|
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)
|
1604006006NRG23090220231946781
|
09/02/2023
|
NAJINA K M
|
1604006006WL064326
|
NAJINA K M
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226860
|
|
NAJINA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/231
(Narippatta)
|
1604006006NRG23090220231946778
|
09/02/2023
|
VALSALA M
|
1604006006WL064326
|
VALSALA M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226856
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/75
(Narippatta)
|
1604006006NRG23090220231946790
|
09/02/2023
|
KALLIYANI
|
1604006006WL064326
|
KALLIYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226857
|
|
MRS KALLIANI W O KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/78
(Narippatta)
|
1604006006NRG23090220231946791
|
09/02/2023
|
Sobha A P
|
1604006006WL064326
|
Sobha A P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226859
|
|
Sobha A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/80
(Narippatta)
|
1604006006NRG23090220231946792
|
09/02/2023
|
KAMALA
|
1604006006WL064326
|
KAMALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226858
|
|
MRS KAMALA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/262
(Narippatta)
|
1604006006NRG23090220231946794
|
09/02/2023
|
LEELA V P
|
1604006006WL064326
|
LEELA V P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226855
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/134
(Narippatta)
|
1604006006NRG23090220231946768
|
09/02/2023
|
Chandri K
|
1604006006WL064326
|
Chandri K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226866
|
|
CHANDRI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/135
(Narippatta)
|
1604006006NRG23090220231946769
|
09/02/2023
|
Janu
|
1604006006WL064326
|
Janu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867226845
|
|
JANU THAIVECHA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/147
(Narippatta)
|
1604006006NRG23090220231946770
|
09/02/2023
|
AJITHA TP
|
1604006006WL064326
|
AJITHA TP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226844
|
|
MRS AJITHA MP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/150
(Narippatta)
|
1604006006NRG23090220231946771
|
09/02/2023
|
CHEERU
|
1604006006WL064326
|
CHEERU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226863
|
|
CHEERU NELLIKKOOL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/163
(Narippatta)
|
1604006006NRG23090220231946773
|
09/02/2023
|
BALAKRISHNAN M K
|
1604006006WL064326
|
BALAKRISHNAN M K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226854
|
|
BALAKRISHNAN M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/163
(Narippatta)
|
1604006006NRG23090220231946772
|
09/02/2023
|
Indhira
|
1604006006WL064326
|
Indhira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226869
|
|
Indhira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/167
(Narippatta)
|
1604006006NRG23090220231946774
|
09/02/2023
|
indira
|
1604006006WL064326
|
indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867226864
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/168
(Narippatta)
|
1604006006NRG23090220231946775
|
09/02/2023
|
SAJITHA
|
1604006006WL064326
|
SAJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867226850
|
|
SAJITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/21
(Narippatta)
|
1604006006NRG23090220231946776
|
09/02/2023
|
Beena
|
1604006006WL064326
|
Beena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226868
|
|
BEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/222
(Narippatta)
|
1604006006NRG23090220231946777
|
09/02/2023
|
SUJINA P
|
1604006006WL064326
|
SUJINA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867226851
|
|
SUJINA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/244
(Narippatta)
|
1604006006NRG23090220231946779
|
09/02/2023
|
SAJILA
|
1604006006WL064326
|
SAJILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226861
|
|
SAJILA AM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/247
(Narippatta)
|
1604006006NRG23090220231946780
|
09/02/2023
|
JANU K M
|
1604006006WL064326
|
JANU K M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867226862
|
|
JANU K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/315
(Narippatta)
|
1604006006NRG23090220231946782
|
09/02/2023
|
SHYJA SURESH
|
1604006006WL064326
|
SHYJA SURESH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226853
|
|
MRS SHYJA T P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/48
(Narippatta)
|
1604006006NRG23090220231946783
|
09/02/2023
|
RAJILA
|
1604006006WL064326
|
RAJILA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226852
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/49
(Narippatta)
|
1604006006NRG23090220231946784
|
09/02/2023
|
Rema TP
|
1604006006WL064326
|
Rema TP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226843
|
|
REMA TP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/50
(Narippatta)
|
1604006006NRG23090220231946785
|
09/02/2023
|
Bindu
|
1604006006WL064326
|
Bindu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226867
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/51
(Narippatta)
|
1604006006NRG23090220231946786
|
09/02/2023
|
Sathi
|
1604006006WL064326
|
Sathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226847
|
|
SATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/53
(Narippatta)
|
1604006006NRG23090220231946787
|
09/02/2023
|
Sajitha TP
|
1604006006WL064326
|
Sajitha TP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226846
|
|
SAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/54
(Narippatta)
|
1604006006NRG23090220231946788
|
09/02/2023
|
Bindhu
|
1604006006WL064326
|
Bindhu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867226848
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/60
(Narippatta)
|
1604006006NRG23090220231946789
|
09/02/2023
|
Yesoda TP
|
1604006006WL064326
|
Yesoda TP
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867226865
|
|
YESODHA T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/81
(Narippatta)
|
1604006006NRG23090220231946793
|
09/02/2023
|
Santha
|
1604006006WL064326
|
Santha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867226849
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|