|
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-04-006-006-004/307
(Narippatta)
|
1604006006NRG23220320232411313
|
23/03/2023
|
DEVI UPPUMMAL
|
1604006006WL074424
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307512
|
|
DEVI UPPUMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/127
(Narippatta)
|
1604006006NRG23220320232411299
|
23/03/2023
|
Devi M
|
1604006006WL074424
|
Devi M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307537
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/236
(Narippatta)
|
1604006006NRG23220320232411307
|
23/03/2023
|
Mrs NARAYANI V P
|
1604006006WL074424
|
Mrs NARAYANI V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307535
|
|
MRS NARAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/258
(Narippatta)
|
1604006006NRG23220320232411308
|
23/03/2023
|
SAVITHA
|
1604006006WL074424
|
SAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307533
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23220320232411311
|
23/03/2023
|
CHANDRI K
|
1604006006WL074424
|
CHANDRI K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307534
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/67
(Narippatta)
|
1604006006NRG23220320232411319
|
23/03/2023
|
Sharada
|
1604006006WL074424
|
Sharada
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307536
|
|
MRS SHARADA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/113
(Narippatta)
|
1604006006NRG23220320232411293
|
23/03/2023
|
Anitha M
|
1604006006WL074424
|
Anitha M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307522
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/117
(Narippatta)
|
1604006006NRG23220320232411294
|
23/03/2023
|
santha
|
1604006006WL074424
|
santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307521
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/120
(Narippatta)
|
1604006006NRG23220320232411295
|
23/03/2023
|
Vanaja NP
|
1604006006WL074424
|
Vanaja NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307517
|
|
VANAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23220320232411296
|
23/03/2023
|
Narayani U
|
1604006006WL074424
|
Narayani U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307513
|
|
Narayani U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/125
(Narippatta)
|
1604006006NRG23220320232411297
|
23/03/2023
|
GEETHA
|
1604006006WL074424
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307530
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/126
(Narippatta)
|
1604006006NRG23220320232411298
|
23/03/2023
|
Radha
|
1604006006WL074424
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499307528
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/129
(Narippatta)
|
1604006006NRG23220320232411300
|
23/03/2023
|
MATHU
|
1604006006WL074424
|
MATHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307519
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/133
(Narippatta)
|
1604006006NRG23220320232411301
|
23/03/2023
|
LEELA
|
1604006006WL074424
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307526
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/140
(Narippatta)
|
1604006006NRG23220320232411302
|
23/03/2023
|
LEELA
|
1604006006WL074424
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307514
|
|
LEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/152
(Narippatta)
|
1604006006NRG23220320232411303
|
23/03/2023
|
MANI
|
1604006006WL074424
|
MANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307520
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23220320232411304
|
23/03/2023
|
MINI P P
|
1604006006WL074424
|
MINI P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307516
|
|
MINI P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/170
(Narippatta)
|
1604006006NRG23220320232411305
|
23/03/2023
|
SARADA
|
1604006006WL074424
|
SARADA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307531
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/216
(Narippatta)
|
1604006006NRG23220320232411306
|
23/03/2023
|
Devi
|
1604006006WL074424
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307515
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23220320232411309
|
23/03/2023
|
SHAGILA M C
|
1604006006WL074424
|
SHAGILA M C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307532
|
|
SHAGILA ME
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/289
(Narippatta)
|
1604006006NRG23220320232411310
|
23/03/2023
|
MALLIKA
|
1604006006WL074424
|
MALLIKA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307529
|
|
MALLIKA U
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23220320232411314
|
23/03/2023
|
SAJINA
|
1604006006WL074424
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307527
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/4
(Narippatta)
|
1604006006NRG23220320232411317
|
23/03/2023
|
KAMALA CP
|
1604006006WL074424
|
KAMALA CP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499307524
|
|
KAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/4
(Narippatta)
|
1604006006NRG23220320232411316
|
23/03/2023
|
RASINA
|
1604006006WL074424
|
RASINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499307525
|
|
RASEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/66
(Narippatta)
|
1604006006NRG23220320232411318
|
23/03/2023
|
Ajitha U
|
1604006006WL074424
|
Ajitha U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499307523
|
|
AJITHA PUTUKKUDI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/73
(Narippatta)
|
1604006006NRG23220320232411320
|
23/03/2023
|
Reeja P
|
1604006006WL074424
|
Reeja P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499307518
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|