|
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-04-006-006-002/100
(Narippatta)
|
1604006006NRG23200220231968828
|
21/02/2023
|
Chandri TP
|
1604006006WL065612
|
Chandri TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130002
|
|
CHANDRI T P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/105
(Narippatta)
|
1604006006NRG23200220231968830
|
21/02/2023
|
Narayani TP
|
1604006006WL065612
|
Narayani TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130006
|
|
NARAYANI KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/106
(Narippatta)
|
1604006006NRG23200220231968831
|
21/02/2023
|
Chandri TP
|
1604006006WL065612
|
Chandri TP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130000
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/109
(Narippatta)
|
1604006006NRG23200220231968832
|
21/02/2023
|
CHANDRI
|
1604006006WL065612
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129992
|
|
CHANDRI KULATHINKARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/11
(Narippatta)
|
1604006006NRG23200220231968833
|
21/02/2023
|
Cheeru
|
1604006006WL065612
|
Cheeru
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130003
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/113
(Narippatta)
|
1604006006NRG23200220231968834
|
21/02/2023
|
Janu TP
|
1604006006WL065612
|
Janu TP
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130011
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/114
(Narippatta)
|
1604006006NRG23200220231968835
|
21/02/2023
|
Devi
|
1604006006WL065612
|
Devi
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129995
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/12
(Narippatta)
|
1604006006NRG23200220231968836
|
21/02/2023
|
DEVI
|
1604006006WL065612
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130014
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/174
(Narippatta)
|
1604006006NRG23200220231968838
|
21/02/2023
|
SUNILA
|
1604006006WL065612
|
SUNILA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130009
|
|
SUNILA T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/188
(Narippatta)
|
1604006006NRG23200220231968839
|
21/02/2023
|
POKKI
|
1604006006WL065612
|
POKKI
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014130008
|
|
POKKI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/200
(Narippatta)
|
1604006006NRG23200220231968840
|
21/02/2023
|
BINDU
|
1604006006WL065612
|
BINDU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129996
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/21
(Narippatta)
|
1604006006NRG23200220231968841
|
21/02/2023
|
Kamala
|
1604006006WL065612
|
Kamala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014129998
|
|
KAMALA NANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/217
(Narippatta)
|
1604006006NRG23200220231968842
|
21/02/2023
|
SHANI P P
|
1604006006WL065612
|
SHANI P P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130020
|
|
SHANI P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/23
(Narippatta)
|
1604006006NRG23200220231968843
|
21/02/2023
|
Shyamala
|
1604006006WL065612
|
Shyamala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129993
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/252
(Narippatta)
|
1604006006NRG23200220231968844
|
21/02/2023
|
SASI
|
1604006006WL065612
|
SASI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130013
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/315
(Narippatta)
|
1604006006NRG23200220231968845
|
21/02/2023
|
LISHA
|
1604006006WL065612
|
LISHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130018
|
|
LISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/318
(Narippatta)
|
1604006006NRG23200220231968846
|
21/02/2023
|
JOSNA SAJEEVAN
|
1604006006WL065612
|
JOSNA SAJEEVAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014130019
|
|
JOSNA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/335
(Narippatta)
|
1604006006NRG23200220231968848
|
21/02/2023
|
SUSHEELA P
|
1604006006WL065612
|
SUSHEELA P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014130028
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/349
(Narippatta)
|
1604006006NRG23200220231968849
|
21/02/2023
|
DIVYA T P
|
1604006006WL065612
|
DIVYA T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130022
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/351
(Narippatta)
|
1604006006NRG23200220231968850
|
21/02/2023
|
Cheeru T K
|
1604006006WL065612
|
Cheeru T K
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130021
|
|
CHEERU T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/357
(Narippatta)
|
1604006006NRG23200220231968851
|
21/02/2023
|
SHINI M
|
1604006006WL065612
|
SHINI M
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130024
|
|
SHINI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/363
(Narippatta)
|
1604006006NRG23200220231968853
|
21/02/2023
|
MOHINI T P
|
1604006006WL065612
|
MOHINI T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130023
|
|
MOHINI T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/38
(Narippatta)
|
1604006006NRG23200220231968854
|
21/02/2023
|
CHANDRI
|
1604006006WL065612
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130015
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/39
(Narippatta)
|
1604006006NRG23200220231968855
|
21/02/2023
|
CHANDRI
|
1604006006WL065612
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130007
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/42
(Narippatta)
|
1604006006NRG23200220231968856
|
21/02/2023
|
Chandri
|
1604006006WL065612
|
Chandri
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129990
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/88
(Narippatta)
|
1604006006NRG23200220231968857
|
21/02/2023
|
Kamala
|
1604006006WL065612
|
Kamala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130001
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/9
(Narippatta)
|
1604006006NRG23200220231968858
|
21/02/2023
|
CHANDRI
|
1604006006WL065612
|
CHANDRI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129999
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/90
(Narippatta)
|
1604006006NRG23200220231968859
|
21/02/2023
|
Sumathi TK
|
1604006006WL065612
|
Sumathi TK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014129994
|
|
SUMATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23200220231968861
|
21/02/2023
|
RAJAN
|
1604006006WL065612
|
RAJAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129991
|
|
RAJAN KAVADIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-002/91
(Narippatta)
|
1604006006NRG23200220231968860
|
21/02/2023
|
SANTHA
|
1604006006WL065612
|
SANTHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130012
|
|
SANTHA THANIYULLA POYIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-002/92
(Narippatta)
|
1604006006NRG23200220231968862
|
21/02/2023
|
Janu
|
1604006006WL065612
|
Janu
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014129997
|
|
JANU KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-002/94
(Narippatta)
|
1604006006NRG23200220231968863
|
21/02/2023
|
Vimala
|
1604006006WL065612
|
Vimala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130010
|
|
VIMALA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-002/97
(Narippatta)
|
1604006006NRG23200220231968864
|
21/02/2023
|
Reetha
|
1604006006WL065612
|
Reetha
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130004
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-001/207
(Narippatta)
|
1604006006NRG23200220231968826
|
21/02/2023
|
MANI
|
1604006006WL065612
|
MANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014130017
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-001/343
(Narippatta)
|
1604006006NRG23200220231968827
|
21/02/2023
|
REENA LALU
|
1604006006WL065612
|
REENA LALU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014130025
|
|
REENA LALU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-002/103
(Narippatta)
|
1604006006NRG23200220231968829
|
21/02/2023
|
DEVI
|
1604006006WL065612
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014130016
|
|
DEVI THANIYULLAPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-002/14
(Narippatta)
|
1604006006NRG23200220231968837
|
21/02/2023
|
INDIRA
|
1604006006WL065612
|
INDIRA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130005
|
|
INDIRA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-002/326
(Narippatta)
|
1604006006NRG23200220231968847
|
21/02/2023
|
NISHA
|
1604006006WL065612
|
NISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130026
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-002/362
(Narippatta)
|
1604006006NRG23200220231968852
|
21/02/2023
|
BINISHA K K
|
1604006006WL065612
|
BINISHA K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014130027
|
|
BINISHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|