
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058722
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23210320232388487
|
21/03/2023
|
JANU
|
1604006006WL073583
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335058710
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/24
(Narippatta)
|
1604006006NRG23210320232388488
|
21/03/2023
|
Sheeja
|
1604006006WL073583
|
Sheeja
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058705
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/248
(Narippatta)
|
1604006006NRG23210320232388489
|
21/03/2023
|
Sunantha
|
1604006006WL073583
|
Sunantha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058704
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/254
(Narippatta)
|
1604006006NRG23210320232388490
|
21/03/2023
|
PREETHA
|
1604006006WL073583
|
PREETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058726
|
|
PREETHA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/255
(Narippatta)
|
1604006006NRG23210320232388491
|
21/03/2023
|
VALSALA
|
1604006006WL073583
|
VALSALA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058701
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/290
(Narippatta)
|
1604006006NRG23210320232388492
|
21/03/2023
|
KALYANI
|
1604006006WL073583
|
KALYANI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058723
|
|
KALYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23210320232388493
|
21/03/2023
|
USHA KUMARI
|
1604006006WL073583
|
USHA KUMARI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335058731
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/293
(Narippatta)
|
1604006006NRG23210320232388494
|
21/03/2023
|
DEVI
|
1604006006WL073583
|
DEVI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058724
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/295
(Narippatta)
|
1604006006NRG23210320232388495
|
21/03/2023
|
LEEBA EC
|
1604006006WL073583
|
LEEBA EC
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335058728
|
|
LEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23210320232388496
|
21/03/2023
|
REENA P P
|
1604006006WL073583
|
REENA P P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058725
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/309
(Narippatta)
|
1604006006NRG23210320232388497
|
21/03/2023
|
BINDU KP
|
1604006006WL073583
|
BINDU KP
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058732
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/31
(Narippatta)
|
1604006006NRG23210320232388498
|
21/03/2023
|
JANAKI
|
1604006006WL073583
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058703
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23210320232388499
|
21/03/2023
|
rajisha
|
1604006006WL073583
|
rajisha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335058733
|
|
RAJISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23210320232388500
|
21/03/2023
|
JANU E C
|
1604006006WL073583
|
JANU E C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058734
|
|
JANU E C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23210320232388501
|
21/03/2023
|
MANI
|
1604006006WL073583
|
MANI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058729
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23210320232388502
|
21/03/2023
|
VIJINA T
|
1604006006WL073583
|
VIJINA T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335058735
|
|
VIJINA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/352
(Narippatta)
|
1604006006NRG23210320232388503
|
21/03/2023
|
SHYMA
|
1604006006WL073583
|
SHYMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335058702
|
|
SHYMA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/353
(Narippatta)
|
1604006006NRG23210320232388504
|
21/03/2023
|
VINISHA T P
|
1604006006WL073583
|
VINISHA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058738
|
|
VINISHA T P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23210320232388505
|
21/03/2023
|
NISHA K S
|
1604006006WL073583
|
NISHA K S
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058736
|
|
NISHA KS
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23210320232388506
|
21/03/2023
|
RAJISHA P P
|
1604006006WL073583
|
RAJISHA P P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058737
|
|
RAJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/66
(Narippatta)
|
1604006006NRG23210320232388507
|
21/03/2023
|
JANU
|
1604006006WL073583
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058695
|
|
JANU VARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23210320232388508
|
21/03/2023
|
NARAYANI
|
1604006006WL073583
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335058712
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-001/97
(Narippatta)
|
1604006006NRG23210320232388509
|
21/03/2023
|
LEELA
|
1604006006WL073583
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335058719
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-004/111
(Narippatta)
|
1604006006NRG23210320232388510
|
21/03/2023
|
ANILA
|
1604006006WL073583
|
ANILA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335058730
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-004/45
(Narippatta)
|
1604006006NRG23210320232388511
|
21/03/2023
|
SHYALINI
|
1604006006WL073583
|
SHYALINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335058714
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77128
|
77128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|