|
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-04-006-006-004/130
(Narippatta)
|
1604006006NRG23231220221588615
|
23/12/2022
|
LIJINA U
|
1604006006WL053347
|
LIJINA U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481004
|
|
LIJINA KM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/19
(Narippatta)
|
1604006006NRG23231220221588622
|
23/12/2022
|
Chandri
|
1604006006WL053347
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315481005
|
|
MRS CHANDRI WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/59
(Narippatta)
|
1604006006NRG23231220221588641
|
23/12/2022
|
Nani
|
1604006006WL053347
|
Nani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315481006
|
|
MRS NANI WO NANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/19
(Narippatta)
|
1604006006NRG23231220221588643
|
23/12/2022
|
Matha
|
1604006006WL053347
|
Matha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315481007
|
|
MRS MATHA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23231220221588630
|
23/12/2022
|
leena
|
1604006006WL053347
|
leena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315480980
|
|
LEENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/12
(Narippatta)
|
1604006006NRG23231220221588614
|
23/12/2022
|
leela
|
1604006006WL053347
|
leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481000
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/137
(Narippatta)
|
1604006006NRG23231220221588616
|
23/12/2022
|
REEJA
|
1604006006WL053347
|
REEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480998
|
|
REEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/139
(Narippatta)
|
1604006006NRG23231220221588617
|
23/12/2022
|
REENA
|
1604006006WL053347
|
REENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315480993
|
|
AISWARYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/143
(Narippatta)
|
1604006006NRG23231220221588618
|
23/12/2022
|
devi
|
1604006006WL053347
|
devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480987
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/144
(Narippatta)
|
1604006006NRG23231220221588619
|
23/12/2022
|
SARADA VK
|
1604006006WL053347
|
SARADA VK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315480989
|
|
SARADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23231220221588621
|
23/12/2022
|
AJINA K P
|
1604006006WL053347
|
AJINA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481008
|
|
AJINA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23231220221588620
|
23/12/2022
|
LEELA
|
1604006006WL053347
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480981
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/20
(Narippatta)
|
1604006006NRG23231220221588623
|
23/12/2022
|
Usha
|
1604006006WL053347
|
Usha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480997
|
|
USHA THAIVECHA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/201
(Narippatta)
|
1604006006NRG23231220221588624
|
23/12/2022
|
Leela
|
1604006006WL053347
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481001
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/234
(Narippatta)
|
1604006006NRG23231220221588625
|
23/12/2022
|
LEEBA
|
1604006006WL053347
|
LEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481002
|
|
LEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/253
(Narippatta)
|
1604006006NRG23231220221588626
|
23/12/2022
|
DEVI
|
1604006006WL053347
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315480996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/28
(Narippatta)
|
1604006006NRG23231220221588627
|
23/12/2022
|
Narayani
|
1604006006WL053347
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480982
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/288
(Narippatta)
|
1604006006NRG23231220221588628
|
23/12/2022
|
JANAKI
|
1604006006WL053347
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315481003
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/30
(Narippatta)
|
1604006006NRG23231220221588629
|
23/12/2022
|
Devi
|
1604006006WL053347
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480984
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/31
(Narippatta)
|
1604006006NRG23231220221588631
|
23/12/2022
|
Janaki
|
1604006006WL053347
|
Janaki
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480992
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/33
(Narippatta)
|
1604006006NRG23231220221588632
|
23/12/2022
|
Janu
|
1604006006WL053347
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315480994
|
|
JANU K C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/35
(Narippatta)
|
1604006006NRG23231220221588634
|
23/12/2022
|
Mathu
|
1604006006WL053347
|
Mathu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480999
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/37
(Narippatta)
|
1604006006NRG23231220221588635
|
23/12/2022
|
narayani
|
1604006006WL053347
|
narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480995
|
|
NARAYANI IT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/38
(Narippatta)
|
1604006006NRG23231220221588636
|
23/12/2022
|
Devi
|
1604006006WL053347
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480986
|
|
DEVI KALLUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/39
(Narippatta)
|
1604006006NRG23231220221588637
|
23/12/2022
|
vasantha
|
1604006006WL053347
|
vasantha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480990
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/41
(Narippatta)
|
1604006006NRG23231220221588638
|
23/12/2022
|
Sarada pp
|
1604006006WL053347
|
Sarada pp
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315480983
|
|
SARADA P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/42
(Narippatta)
|
1604006006NRG23231220221588639
|
23/12/2022
|
MAIDHILI
|
1604006006WL053347
|
MAIDHILI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480988
|
|
MAIDHILI K T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/44
(Narippatta)
|
1604006006NRG23231220221588640
|
23/12/2022
|
LEELA
|
1604006006WL053347
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480991
|
|
LEELA I
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/69
(Narippatta)
|
1604006006NRG23231220221588642
|
23/12/2022
|
Chandri KT
|
1604006006WL053347
|
Chandri KT
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315480985
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|