|
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)
|
1604006006NRG23200120231829358
|
20/01/2023
|
VASANTHA
|
1604006006WL060286
|
VASANTHA
|
00078
|
CNRB0000753
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522876065
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/244
(Narippatta)
|
1604006006NRG23200120231829342
|
20/01/2023
|
CHATHU A P
|
1604006006WL060286
|
CHATHU A P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876106
|
|
MR CHATHU A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/73
(Narippatta)
|
1604006006NRG23200120231829373
|
20/01/2023
|
Santha PP
|
1604006006WL060286
|
Santha PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876107
|
|
MRS SHANTA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/130
(Narippatta)
|
1604006006NRG23200120231829334
|
20/01/2023
|
JANU
|
1604006006WL060286
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876067
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/263
(Narippatta)
|
1604006006NRG23200120231829344
|
20/01/2023
|
SIJILA
|
1604006006WL060286
|
SIJILA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876069
|
|
SIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/283
(Narippatta)
|
1604006006NRG23200120231829348
|
20/01/2023
|
MRS DEVI V
|
1604006006WL060286
|
MRS DEVI V
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876066
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/327
(Narippatta)
|
1604006006NRG23200120231829350
|
20/01/2023
|
DEVI P
|
1604006006WL060286
|
DEVI P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876068
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/333
(Narippatta)
|
1604006006NRG23200120231829352
|
20/01/2023
|
nijina
|
1604006006WL060286
|
nijina
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876070
|
|
NIJINA N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/339
(Narippatta)
|
1604006006NRG23200120231829355
|
20/01/2023
|
RAMYA V P
|
1604006006WL060286
|
RAMYA V P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876071
|
|
REMYA V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/347
(Narippatta)
|
1604006006NRG23200120231829357
|
20/01/2023
|
SUJITHA T K
|
1604006006WL060286
|
SUJITHA T K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876072
|
|
SUJITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-001/109
(Narippatta)
|
1604006006NRG23200120231829329
|
20/01/2023
|
Sumathi
|
1604006006WL060286
|
Sumathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876073
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/122
(Narippatta)
|
1604006006NRG23200120231829330
|
20/01/2023
|
Narayani
|
1604006006WL060286
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876090
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/128
(Narippatta)
|
1604006006NRG23200120231829331
|
20/01/2023
|
Santha P
|
1604006006WL060286
|
Santha P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876080
|
|
SANTHA PAROLLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/129
(Narippatta)
|
1604006006NRG23200120231829332
|
20/01/2023
|
LEELA
|
1604006006WL060286
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876094
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/13
(Narippatta)
|
1604006006NRG23200120231829333
|
20/01/2023
|
vinodan
|
1604006006WL060286
|
vinodan
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522876077
|
|
VINODAN VP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/137
(Narippatta)
|
1604006006NRG23200120231829335
|
20/01/2023
|
Sobha P
|
1604006006WL060286
|
Sobha P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876079
|
|
SOBHA P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/148
(Narippatta)
|
1604006006NRG23200120231829336
|
20/01/2023
|
RAJISHA
|
1604006006WL060286
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876084
|
|
RAJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/196
(Narippatta)
|
1604006006NRG23200120231829337
|
20/01/2023
|
NISHA P K
|
1604006006WL060286
|
NISHA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876104
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/20
(Narippatta)
|
1604006006NRG23200120231829338
|
20/01/2023
|
Mathu
|
1604006006WL060286
|
Mathu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876081
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/205
(Narippatta)
|
1604006006NRG23200120231829339
|
20/01/2023
|
NDANI V P
|
1604006006WL060286
|
NDANI V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876101
|
|
NANI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/218
(Narippatta)
|
1604006006NRG23200120231829340
|
20/01/2023
|
Narayani
|
1604006006WL060286
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876082
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/244
(Narippatta)
|
1604006006NRG23200120231829341
|
20/01/2023
|
Nani
|
1604006006WL060286
|
Nani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876086
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/256
(Narippatta)
|
1604006006NRG23200120231829343
|
20/01/2023
|
SHIJINA
|
1604006006WL060286
|
SHIJINA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876098
|
|
SHIJINA PK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/264
(Narippatta)
|
1604006006NRG23200120231829345
|
20/01/2023
|
CHANDRI
|
1604006006WL060286
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876095
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-001/273
(Narippatta)
|
1604006006NRG23200120231829346
|
20/01/2023
|
Bindu
|
1604006006WL060286
|
Bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876074
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-001/278
(Narippatta)
|
1604006006NRG23200120231829347
|
20/01/2023
|
PAVITHA
|
1604006006WL060286
|
PAVITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876096
|
|
PAVITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-001/297
(Narippatta)
|
1604006006NRG23200120231829349
|
20/01/2023
|
JEESHMA P
|
1604006006WL060286
|
JEESHMA P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876102
|
|
JEESHMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-001/331
(Narippatta)
|
1604006006NRG23200120231829351
|
20/01/2023
|
DINISHA C
|
1604006006WL060286
|
DINISHA C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876103
|
|
DINISHA C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-001/334
(Narippatta)
|
1604006006NRG23200120231829353
|
20/01/2023
|
bindu
|
1604006006WL060286
|
bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876087
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-001/338
(Narippatta)
|
1604006006NRG23200120231829354
|
20/01/2023
|
KAMALA
|
1604006006WL060286
|
KAMALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876097
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-001/342
(Narippatta)
|
1604006006NRG23200120231829356
|
20/01/2023
|
SOBHA P
|
1604006006WL060286
|
SOBHA P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876089
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-001/37
(Narippatta)
|
1604006006NRG23200120231829360
|
20/01/2023
|
DEVI
|
1604006006WL060286
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876075
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-001/38
(Narippatta)
|
1604006006NRG23200120231829361
|
20/01/2023
|
SAJINA
|
1604006006WL060286
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876085
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-001/48
(Narippatta)
|
1604006006NRG23200120231829362
|
20/01/2023
|
SHYMA
|
1604006006WL060286
|
SHYMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876088
|
|
SHYMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/50
(Narippatta)
|
1604006006NRG23200120231829364
|
20/01/2023
|
KUMARAN
|
1604006006WL060286
|
KUMARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876105
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-001/50
(Narippatta)
|
1604006006NRG23200120231829363
|
20/01/2023
|
Mathu AP
|
1604006006WL060286
|
Mathu AP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876078
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-001/51
(Narippatta)
|
1604006006NRG23200120231829366
|
20/01/2023
|
SUBISHA
|
1604006006WL060286
|
SUBISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876100
|
|
SUBISHA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-001/63
(Narippatta)
|
1604006006NRG23200120231829367
|
20/01/2023
|
Vimala
|
1604006006WL060286
|
Vimala
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876083
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-001/64
(Narippatta)
|
1604006006NRG23200120231829368
|
20/01/2023
|
Sobha AP
|
1604006006WL060286
|
Sobha AP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876091
|
|
SOBHA A P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-001/71
(Narippatta)
|
1604006006NRG23200120231829369
|
20/01/2023
|
SANTHA
|
1604006006WL060286
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876092
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-001/73
(Narippatta)
|
1604006006NRG23200120231829370
|
20/01/2023
|
JANU
|
1604006006WL060286
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876099
|
|
JANU P P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-001/87
(Narippatta)
|
1604006006NRG23200120231829371
|
20/01/2023
|
Sobha PP
|
1604006006WL060286
|
Sobha PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876093
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-001/94
(Narippatta)
|
1604006006NRG23200120231829372
|
20/01/2023
|
NARAYANI
|
1604006006WL060286
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522876076
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57224
|
57224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|