|
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)
|
1604006006NRG23300320232497913
|
31/03/2023
|
Reena CP
|
1604006006WL077928
|
Reena CP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855743
|
|
MRS REENA WO SIVANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/19
(Narippatta)
|
1604006006NRG23300320232497921
|
31/03/2023
|
Chandri
|
1604006006WL077928
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689855741
|
|
MRS CHANDRI WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/59
(Narippatta)
|
1604006006NRG23300320232497936
|
31/03/2023
|
Nani
|
1604006006WL077928
|
Nani
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855740
|
|
MRS NANI WO NANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/19
(Narippatta)
|
1604006006NRG23300320232497938
|
31/03/2023
|
Matha
|
1604006006WL077928
|
Matha
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855742
|
|
MRS MATHA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-004/12
(Narippatta)
|
1604006006NRG23300320232497914
|
31/03/2023
|
leela
|
1604006006WL077928
|
leela
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689855736
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/136
(Narippatta)
|
1604006006NRG23300320232497915
|
31/03/2023
|
REEJA
|
1604006006WL077928
|
REEJA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855737
|
|
REEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/137
(Narippatta)
|
1604006006NRG23300320232497916
|
31/03/2023
|
REEJA
|
1604006006WL077928
|
REEJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689855729
|
|
REEJA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/139
(Narippatta)
|
1604006006NRG23300320232497917
|
31/03/2023
|
REENA
|
1604006006WL077928
|
REENA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855731
|
|
AISWARYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/144
(Narippatta)
|
1604006006NRG23300320232497918
|
31/03/2023
|
SARADA VK
|
1604006006WL077928
|
SARADA VK
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855726
|
|
SARADHA V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/178
(Narippatta)
|
1604006006NRG23300320232497919
|
31/03/2023
|
Sobha
|
1604006006WL077928
|
Sobha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689855732
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/184
(Narippatta)
|
1604006006NRG23300320232497920
|
31/03/2023
|
LEELA
|
1604006006WL077928
|
LEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855746
|
|
LEELA TK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/20
(Narippatta)
|
1604006006NRG23300320232497922
|
31/03/2023
|
Usha
|
1604006006WL077928
|
Usha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689855727
|
|
USHA THAIVECHA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/201
(Narippatta)
|
1604006006NRG23300320232497923
|
31/03/2023
|
Leela
|
1604006006WL077928
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689855733
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/234
(Narippatta)
|
1604006006NRG23300320232497924
|
31/03/2023
|
LEEBA
|
1604006006WL077928
|
LEEBA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855745
|
|
LEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/253
(Narippatta)
|
1604006006NRG23300320232497925
|
31/03/2023
|
DEVI
|
1604006006WL077928
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689855744
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/288
(Narippatta)
|
1604006006NRG23300320232497926
|
31/03/2023
|
JANAKI
|
1604006006WL077928
|
JANAKI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689855739
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/30
(Narippatta)
|
1604006006NRG23300320232497927
|
31/03/2023
|
Devi
|
1604006006WL077928
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689855723
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/31
(Narippatta)
|
1604006006NRG23300320232497928
|
31/03/2023
|
Janaki
|
1604006006WL077928
|
Janaki
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855728
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/34
(Narippatta)
|
1604006006NRG23300320232497929
|
31/03/2023
|
KUMARAN K T
|
1604006006WL077928
|
KUMARAN K T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689855748
|
|
KUMARAN K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/35
(Narippatta)
|
1604006006NRG23300320232497930
|
31/03/2023
|
Mathu
|
1604006006WL077928
|
Mathu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689855730
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/37
(Narippatta)
|
1604006006NRG23300320232497931
|
31/03/2023
|
narayani
|
1604006006WL077928
|
narayani
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855725
|
|
NARAYANI IT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/39
(Narippatta)
|
1604006006NRG23300320232497932
|
31/03/2023
|
vasantha
|
1604006006WL077928
|
vasantha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855734
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/41
(Narippatta)
|
1604006006NRG23300320232497933
|
31/03/2023
|
Sarada pp
|
1604006006WL077928
|
Sarada pp
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689855747
|
|
SARADA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/42
(Narippatta)
|
1604006006NRG23300320232497934
|
31/03/2023
|
MAIDHILI
|
1604006006WL077928
|
MAIDHILI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855735
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/44
(Narippatta)
|
1604006006NRG23300320232497935
|
31/03/2023
|
LEELA
|
1604006006WL077928
|
LEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855738
|
|
LEELA I
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/69
(Narippatta)
|
1604006006NRG23300320232497937
|
31/03/2023
|
Chandri KT
|
1604006006WL077928
|
Chandri KT
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689855724
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|