|
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-04-006-006-001/141
(Narippatta)
|
1604006006NRG23211220221566001
|
21/12/2022
|
CHANDRI P P
|
1604006006WL052729
|
CHANDRI P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390969
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/164
(Narippatta)
|
1604006006NRG23211220221566007
|
21/12/2022
|
Leela
|
1604006006WL052729
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390968
|
|
MRS LEELAPK PYYAKKANDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/164
(Narippatta)
|
1604006006NRG23211220221566042
|
21/12/2022
|
valsala
|
1604006006WL052729
|
valsala
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390929
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/140
(Narippatta)
|
1604006006NRG23211220221566000
|
21/12/2022
|
SASILA
|
1604006006WL052729
|
SASILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390965
|
|
SASILA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/142
(Narippatta)
|
1604006006NRG23211220221566002
|
21/12/2022
|
Shayini
|
1604006006WL052729
|
Shayini
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390952
|
|
SHYNI P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/147
(Narippatta)
|
1604006006NRG23211220221566003
|
21/12/2022
|
Chandri E
|
1604006006WL052729
|
Chandri E
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390953
|
|
CHANDRI E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/150
(Narippatta)
|
1604006006NRG23211220221566004
|
21/12/2022
|
SHYNI
|
1604006006WL052729
|
SHYNI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390932
|
|
SHYNITP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/153
(Narippatta)
|
1604006006NRG23211220221566005
|
21/12/2022
|
MRS LEELA
|
1604006006WL052729
|
MRS LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390939
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/154
(Narippatta)
|
1604006006NRG23211220221566006
|
21/12/2022
|
Reeja
|
1604006006WL052729
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390945
|
|
REEJA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/165
(Narippatta)
|
1604006006NRG23211220221566008
|
21/12/2022
|
DEVI
|
1604006006WL052729
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390943
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/167
(Narippatta)
|
1604006006NRG23211220221566009
|
21/12/2022
|
MATHU
|
1604006006WL052729
|
MATHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390955
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/167
(Narippatta)
|
1604006006NRG23211220221566010
|
21/12/2022
|
Prajula T
|
1604006006WL052729
|
Prajula T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390935
|
|
PRAJULA SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/169
(Narippatta)
|
1604006006NRG23211220221566011
|
21/12/2022
|
Chandri TP
|
1604006006WL052729
|
Chandri TP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390949
|
|
CHANDRI THAYYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/170
(Narippatta)
|
1604006006NRG23211220221566012
|
21/12/2022
|
Sobha KP
|
1604006006WL052729
|
Sobha KP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390960
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/171
(Narippatta)
|
1604006006NRG23211220221566013
|
21/12/2022
|
Leela T
|
1604006006WL052729
|
Leela T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304390958
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/177
(Narippatta)
|
1604006006NRG23211220221566014
|
21/12/2022
|
ANILA
|
1604006006WL052729
|
ANILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390962
|
|
ANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/200
(Narippatta)
|
1604006006NRG23211220221566015
|
21/12/2022
|
Reeja
|
1604006006WL052729
|
Reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390944
|
|
REEJA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/201
(Narippatta)
|
1604006006NRG23211220221566016
|
21/12/2022
|
Sobha
|
1604006006WL052729
|
Sobha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390950
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/215
(Narippatta)
|
1604006006NRG23211220221566017
|
21/12/2022
|
Santha KT
|
1604006006WL052729
|
Santha KT
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304390954
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/22
(Narippatta)
|
1604006006NRG23211220221566018
|
21/12/2022
|
KALYANI
|
1604006006WL052729
|
KALYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390942
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/272
(Narippatta)
|
1604006006NRG23211220221566019
|
21/12/2022
|
GEETHA
|
1604006006WL052729
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390963
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/312
(Narippatta)
|
1604006006NRG23211220221566020
|
21/12/2022
|
NISHA P
|
1604006006WL052729
|
NISHA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390966
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/335
(Narippatta)
|
1604006006NRG23211220221566022
|
21/12/2022
|
RATHEESH T
|
1604006006WL052729
|
RATHEESH T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390967
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/36
(Narippatta)
|
1604006006NRG23211220221566024
|
21/12/2022
|
Santha
|
1604006006WL052729
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390940
|
|
SANTHA PARAYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/52
(Narippatta)
|
1604006006NRG23211220221566025
|
21/12/2022
|
NANU
|
1604006006WL052729
|
NANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304390934
|
|
NANU T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/54
(Narippatta)
|
1604006006NRG23211220221566026
|
21/12/2022
|
Janu
|
1604006006WL052729
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390931
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/55
(Narippatta)
|
1604006006NRG23211220221566027
|
21/12/2022
|
Chandri P
|
1604006006WL052729
|
Chandri P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390938
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/58
(Narippatta)
|
1604006006NRG23211220221566028
|
21/12/2022
|
SOBHA
|
1604006006WL052729
|
SOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390961
|
|
SOBHA PAKSHNIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/60
(Narippatta)
|
1604006006NRG23211220221566029
|
21/12/2022
|
Janu P
|
1604006006WL052729
|
Janu P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390948
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/61
(Narippatta)
|
1604006006NRG23211220221566030
|
21/12/2022
|
Janu K
|
1604006006WL052729
|
Janu K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390951
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23211220221566031
|
21/12/2022
|
Leela
|
1604006006WL052729
|
Leela
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304390933
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23211220221566032
|
21/12/2022
|
MR NANU K K
|
1604006006WL052729
|
MR NANU K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390964
|
|
NANU K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/69
(Narippatta)
|
1604006006NRG23211220221566033
|
21/12/2022
|
Indira
|
1604006006WL052729
|
Indira
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304390946
|
|
INDIRA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/70
(Narippatta)
|
1604006006NRG23211220221566034
|
21/12/2022
|
VASANTHA
|
1604006006WL052729
|
VASANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390956
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/74
(Narippatta)
|
1604006006NRG23211220221566035
|
21/12/2022
|
DEVI
|
1604006006WL052729
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390957
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/75
(Narippatta)
|
1604006006NRG23211220221566036
|
21/12/2022
|
Indira
|
1604006006WL052729
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390941
|
|
INDIRA KK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/80
(Narippatta)
|
1604006006NRG23211220221566037
|
21/12/2022
|
Kamala K
|
1604006006WL052729
|
Kamala K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390959
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/82
(Narippatta)
|
1604006006NRG23211220221566038
|
21/12/2022
|
Sathi
|
1604006006WL052729
|
Sathi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304390936
|
|
SATHI KALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/85
(Narippatta)
|
1604006006NRG23211220221566039
|
21/12/2022
|
Usha P
|
1604006006WL052729
|
Usha P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304390947
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/86
(Narippatta)
|
1604006006NRG23211220221566040
|
21/12/2022
|
Kamala KP
|
1604006006WL052729
|
Kamala KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390930
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/99
(Narippatta)
|
1604006006NRG23211220221566041
|
21/12/2022
|
Prabha
|
1604006006WL052729
|
Prabha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304390937
|
|
PRABHA ALIAS SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|