|
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-04-006-006-004/270
(Narippatta)
|
1604006006NRG23140220231956772
|
14/02/2023
|
NAJINA K M
|
1604006006WL064872
|
NAJINA K M
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014053168
|
|
NAJINA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/231
(Narippatta)
|
1604006006NRG23140220231956769
|
14/02/2023
|
VALSALA M
|
1604006006WL064872
|
VALSALA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053159
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/75
(Narippatta)
|
1604006006NRG23140220231956780
|
14/02/2023
|
KALLIYANI
|
1604006006WL064872
|
KALLIYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053160
|
|
MRS KALLIANI W O KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/78
(Narippatta)
|
1604006006NRG23140220231956781
|
14/02/2023
|
Sobha A P
|
1604006006WL064872
|
Sobha A P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053161
|
|
Sobha A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/80
(Narippatta)
|
1604006006NRG23140220231956782
|
14/02/2023
|
KAMALA
|
1604006006WL064872
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053162
|
|
MRS KAMALA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/134
(Narippatta)
|
1604006006NRG23140220231956762
|
14/02/2023
|
Chandri K
|
1604006006WL064872
|
Chandri K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053157
|
|
CHANDRI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/135
(Narippatta)
|
1604006006NRG23140220231956763
|
14/02/2023
|
Janu
|
1604006006WL064872
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053155
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/147
(Narippatta)
|
1604006006NRG23140220231956764
|
14/02/2023
|
AJITHA TP
|
1604006006WL064872
|
AJITHA TP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014053153
|
|
MRS AJITHA MP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/163
(Narippatta)
|
1604006006NRG23140220231956765
|
14/02/2023
|
Indhira
|
1604006006WL064872
|
Indhira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053152
|
|
Indhira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/167
(Narippatta)
|
1604006006NRG23140220231956766
|
14/02/2023
|
indira
|
1604006006WL064872
|
indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053164
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/21
(Narippatta)
|
1604006006NRG23140220231956767
|
14/02/2023
|
Beena
|
1604006006WL064872
|
Beena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053154
|
|
BEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/222
(Narippatta)
|
1604006006NRG23140220231956768
|
14/02/2023
|
SUJINA P
|
1604006006WL064872
|
SUJINA P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053169
|
|
SUJINA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/244
(Narippatta)
|
1604006006NRG23140220231956770
|
14/02/2023
|
SAJILA
|
1604006006WL064872
|
SAJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053166
|
|
SAJILA AM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/247
(Narippatta)
|
1604006006NRG23140220231956771
|
14/02/2023
|
JANU K M
|
1604006006WL064872
|
JANU K M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053167
|
|
JANU K M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/315
(Narippatta)
|
1604006006NRG23140220231956773
|
14/02/2023
|
SHYJA SURESH
|
1604006006WL064872
|
SHYJA SURESH
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053171
|
|
MRS SHYJA T P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/48
(Narippatta)
|
1604006006NRG23140220231956774
|
14/02/2023
|
RAJILA
|
1604006006WL064872
|
RAJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053170
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/49
(Narippatta)
|
1604006006NRG23140220231956775
|
14/02/2023
|
Rema TP
|
1604006006WL064872
|
Rema TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053151
|
|
REMA TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/50
(Narippatta)
|
1604006006NRG23140220231956776
|
14/02/2023
|
Bindu
|
1604006006WL064872
|
Bindu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053156
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/51
(Narippatta)
|
1604006006NRG23140220231956777
|
14/02/2023
|
Sathi
|
1604006006WL064872
|
Sathi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053165
|
|
SATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/53
(Narippatta)
|
1604006006NRG23140220231956778
|
14/02/2023
|
Sajitha TP
|
1604006006WL064872
|
Sajitha TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053158
|
|
SAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/54
(Narippatta)
|
1604006006NRG23140220231956779
|
14/02/2023
|
Bindhu
|
1604006006WL064872
|
Bindhu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014053163
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|