|
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-04-006-006-004/307
(Narippatta)
|
1604006006NRG23271220221637085
|
27/12/2022
|
DEVI UPPUMMAL
|
1604006006WL054628
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200773
|
|
DEVI UPPUMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/11
(Narippatta)
|
1604006006NRG23271220221637055
|
27/12/2022
|
RAJINA
|
1604006006WL054628
|
RAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304200802
|
|
MRS RAJINA P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/112
(Narippatta)
|
1604006006NRG23271220221637057
|
27/12/2022
|
Janu
|
1604006006WL054628
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200796
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/127
(Narippatta)
|
1604006006NRG23271220221637065
|
27/12/2022
|
Devi M
|
1604006006WL054628
|
Devi M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200797
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/236
(Narippatta)
|
1604006006NRG23271220221637077
|
27/12/2022
|
Mrs NARAYANI V P
|
1604006006WL054628
|
Mrs NARAYANI V P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200798
|
|
MRS NARAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/258
(Narippatta)
|
1604006006NRG23271220221637078
|
27/12/2022
|
SAVITHA
|
1604006006WL054628
|
SAVITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200803
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23271220221637083
|
27/12/2022
|
CHANDRI K
|
1604006006WL054628
|
CHANDRI K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200808
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/67
(Narippatta)
|
1604006006NRG23271220221637089
|
27/12/2022
|
Sharada
|
1604006006WL054628
|
Sharada
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200799
|
|
MRS SHARADA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23271220221637052
|
27/12/2022
|
Radha
|
1604006006WL054628
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200784
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23271220221637053
|
27/12/2022
|
SAJINA V P
|
1604006006WL054628
|
SAJINA V P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200807
|
|
SAJINAVP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/11
(Narippatta)
|
1604006006NRG23271220221637056
|
27/12/2022
|
CHATHU N
|
1604006006WL054628
|
CHATHU N
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304200774
|
|
CHATHU N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/11
(Narippatta)
|
1604006006NRG23271220221637054
|
27/12/2022
|
MATHU
|
1604006006WL054628
|
MATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304200775
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/113
(Narippatta)
|
1604006006NRG23271220221637059
|
27/12/2022
|
Anitha M
|
1604006006WL054628
|
Anitha M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200787
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/117
(Narippatta)
|
1604006006NRG23271220221637060
|
27/12/2022
|
santha
|
1604006006WL054628
|
santha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304200786
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/120
(Narippatta)
|
1604006006NRG23271220221637061
|
27/12/2022
|
Vanaja NP
|
1604006006WL054628
|
Vanaja NP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200782
|
|
VANAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23271220221637062
|
27/12/2022
|
Narayani U
|
1604006006WL054628
|
Narayani U
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8304200777
|
Dormant Account
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-004/125
(Narippatta)
|
1604006006NRG23271220221637063
|
27/12/2022
|
GEETHA
|
1604006006WL054628
|
GEETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200801
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/126
(Narippatta)
|
1604006006NRG23271220221637064
|
27/12/2022
|
Radha
|
1604006006WL054628
|
Radha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304200793
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/129
(Narippatta)
|
1604006006NRG23271220221637066
|
27/12/2022
|
MATHU
|
1604006006WL054628
|
MATHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200783
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/132
(Narippatta)
|
1604006006NRG23271220221637068
|
27/12/2022
|
Pokki
|
1604006006WL054628
|
Pokki
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200792
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/132
(Narippatta)
|
1604006006NRG23271220221637067
|
27/12/2022
|
Shyni
|
1604006006WL054628
|
Shyni
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200795
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/133
(Narippatta)
|
1604006006NRG23271220221637069
|
27/12/2022
|
LEELA
|
1604006006WL054628
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200790
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/140
(Narippatta)
|
1604006006NRG23271220221637070
|
27/12/2022
|
LEELA
|
1604006006WL054628
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304200778
|
|
LEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/152
(Narippatta)
|
1604006006NRG23271220221637071
|
27/12/2022
|
MANI
|
1604006006WL054628
|
MANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304200785
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/16
(Narippatta)
|
1604006006NRG23271220221637072
|
27/12/2022
|
DEVI
|
1604006006WL054628
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200789
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/162
(Narippatta)
|
1604006006NRG23271220221637073
|
27/12/2022
|
Leela
|
1604006006WL054628
|
Leela
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304200776
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23271220221637074
|
27/12/2022
|
MINI P P
|
1604006006WL054628
|
MINI P P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200780
|
|
MINI P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/170
(Narippatta)
|
1604006006NRG23271220221637075
|
27/12/2022
|
SARADA
|
1604006006WL054628
|
SARADA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200800
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/216
(Narippatta)
|
1604006006NRG23271220221637076
|
27/12/2022
|
Devi
|
1604006006WL054628
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304200779
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/275
(Narippatta)
|
1604006006NRG23271220221637079
|
27/12/2022
|
SHYNI V
|
1604006006WL054628
|
SHYNI V
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304200804
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-004/277
(Narippatta)
|
1604006006NRG23271220221637080
|
27/12/2022
|
JANU
|
1604006006WL054628
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200806
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23271220221637081
|
27/12/2022
|
SHAGILA M C
|
1604006006WL054628
|
SHAGILA M C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200805
|
|
SHAGILA ME
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-004/289
(Narippatta)
|
1604006006NRG23271220221637082
|
27/12/2022
|
MALLIKA
|
1604006006WL054628
|
MALLIKA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200794
|
|
MALLIKA U
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23271220221637086
|
27/12/2022
|
SAJINA
|
1604006006WL054628
|
SAJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304200791
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-004/62
(Narippatta)
|
1604006006NRG23271220221637087
|
27/12/2022
|
VINIJA
|
1604006006WL054628
|
VINIJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200781
|
|
VINIJA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-004/66
(Narippatta)
|
1604006006NRG23271220221637088
|
27/12/2022
|
Ajitha U
|
1604006006WL054628
|
Ajitha U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304200788
|
|
AJITHA PUTUKKUDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|