|
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)
|
1604006006NRG23090220231946352
|
09/02/2023
|
SHEEJA
|
1604006006WL064308
|
SHEEJA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226835
|
|
SHEEJA E V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/141
(Narippatta)
|
1604006006NRG23090220231946353
|
09/02/2023
|
CHANDRI
|
1604006006WL064308
|
CHANDRI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226836
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/144
(Narippatta)
|
1604006006NRG23090220231946354
|
09/02/2023
|
SAROJINI
|
1604006006WL064308
|
SAROJINI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226813
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/150
(Narippatta)
|
1604006006NRG23090220231946355
|
09/02/2023
|
THRESSIAMMA ISSAC
|
1604006006WL064308
|
THRESSIAMMA ISSAC
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226815
|
|
THRESSIAMMA ISSAC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/152
(Narippatta)
|
1604006006NRG23090220231946356
|
09/02/2023
|
SANTHA
|
1604006006WL064308
|
SANTHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226814
|
|
SANTHADAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/155
(Narippatta)
|
1604006006NRG23090220231946357
|
09/02/2023
|
Devi
|
1604006006WL064308
|
Devi
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867226824
|
|
DEVI KAIPPAKOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/156
(Narippatta)
|
1604006006NRG23090220231946358
|
09/02/2023
|
SHYLAJA
|
1604006006WL064308
|
SHYLAJA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226833
|
|
SHAILA ALIAS SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/160
(Narippatta)
|
1604006006NRG23090220231946359
|
09/02/2023
|
VIMALA
|
1604006006WL064308
|
VIMALA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226834
|
|
VIMALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/161
(Narippatta)
|
1604006006NRG23090220231946360
|
09/02/2023
|
SOBHA
|
1604006006WL064308
|
SOBHA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867226816
|
|
SOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/163
(Narippatta)
|
1604006006NRG23090220231946361
|
09/02/2023
|
JANU
|
1604006006WL064308
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226811
|
|
JANU ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/176
(Narippatta)
|
1604006006NRG23090220231946362
|
09/02/2023
|
DEVI
|
1604006006WL064308
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226827
|
|
DEVI ERAMKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/186
(Narippatta)
|
1604006006NRG23090220231946363
|
09/02/2023
|
NANU
|
1604006006WL064308
|
NANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226819
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/189
(Narippatta)
|
1604006006NRG23090220231946364
|
09/02/2023
|
SUSEELA
|
1604006006WL064308
|
SUSEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867226818
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/195
(Narippatta)
|
1604006006NRG23090220231946365
|
09/02/2023
|
MALLIKA
|
1604006006WL064308
|
MALLIKA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226826
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/197
(Narippatta)
|
1604006006NRG23090220231946366
|
09/02/2023
|
Ambika
|
1604006006WL064308
|
Ambika
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226830
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/20
(Narippatta)
|
1604006006NRG23090220231946367
|
09/02/2023
|
NARAYANI
|
1604006006WL064308
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226809
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/207
(Narippatta)
|
1604006006NRG23090220231946368
|
09/02/2023
|
JAMEELA
|
1604006006WL064308
|
JAMEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226829
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23090220231946369
|
09/02/2023
|
NANI
|
1604006006WL064308
|
NANI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226817
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/24
(Narippatta)
|
1604006006NRG23090220231946371
|
09/02/2023
|
MATHU
|
1604006006WL064308
|
MATHU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226812
|
|
MATHU ERAMKODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/25
(Narippatta)
|
1604006006NRG23090220231946373
|
09/02/2023
|
DEVI
|
1604006006WL064308
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226837
|
|
DEVI ERANKODE MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/267
(Narippatta)
|
1604006006NRG23090220231946374
|
09/02/2023
|
RESHMA
|
1604006006WL064308
|
RESHMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867226821
|
|
RESHMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/30
(Narippatta)
|
1604006006NRG23090220231946375
|
09/02/2023
|
LEELA
|
1604006006WL064308
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226842
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/32
(Narippatta)
|
1604006006NRG23090220231946376
|
09/02/2023
|
DEVI
|
1604006006WL064308
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226810
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/321
(Narippatta)
|
1604006006NRG23090220231946377
|
09/02/2023
|
SUSEELA
|
1604006006WL064308
|
SUSEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226820
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/327
(Narippatta)
|
1604006006NRG23090220231946378
|
09/02/2023
|
SUDHA SATHYAN
|
1604006006WL064308
|
SUDHA SATHYAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867226825
|
|
SUDHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/33
(Narippatta)
|
1604006006NRG23090220231946379
|
09/02/2023
|
RADHA
|
1604006006WL064308
|
RADHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226840
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/34
(Narippatta)
|
1604006006NRG23090220231946380
|
09/02/2023
|
LEELA
|
1604006006WL064308
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226841
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/41
(Narippatta)
|
1604006006NRG23090220231946381
|
09/02/2023
|
JANU
|
1604006006WL064308
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226832
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/44
(Narippatta)
|
1604006006NRG23090220231946382
|
09/02/2023
|
BIJINA
|
1604006006WL064308
|
BIJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226822
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/89
(Narippatta)
|
1604006006NRG23090220231946383
|
09/02/2023
|
DEVI
|
1604006006WL064308
|
DEVI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226831
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-003/164
(Narippatta)
|
1604006006NRG23090220231946384
|
09/02/2023
|
NANI
|
1604006006WL064308
|
NANI
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226838
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-002/236
(Narippatta)
|
1604006006NRG23090220231946370
|
09/02/2023
|
KADEEJA
|
1604006006WL064308
|
KADEEJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226828
|
|
KADEEJA EDATHUMKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/245
(Narippatta)
|
1604006006NRG23090220231946372
|
09/02/2023
|
Beena
|
1604006006WL064308
|
Beena
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226839
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-006-007/170
(Narippatta)
|
1604006006NRG23090220231946385
|
09/02/2023
|
bindhu
|
1604006006WL064308
|
bindhu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226823
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|