|
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-04-006-006-002/140
(Narippatta)
|
1604006006NRG23281220221640701
|
28/12/2022
|
SHEEJA
|
1604006006WL054723
|
SHEEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198079
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23281220221640702
|
28/12/2022
|
CHANDRI
|
1604006006WL054723
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304198082
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23281220221640703
|
28/12/2022
|
SAROJINI
|
1604006006WL054723
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198092
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23281220221640704
|
28/12/2022
|
THRESSIAMMA ISSAC
|
1604006006WL054723
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198094
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23281220221640705
|
28/12/2022
|
SANTHA
|
1604006006WL054723
|
SANTHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304198093
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/155
(Narippatta)
|
1604006006NRG23281220221640706
|
28/12/2022
|
Devi
|
1604006006WL054723
|
Devi
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198101
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/156
(Narippatta)
|
1604006006NRG23281220221640707
|
28/12/2022
|
SHYLAJA
|
1604006006WL054723
|
SHYLAJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198078
|
|
SHAILA ALIAS SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/157
(Narippatta)
|
1604006006NRG23281220221640708
|
28/12/2022
|
SAROJINI
|
1604006006WL054723
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198075
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23281220221640709
|
28/12/2022
|
SOBHA
|
1604006006WL054723
|
SOBHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304198095
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/163
(Narippatta)
|
1604006006NRG23281220221640710
|
28/12/2022
|
JANU
|
1604006006WL054723
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304198090
|
|
JANU ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23281220221640711
|
28/12/2022
|
DEVI
|
1604006006WL054723
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198080
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/186
(Narippatta)
|
1604006006NRG23281220221640712
|
28/12/2022
|
NANU
|
1604006006WL054723
|
NANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198097
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/193
(Narippatta)
|
1604006006NRG23281220221640713
|
28/12/2022
|
MOLLY THANKACHAN
|
1604006006WL054723
|
MOLLY THANKACHAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304198081
|
|
MOLLY THANKACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/195
(Narippatta)
|
1604006006NRG23281220221640714
|
28/12/2022
|
MALLIKA
|
1604006006WL054723
|
MALLIKA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304198103
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/197
(Narippatta)
|
1604006006NRG23281220221640715
|
28/12/2022
|
Ambika
|
1604006006WL054723
|
Ambika
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304198074
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23281220221640716
|
28/12/2022
|
NARAYANI
|
1604006006WL054723
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198088
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23281220221640717
|
28/12/2022
|
NANI
|
1604006006WL054723
|
NANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198096
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/24
(Narippatta)
|
1604006006NRG23281220221640718
|
28/12/2022
|
MATHU
|
1604006006WL054723
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198091
|
|
MATHU ERAMKODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23281220221640720
|
28/12/2022
|
DEVI
|
1604006006WL054723
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198083
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23281220221640721
|
28/12/2022
|
RESHMA
|
1604006006WL054723
|
RESHMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198100
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/30
(Narippatta)
|
1604006006NRG23281220221640722
|
28/12/2022
|
LEELA
|
1604006006WL054723
|
LEELA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304198087
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23281220221640723
|
28/12/2022
|
DEVI
|
1604006006WL054723
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198089
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/327
(Narippatta)
|
1604006006NRG23281220221640724
|
28/12/2022
|
SUDHA SATHYAN
|
1604006006WL054723
|
SUDHA SATHYAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198102
|
|
SUDHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/33
(Narippatta)
|
1604006006NRG23281220221640725
|
28/12/2022
|
RADHA
|
1604006006WL054723
|
RADHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198086
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23281220221640726
|
28/12/2022
|
JANU
|
1604006006WL054723
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198077
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/44
(Narippatta)
|
1604006006NRG23281220221640727
|
28/12/2022
|
BIJINA
|
1604006006WL054723
|
BIJINA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304198098
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23281220221640728
|
28/12/2022
|
DEVI
|
1604006006WL054723
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198076
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23281220221640729
|
28/12/2022
|
NANI
|
1604006006WL054723
|
NANI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304198084
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23281220221640719
|
28/12/2022
|
Beena
|
1604006006WL054723
|
Beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304198085
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23281220221640730
|
28/12/2022
|
bindhu
|
1604006006WL054723
|
bindhu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304198099
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|