|
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-04-006-006-001/251
(Narippatta)
|
1604006006NRG23140320232199673
|
14/03/2023
|
MATHU
|
1604006006WL069956
|
MATHU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305367
|
|
MATHU E C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/251
(Narippatta)
|
1604006006NRG23140320232199674
|
14/03/2023
|
NISHA
|
1604006006WL069956
|
NISHA
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305368
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/102
(Narippatta)
|
1604006006NRG23140320232199654
|
14/03/2023
|
Nisha
|
1604006006WL069956
|
Nisha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305387
|
|
NISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/103
(Narippatta)
|
1604006006NRG23140320232199655
|
14/03/2023
|
SHOBHA
|
1604006006WL069956
|
SHOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305386
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/105
(Narippatta)
|
1604006006NRG23140320232199656
|
14/03/2023
|
Janaki
|
1604006006WL069956
|
Janaki
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305392
|
|
JANKI TT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/108
(Narippatta)
|
1604006006NRG23140320232199657
|
14/03/2023
|
JANAKI
|
1604006006WL069956
|
JANAKI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305373
|
|
JANAKI ERATTEN CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/119
(Narippatta)
|
1604006006NRG23140320232199658
|
14/03/2023
|
Beena
|
1604006006WL069956
|
Beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305390
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/124
(Narippatta)
|
1604006006NRG23140320232199659
|
14/03/2023
|
beena
|
1604006006WL069956
|
beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305388
|
|
BEENA NP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/149
(Narippatta)
|
1604006006NRG23140320232199660
|
14/03/2023
|
Chandri P
|
1604006006WL069956
|
Chandri P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305394
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/157
(Narippatta)
|
1604006006NRG23140320232199661
|
14/03/2023
|
Devi NP
|
1604006006WL069956
|
Devi NP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305384
|
|
DEVI NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/160
(Narippatta)
|
1604006006NRG23140320232199662
|
14/03/2023
|
RAMA
|
1604006006WL069956
|
RAMA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305393
|
|
REMA E C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/161
(Narippatta)
|
1604006006NRG23140320232199663
|
14/03/2023
|
sheeba
|
1604006006WL069956
|
sheeba
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305372
|
|
SHEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/162
(Narippatta)
|
1604006006NRG23140320232199664
|
14/03/2023
|
LEELA
|
1604006006WL069956
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305380
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/178
(Narippatta)
|
1604006006NRG23140320232199665
|
14/03/2023
|
Mani
|
1604006006WL069956
|
Mani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305371
|
|
MANI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/203
(Narippatta)
|
1604006006NRG23140320232199666
|
14/03/2023
|
Janu
|
1604006006WL069956
|
Janu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305374
|
|
JANU T T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/224
(Narippatta)
|
1604006006NRG23140320232199667
|
14/03/2023
|
Santha
|
1604006006WL069956
|
Santha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305391
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/23
(Narippatta)
|
1604006006NRG23140320232199668
|
14/03/2023
|
Shyja k p
|
1604006006WL069956
|
Shyja k p
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305399
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/233
(Narippatta)
|
1604006006NRG23140320232199669
|
14/03/2023
|
JANU
|
1604006006WL069956
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305382
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/24
(Narippatta)
|
1604006006NRG23140320232199670
|
14/03/2023
|
Sheeja
|
1604006006WL069956
|
Sheeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305379
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/248
(Narippatta)
|
1604006006NRG23140320232199671
|
14/03/2023
|
Sunantha
|
1604006006WL069956
|
Sunantha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305378
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/25
(Narippatta)
|
1604006006NRG23140320232199672
|
14/03/2023
|
Chandri
|
1604006006WL069956
|
Chandri
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305369
|
|
CHANDRI E C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/254
(Narippatta)
|
1604006006NRG23140320232199675
|
14/03/2023
|
PREETHA
|
1604006006WL069956
|
PREETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305381
|
|
PREETHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/255
(Narippatta)
|
1604006006NRG23140320232199676
|
14/03/2023
|
VALSALA
|
1604006006WL069956
|
VALSALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305375
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/26
(Narippatta)
|
1604006006NRG23140320232199677
|
14/03/2023
|
chandri
|
1604006006WL069956
|
chandri
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305389
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/290
(Narippatta)
|
1604006006NRG23140320232199678
|
14/03/2023
|
KALYANI
|
1604006006WL069956
|
KALYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305401
|
|
KALYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23140320232199679
|
14/03/2023
|
USHA KUMARI
|
1604006006WL069956
|
USHA KUMARI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305402
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/293
(Narippatta)
|
1604006006NRG23140320232199680
|
14/03/2023
|
DEVI
|
1604006006WL069956
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305383
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/295
(Narippatta)
|
1604006006NRG23140320232199681
|
14/03/2023
|
LEEBA EC
|
1604006006WL069956
|
LEEBA EC
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305400
|
|
LEEBA EC
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/296
(Narippatta)
|
1604006006NRG23140320232199682
|
14/03/2023
|
REENA P P
|
1604006006WL069956
|
REENA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305398
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/309
(Narippatta)
|
1604006006NRG23140320232199683
|
14/03/2023
|
BINDU KP
|
1604006006WL069956
|
BINDU KP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305404
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/31
(Narippatta)
|
1604006006NRG23140320232199684
|
14/03/2023
|
JANAKI
|
1604006006WL069956
|
JANAKI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305377
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23140320232199685
|
14/03/2023
|
rajisha
|
1604006006WL069956
|
rajisha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305403
|
|
RAJISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23140320232199686
|
14/03/2023
|
JANU E C
|
1604006006WL069956
|
JANU E C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305405
|
|
JANU E C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23140320232199687
|
14/03/2023
|
MANI
|
1604006006WL069956
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305396
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23140320232199688
|
14/03/2023
|
VIJINA T
|
1604006006WL069956
|
VIJINA T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305406
|
|
VIJINA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/352
(Narippatta)
|
1604006006NRG23140320232199689
|
14/03/2023
|
SHYMA
|
1604006006WL069956
|
SHYMA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305376
|
|
SHYMA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/353
(Narippatta)
|
1604006006NRG23140320232199690
|
14/03/2023
|
VINISHA T P
|
1604006006WL069956
|
VINISHA T P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305409
|
|
VINISHA T P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23140320232199691
|
14/03/2023
|
NISHA K S
|
1604006006WL069956
|
NISHA K S
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305407
|
|
NISHA KS
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23140320232199692
|
14/03/2023
|
RAJISHA P P
|
1604006006WL069956
|
RAJISHA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305408
|
|
RAJISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/66
(Narippatta)
|
1604006006NRG23140320232199693
|
14/03/2023
|
JANU
|
1604006006WL069956
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305370
|
|
JANU VARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23140320232199694
|
14/03/2023
|
NARAYANI
|
1604006006WL069956
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305395
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-001/97
(Narippatta)
|
1604006006NRG23140320232199695
|
14/03/2023
|
LEELA
|
1604006006WL069956
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305385
|
|
LEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-004/111
(Narippatta)
|
1604006006NRG23140320232199696
|
14/03/2023
|
ANILA
|
1604006006WL069956
|
ANILA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305397
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|