|
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-04-006-006-004/105
(Narippatta)
|
1604006006NRG23130120231775912
|
13/01/2023
|
Reena CP
|
1604006006WL058672
|
Reena CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639246
|
|
MRS REENA WO SIVANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/130
(Narippatta)
|
1604006006NRG23130120231775913
|
13/01/2023
|
LIJINA U
|
1604006006WL058672
|
LIJINA U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639247
|
|
LIJINA KM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/19
(Narippatta)
|
1604006006NRG23130120231775921
|
13/01/2023
|
Chandri
|
1604006006WL058672
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639248
|
|
MRS CHANDRI WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/59
(Narippatta)
|
1604006006NRG23130120231775937
|
13/01/2023
|
Nani
|
1604006006WL058672
|
Nani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639249
|
|
MRS NANI WO NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-004/132
(Narippatta)
|
1604006006NRG23130120231775914
|
13/01/2023
|
Pokki
|
1604006006WL058672
|
Pokki
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639252
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/137
(Narippatta)
|
1604006006NRG23130120231775915
|
13/01/2023
|
REEJA
|
1604006006WL058672
|
REEJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639258
|
|
REEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/139
(Narippatta)
|
1604006006NRG23130120231775916
|
13/01/2023
|
REENA
|
1604006006WL058672
|
REENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639255
|
|
AISWARYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/143
(Narippatta)
|
1604006006NRG23130120231775917
|
13/01/2023
|
devi
|
1604006006WL058672
|
devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639241
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/144
(Narippatta)
|
1604006006NRG23130120231775918
|
13/01/2023
|
SARADA VK
|
1604006006WL058672
|
SARADA VK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639243
|
|
SARADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/178
(Narippatta)
|
1604006006NRG23130120231775919
|
13/01/2023
|
Sobha
|
1604006006WL058672
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639253
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23130120231775920
|
13/01/2023
|
LEELA
|
1604006006WL058672
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639236
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/20
(Narippatta)
|
1604006006NRG23130120231775922
|
13/01/2023
|
Usha
|
1604006006WL058672
|
Usha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639244
|
|
USHA THAIVECHA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/201
(Narippatta)
|
1604006006NRG23130120231775923
|
13/01/2023
|
Leela
|
1604006006WL058672
|
Leela
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639260
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/253
(Narippatta)
|
1604006006NRG23130120231775924
|
13/01/2023
|
DEVI
|
1604006006WL058672
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639257
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/28
(Narippatta)
|
1604006006NRG23130120231775925
|
13/01/2023
|
Narayani
|
1604006006WL058672
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639237
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/288
(Narippatta)
|
1604006006NRG23130120231775926
|
13/01/2023
|
JANAKI
|
1604006006WL058672
|
JANAKI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639261
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/30
(Narippatta)
|
1604006006NRG23130120231775927
|
13/01/2023
|
Devi
|
1604006006WL058672
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639238
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/31
(Narippatta)
|
1604006006NRG23130120231775928
|
13/01/2023
|
Janaki
|
1604006006WL058672
|
Janaki
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639245
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/33
(Narippatta)
|
1604006006NRG23130120231775929
|
13/01/2023
|
Janu
|
1604006006WL058672
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639256
|
|
JANU K C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/34
(Narippatta)
|
1604006006NRG23130120231775930
|
13/01/2023
|
KUMARAN K T
|
1604006006WL058672
|
KUMARAN K T
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639235
|
|
KUMARAN K T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/35
(Narippatta)
|
1604006006NRG23130120231775931
|
13/01/2023
|
Mathu
|
1604006006WL058672
|
Mathu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639259
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/37
(Narippatta)
|
1604006006NRG23130120231775932
|
13/01/2023
|
narayani
|
1604006006WL058672
|
narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639242
|
|
NARAYANI IT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/38
(Narippatta)
|
1604006006NRG23130120231775933
|
13/01/2023
|
Devi
|
1604006006WL058672
|
Devi
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639240
|
|
DEVI KALLUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/39
(Narippatta)
|
1604006006NRG23130120231775934
|
13/01/2023
|
vasantha
|
1604006006WL058672
|
vasantha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639251
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/42
(Narippatta)
|
1604006006NRG23130120231775935
|
13/01/2023
|
MAIDHILI
|
1604006006WL058672
|
MAIDHILI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639250
|
|
MAIDHILI K T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/44
(Narippatta)
|
1604006006NRG23130120231775936
|
13/01/2023
|
LEELA
|
1604006006WL058672
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308639254
|
|
LEELA I
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/69
(Narippatta)
|
1604006006NRG23130120231775938
|
13/01/2023
|
Chandri KT
|
1604006006WL058672
|
Chandri KT
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308639239
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|