|
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-04-006-006-001/80
(Narippatta)
|
1604006006NRG23161220221527789
|
16/12/2022
|
RAMESAN K
|
1604006006WL051703
|
RAMESAN K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358433
|
|
RAMESAN KALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/17
(Narippatta)
|
1604006006NRG23161220221527763
|
16/12/2022
|
CHANDRI
|
1604006006WL051703
|
CHANDRI
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358429
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/17
(Narippatta)
|
1604006006NRG23161220221527762
|
16/12/2022
|
Matha
|
1604006006WL051703
|
Matha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358432
|
|
MATHA PK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/187
(Narippatta)
|
1604006006NRG23161220221527766
|
16/12/2022
|
Ajitha VP
|
1604006006WL051703
|
Ajitha VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358431
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/78
(Narippatta)
|
1604006006NRG23161220221527786
|
16/12/2022
|
Suseela P
|
1604006006WL051703
|
Suseela P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358430
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/111
(Narippatta)
|
1604006006NRG23161220221527745
|
16/12/2022
|
kamala
|
1604006006WL051703
|
kamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358403
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/112
(Narippatta)
|
1604006006NRG23161220221527746
|
16/12/2022
|
Devi P
|
1604006006WL051703
|
Devi P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358399
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/113
(Narippatta)
|
1604006006NRG23161220221527748
|
16/12/2022
|
Janu PK
|
1604006006WL051703
|
Janu PK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358396
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/113
(Narippatta)
|
1604006006NRG23161220221527749
|
16/12/2022
|
SARANYA C P
|
1604006006WL051703
|
SARANYA C P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358415
|
|
SARANYA CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/114
(Narippatta)
|
1604006006NRG23161220221527750
|
16/12/2022
|
Chandri PP
|
1604006006WL051703
|
Chandri PP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358404
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/115
(Narippatta)
|
1604006006NRG23161220221527751
|
16/12/2022
|
Nani
|
1604006006WL051703
|
Nani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358435
|
|
NANI N P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/118
(Narippatta)
|
1604006006NRG23161220221527752
|
16/12/2022
|
Chandri NP
|
1604006006WL051703
|
Chandri NP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358410
|
|
CHANDRI N P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/125
(Narippatta)
|
1604006006NRG23161220221527753
|
16/12/2022
|
Chandri TP
|
1604006006WL051703
|
Chandri TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358400
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/132
(Narippatta)
|
1604006006NRG23161220221527754
|
16/12/2022
|
Molly
|
1604006006WL051703
|
Molly
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358440
|
|
MOLLY N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23161220221527755
|
16/12/2022
|
LAKSHMI
|
1604006006WL051703
|
LAKSHMI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358412
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23161220221527756
|
16/12/2022
|
VINISHA
|
1604006006WL051703
|
VINISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358423
|
|
VINISHA NELLIYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23161220221527757
|
16/12/2022
|
SAROJINI
|
1604006006WL051703
|
SAROJINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358409
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/16
(Narippatta)
|
1604006006NRG23161220221527758
|
16/12/2022
|
mathu
|
1604006006WL051703
|
mathu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358437
|
|
MATHU PAYYEKANDI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/16
(Narippatta)
|
1604006006NRG23161220221527759
|
16/12/2022
|
MINI
|
1604006006WL051703
|
MINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358418
|
|
MINI P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23161220221527761
|
16/12/2022
|
ABHILA O
|
1604006006WL051703
|
ABHILA O
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358427
|
|
ABHILA O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23161220221527760
|
16/12/2022
|
Devi
|
1604006006WL051703
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358397
|
|
DEVI I T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/180
(Narippatta)
|
1604006006NRG23161220221527764
|
16/12/2022
|
THANKAMANI
|
1604006006WL051703
|
THANKAMANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358407
|
|
THANKAMANI K P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/183
(Narippatta)
|
1604006006NRG23161220221527765
|
16/12/2022
|
Chandri
|
1604006006WL051703
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299358402
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/199
(Narippatta)
|
1604006006NRG23161220221527767
|
16/12/2022
|
Devi
|
1604006006WL051703
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358439
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/214
(Narippatta)
|
1604006006NRG23161220221527768
|
16/12/2022
|
Pokki
|
1604006006WL051703
|
Pokki
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358434
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/222
(Narippatta)
|
1604006006NRG23161220221527769
|
16/12/2022
|
Chandri
|
1604006006WL051703
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358414
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/227
(Narippatta)
|
1604006006NRG23161220221527770
|
16/12/2022
|
LEELA K P
|
1604006006WL051703
|
LEELA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358422
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/235
(Narippatta)
|
1604006006NRG23161220221527771
|
16/12/2022
|
SAJITHA
|
1604006006WL051703
|
SAJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358425
|
|
SAJITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/243
(Narippatta)
|
1604006006NRG23161220221527772
|
16/12/2022
|
SYAMALA
|
1604006006WL051703
|
SYAMALA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358416
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/250
(Narippatta)
|
1604006006NRG23161220221527773
|
16/12/2022
|
Reeja
|
1604006006WL051703
|
Reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358406
|
|
REEJA N P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/252
(Narippatta)
|
1604006006NRG23161220221527774
|
16/12/2022
|
Sarada
|
1604006006WL051703
|
Sarada
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358436
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/258
(Narippatta)
|
1604006006NRG23161220221527775
|
16/12/2022
|
NALINI
|
1604006006WL051703
|
NALINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358417
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/262
(Narippatta)
|
1604006006NRG23161220221527776
|
16/12/2022
|
SHEEBA C
|
1604006006WL051703
|
SHEEBA C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358419
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/267
(Narippatta)
|
1604006006NRG23161220221527777
|
16/12/2022
|
LIJISHA
|
1604006006WL051703
|
LIJISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358421
|
|
LIJISHA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/287
(Narippatta)
|
1604006006NRG23161220221527778
|
16/12/2022
|
RAMYA
|
1604006006WL051703
|
RAMYA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358424
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/30
(Narippatta)
|
1604006006NRG23161220221527779
|
16/12/2022
|
Narayani
|
1604006006WL051703
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358405
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/303
(Narippatta)
|
1604006006NRG23161220221527780
|
16/12/2022
|
RADHA
|
1604006006WL051703
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358420
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/316
(Narippatta)
|
1604006006NRG23161220221527781
|
16/12/2022
|
SHEELA MOL
|
1604006006WL051703
|
SHEELA MOL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358426
|
|
SHEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/317
(Narippatta)
|
1604006006NRG23161220221527782
|
16/12/2022
|
CHANDRAN A K
|
1604006006WL051703
|
CHANDRAN A K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358428
|
|
CHANDRAN AK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/57
(Narippatta)
|
1604006006NRG23161220221527784
|
16/12/2022
|
CHANDRI
|
1604006006WL051703
|
CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358413
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/72
(Narippatta)
|
1604006006NRG23161220221527785
|
16/12/2022
|
Reeja
|
1604006006WL051703
|
Reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358401
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-001/79
(Narippatta)
|
1604006006NRG23161220221527787
|
16/12/2022
|
Devi
|
1604006006WL051703
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358398
|
|
DEVI E EDAVALATH ALIAS DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-001/79
(Narippatta)
|
1604006006NRG23161220221527788
|
16/12/2022
|
Usha K
|
1604006006WL051703
|
Usha K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358408
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-001/92
(Narippatta)
|
1604006006NRG23161220221527790
|
16/12/2022
|
Radha
|
1604006006WL051703
|
Radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299358438
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-001/93
(Narippatta)
|
1604006006NRG23161220221527791
|
16/12/2022
|
SOBHA
|
1604006006WL051703
|
SOBHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299358411
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|