|
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-04-006-006-001/17
(Narippatta)
|
1604006006NRG23170120231799063
|
17/01/2023
|
Matha
|
1604006006WL059337
|
Matha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823205
|
|
MATHA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/187
(Narippatta)
|
1604006006NRG23170120231799067
|
17/01/2023
|
Ajitha VP
|
1604006006WL059337
|
Ajitha VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823204
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/78
(Narippatta)
|
1604006006NRG23170120231799087
|
17/01/2023
|
Suseela P
|
1604006006WL059337
|
Suseela P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823203
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/111
(Narippatta)
|
1604006006NRG23170120231799048
|
17/01/2023
|
kamala
|
1604006006WL059337
|
kamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823180
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/112
(Narippatta)
|
1604006006NRG23170120231799049
|
17/01/2023
|
Devi P
|
1604006006WL059337
|
Devi P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823175
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/114
(Narippatta)
|
1604006006NRG23170120231799051
|
17/01/2023
|
Chandri PP
|
1604006006WL059337
|
Chandri PP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823181
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/115
(Narippatta)
|
1604006006NRG23170120231799052
|
17/01/2023
|
Nani
|
1604006006WL059337
|
Nani
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823209
|
|
NANI N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/118
(Narippatta)
|
1604006006NRG23170120231799053
|
17/01/2023
|
Chandri NP
|
1604006006WL059337
|
Chandri NP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823188
|
|
CHANDRI N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/125
(Narippatta)
|
1604006006NRG23170120231799054
|
17/01/2023
|
Chandri TP
|
1604006006WL059337
|
Chandri TP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823176
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/132
(Narippatta)
|
1604006006NRG23170120231799055
|
17/01/2023
|
Molly
|
1604006006WL059337
|
Molly
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823216
|
|
MOLLY N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23170120231799056
|
17/01/2023
|
LAKSHMI
|
1604006006WL059337
|
LAKSHMI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823190
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23170120231799057
|
17/01/2023
|
VINISHA
|
1604006006WL059337
|
VINISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823196
|
|
VINISHA NELLIYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23170120231799058
|
17/01/2023
|
SAROJINI
|
1604006006WL059337
|
SAROJINI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823187
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/16
(Narippatta)
|
1604006006NRG23170120231799059
|
17/01/2023
|
mathu
|
1604006006WL059337
|
mathu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823212
|
|
MATHU PAYYEKANDI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/16
(Narippatta)
|
1604006006NRG23170120231799060
|
17/01/2023
|
MINI
|
1604006006WL059337
|
MINI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823207
|
|
MINI P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23170120231799062
|
17/01/2023
|
ABHILA O
|
1604006006WL059337
|
ABHILA O
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823201
|
|
ABHILA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23170120231799061
|
17/01/2023
|
Devi
|
1604006006WL059337
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823217
|
|
DEVI I T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/180
(Narippatta)
|
1604006006NRG23170120231799064
|
17/01/2023
|
THANKAMANI
|
1604006006WL059337
|
THANKAMANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823185
|
|
THANKAMANI K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/182
(Narippatta)
|
1604006006NRG23170120231799065
|
17/01/2023
|
MRS LEELA P K
|
1604006006WL059337
|
MRS LEELA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823198
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/183
(Narippatta)
|
1604006006NRG23170120231799066
|
17/01/2023
|
Chandri
|
1604006006WL059337
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823179
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/199
(Narippatta)
|
1604006006NRG23170120231799068
|
17/01/2023
|
Devi
|
1604006006WL059337
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823215
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/214
(Narippatta)
|
1604006006NRG23170120231799069
|
17/01/2023
|
Pokki
|
1604006006WL059337
|
Pokki
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823208
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/227
(Narippatta)
|
1604006006NRG23170120231799070
|
17/01/2023
|
LEELA K P
|
1604006006WL059337
|
LEELA K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823195
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/232
(Narippatta)
|
1604006006NRG23170120231799071
|
17/01/2023
|
RADHA
|
1604006006WL059337
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823182
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/235
(Narippatta)
|
1604006006NRG23170120231799072
|
17/01/2023
|
SAJITHA
|
1604006006WL059337
|
SAJITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823199
|
|
SAJITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/250
(Narippatta)
|
1604006006NRG23170120231799073
|
17/01/2023
|
Reeja
|
1604006006WL059337
|
Reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823184
|
|
REEJA N P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/252
(Narippatta)
|
1604006006NRG23170120231799074
|
17/01/2023
|
Sarada
|
1604006006WL059337
|
Sarada
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823211
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/258
(Narippatta)
|
1604006006NRG23170120231799075
|
17/01/2023
|
NALINI
|
1604006006WL059337
|
NALINI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823193
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/267
(Narippatta)
|
1604006006NRG23170120231799076
|
17/01/2023
|
LIJISHA
|
1604006006WL059337
|
LIJISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823194
|
|
LIJISHA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/287
(Narippatta)
|
1604006006NRG23170120231799077
|
17/01/2023
|
RAMYA
|
1604006006WL059337
|
RAMYA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823197
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/288
(Narippatta)
|
1604006006NRG23170120231799078
|
17/01/2023
|
SUSHAMA
|
1604006006WL059337
|
SUSHAMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823191
|
|
SUSHAMA A E
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/29
(Narippatta)
|
1604006006NRG23170120231799079
|
17/01/2023
|
Matha
|
1604006006WL059337
|
Matha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823177
|
|
MATHA VT
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/30
(Narippatta)
|
1604006006NRG23170120231799080
|
17/01/2023
|
Narayani
|
1604006006WL059337
|
Narayani
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823183
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/303
(Narippatta)
|
1604006006NRG23170120231799081
|
17/01/2023
|
RADHA
|
1604006006WL059337
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823206
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/316
(Narippatta)
|
1604006006NRG23170120231799082
|
17/01/2023
|
SHEELA MOL
|
1604006006WL059337
|
SHEELA MOL
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823200
|
|
SHEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/317
(Narippatta)
|
1604006006NRG23170120231799083
|
17/01/2023
|
CHANDRAN A K
|
1604006006WL059337
|
CHANDRAN A K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823202
|
|
CHANDRAN AK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/363
(Narippatta)
|
1604006006NRG23170120231799084
|
17/01/2023
|
MRS NARAYANI
|
1604006006WL059337
|
MRS NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823210
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/57
(Narippatta)
|
1604006006NRG23170120231799085
|
17/01/2023
|
CHANDRI
|
1604006006WL059337
|
CHANDRI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823192
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/72
(Narippatta)
|
1604006006NRG23170120231799086
|
17/01/2023
|
Reeja
|
1604006006WL059337
|
Reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823178
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/79
(Narippatta)
|
1604006006NRG23170120231799088
|
17/01/2023
|
Devi
|
1604006006WL059337
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823174
|
|
DEVI E EDAVALATH ALIAS DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/79
(Narippatta)
|
1604006006NRG23170120231799089
|
17/01/2023
|
Usha K
|
1604006006WL059337
|
Usha K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823186
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-001/89
(Narippatta)
|
1604006006NRG23170120231799090
|
17/01/2023
|
BINDU
|
1604006006WL059337
|
BINDU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823213
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-006-001/92
(Narippatta)
|
1604006006NRG23170120231799091
|
17/01/2023
|
Radha
|
1604006006WL059337
|
Radha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823214
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-001/93
(Narippatta)
|
1604006006NRG23170120231799092
|
17/01/2023
|
SOBHA
|
1604006006WL059337
|
SOBHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462823189
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|