|
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-04-006-006-004/153
(Narippatta)
|
1604006006NRG23191120221328222
|
19/11/2022
|
Mathu
|
1604006006WL046182
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197733398
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23191120221328225
|
19/11/2022
|
KAMALASHI E M
|
1604006006WL046182
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733393
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23191120221328229
|
19/11/2022
|
Janu M
|
1604006006WL046182
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733399
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23191120221328230
|
19/11/2022
|
Mathu M
|
1604006006WL046182
|
Mathu M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197733394
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23191120221328232
|
19/11/2022
|
Kalliyani M
|
1604006006WL046182
|
Kalliyani M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197733395
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23191120221328235
|
19/11/2022
|
Malathi M
|
1604006006WL046182
|
Malathi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733396
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23191120221328241
|
19/11/2022
|
DEVI
|
1604006006WL046182
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733397
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-004/100
(Narippatta)
|
1604006006NRG23191120221328214
|
19/11/2022
|
Mathu
|
1604006006WL046182
|
Mathu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197733377
|
|
Mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23191120221328215
|
19/11/2022
|
Suseela K
|
1604006006WL046182
|
Suseela K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197733388
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23191120221328216
|
19/11/2022
|
Janu
|
1604006006WL046182
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733383
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23191120221328217
|
19/11/2022
|
Rajani P
|
1604006006WL046182
|
Rajani P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733381
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23191120221328218
|
19/11/2022
|
Devi PP
|
1604006006WL046182
|
Devi PP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197733378
|
|
DEVI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23191120221328219
|
19/11/2022
|
Shyla
|
1604006006WL046182
|
Shyla
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733386
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23191120221328220
|
19/11/2022
|
Narayani U
|
1604006006WL046182
|
Narayani U
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197733385
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23191120221328221
|
19/11/2022
|
JANU
|
1604006006WL046182
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733376
|
|
JANU N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23191120221328223
|
19/11/2022
|
LEELA
|
1604006006WL046182
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197733375
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG23191120221328224
|
19/11/2022
|
Sobha
|
1604006006WL046182
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733387
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23191120221328231
|
19/11/2022
|
Radha
|
1604006006WL046182
|
Radha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733379
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23191120221328233
|
19/11/2022
|
Chandri NK
|
1604006006WL046182
|
Chandri NK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733391
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23191120221328234
|
19/11/2022
|
DEVI
|
1604006006WL046182
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733384
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23191120221328238
|
19/11/2022
|
LEELA
|
1604006006WL046182
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733390
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23191120221328239
|
19/11/2022
|
Santha
|
1604006006WL046182
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733380
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23191120221328240
|
19/11/2022
|
Indira
|
1604006006WL046182
|
Indira
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197733382
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23191120221328242
|
19/11/2022
|
Chirutha
|
1604006006WL046182
|
Chirutha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733389
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23191120221328243
|
19/11/2022
|
CHIRUTHA
|
1604006006WL046182
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197733392
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|