|
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-04-006-006-001/356
(Narippatta)
|
1604006006NRG23240320232433336
|
25/03/2023
|
VASANTHA
|
1604006006WL075250
|
VASANTHA
|
00078
|
CNRB0000753
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499242780
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/73
(Narippatta)
|
1604006006NRG23240320232433347
|
25/03/2023
|
Santha PP
|
1604006006WL075250
|
Santha PP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242816
|
|
MRS SHANTA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/130
(Narippatta)
|
1604006006NRG23240320232433314
|
25/03/2023
|
JANU
|
1604006006WL075250
|
JANU
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242782
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/263
(Narippatta)
|
1604006006NRG23240320232433323
|
25/03/2023
|
SIJILA
|
1604006006WL075250
|
SIJILA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499242784
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG23240320232433327
|
25/03/2023
|
MRS DEVI V
|
1604006006WL075250
|
MRS DEVI V
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242781
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/327
(Narippatta)
|
1604006006NRG23240320232433328
|
25/03/2023
|
DEVI P
|
1604006006WL075250
|
DEVI P
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242783
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/333
(Narippatta)
|
1604006006NRG23240320232433330
|
25/03/2023
|
nijina
|
1604006006WL075250
|
nijina
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242785
|
|
NIJINA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/339
(Narippatta)
|
1604006006NRG23240320232433333
|
25/03/2023
|
RAMYA V P
|
1604006006WL075250
|
RAMYA V P
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242786
|
|
REMYA V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/347
(Narippatta)
|
1604006006NRG23240320232433335
|
25/03/2023
|
SUJITHA T K
|
1604006006WL075250
|
SUJITHA T K
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242787
|
|
SUJITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-001/109
(Narippatta)
|
1604006006NRG23240320232433310
|
25/03/2023
|
Sumathi
|
1604006006WL075250
|
Sumathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242788
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG23240320232433311
|
25/03/2023
|
Narayani
|
1604006006WL075250
|
Narayani
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499242802
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/129
(Narippatta)
|
1604006006NRG23240320232433312
|
25/03/2023
|
LEELA
|
1604006006WL075250
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242806
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/13
(Narippatta)
|
1604006006NRG23240320232433313
|
25/03/2023
|
vinodan
|
1604006006WL075250
|
vinodan
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499242791
|
|
VINODAN VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/137
(Narippatta)
|
1604006006NRG23240320232433315
|
25/03/2023
|
Sobha P
|
1604006006WL075250
|
Sobha P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499242793
|
|
SOBHA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23240320232433316
|
25/03/2023
|
RAJISHA
|
1604006006WL075250
|
RAJISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499242796
|
|
RAJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/174
(Narippatta)
|
1604006006NRG23240320232433317
|
25/03/2023
|
Sobha U
|
1604006006WL075250
|
Sobha U
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499242804
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/196
(Narippatta)
|
1604006006NRG23240320232433318
|
25/03/2023
|
NISHA P K
|
1604006006WL075250
|
NISHA P K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242814
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/20
(Narippatta)
|
1604006006NRG23240320232433319
|
25/03/2023
|
Mathu
|
1604006006WL075250
|
Mathu
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242794
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/205
(Narippatta)
|
1604006006NRG23240320232433320
|
25/03/2023
|
NDANI V P
|
1604006006WL075250
|
NDANI V P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242812
|
|
NANI V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/220
(Narippatta)
|
1604006006NRG23240320232433321
|
25/03/2023
|
Janu
|
1604006006WL075250
|
Janu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499242801
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/256
(Narippatta)
|
1604006006NRG23240320232433322
|
25/03/2023
|
SHIJINA
|
1604006006WL075250
|
SHIJINA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242810
|
|
SHIJINA PK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/264
(Narippatta)
|
1604006006NRG23240320232433324
|
25/03/2023
|
CHANDRI
|
1604006006WL075250
|
CHANDRI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242807
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG23240320232433325
|
25/03/2023
|
Bindu
|
1604006006WL075250
|
Bindu
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242789
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/278
(Narippatta)
|
1604006006NRG23240320232433326
|
25/03/2023
|
PAVITHA
|
1604006006WL075250
|
PAVITHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242808
|
|
PAVITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/331
(Narippatta)
|
1604006006NRG23240320232433329
|
25/03/2023
|
DINISHA C
|
1604006006WL075250
|
DINISHA C
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242813
|
|
DINISHA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/334
(Narippatta)
|
1604006006NRG23240320232433331
|
25/03/2023
|
bindu
|
1604006006WL075250
|
bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242798
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/338
(Narippatta)
|
1604006006NRG23240320232433332
|
25/03/2023
|
KAMALA
|
1604006006WL075250
|
KAMALA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242809
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/342
(Narippatta)
|
1604006006NRG23240320232433334
|
25/03/2023
|
SOBHA P
|
1604006006WL075250
|
SOBHA P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242800
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/357
(Narippatta)
|
1604006006NRG23240320232433337
|
25/03/2023
|
RAJILA PATHIYARAM
|
1604006006WL075250
|
RAJILA PATHIYARAM
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499242792
|
|
RAJILA PATHIYARAM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG23240320232433338
|
25/03/2023
|
DEVI
|
1604006006WL075250
|
DEVI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242790
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/38
(Narippatta)
|
1604006006NRG23240320232433339
|
25/03/2023
|
SAJINA
|
1604006006WL075250
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242797
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG23240320232433340
|
25/03/2023
|
SHYMA
|
1604006006WL075250
|
SHYMA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242799
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/50
(Narippatta)
|
1604006006NRG23240320232433341
|
25/03/2023
|
KUMARAN
|
1604006006WL075250
|
KUMARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242815
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/63
(Narippatta)
|
1604006006NRG23240320232433343
|
25/03/2023
|
Vimala
|
1604006006WL075250
|
Vimala
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242795
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/64
(Narippatta)
|
1604006006NRG23240320232433344
|
25/03/2023
|
Sobha AP
|
1604006006WL075250
|
Sobha AP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242803
|
|
SOBHA A P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG23240320232433345
|
25/03/2023
|
SANTHA
|
1604006006WL075250
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499242805
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/73
(Narippatta)
|
1604006006NRG23240320232433346
|
25/03/2023
|
JANU
|
1604006006WL075250
|
JANU
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499242811
|
|
JANU P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|