|
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-04-006-006-004/102
(Narippatta)
|
1604006006NRG23220220231972810
|
22/02/2023
|
BINDU
|
1604006006WL065849
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014117673
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/153
(Narippatta)
|
1604006006NRG23220220231972818
|
22/02/2023
|
Mathu
|
1604006006WL065849
|
Mathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117674
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/2
(Narippatta)
|
1604006006NRG23220220231972820
|
22/02/2023
|
RADHA
|
1604006006WL065849
|
RADHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117675
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23220220231972821
|
22/02/2023
|
KAMALASHI E M
|
1604006006WL065849
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117671
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/82
(Narippatta)
|
1604006006NRG23220220231972825
|
22/02/2023
|
JANU
|
1604006006WL065849
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117676
|
|
MRS JANU W O NANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23220220231972826
|
22/02/2023
|
Janu M
|
1604006006WL065849
|
Janu M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117677
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23220220231972828
|
22/02/2023
|
Mathu M
|
1604006006WL065849
|
Mathu M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117657
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23220220231972830
|
22/02/2023
|
Kalliyani M
|
1604006006WL065849
|
Kalliyani M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117658
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23220220231972834
|
22/02/2023
|
Malathi M
|
1604006006WL065849
|
Malathi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117678
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23220220231972839
|
22/02/2023
|
DEVI
|
1604006006WL065849
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014117679
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23220220231972811
|
22/02/2023
|
Janu
|
1604006006WL065849
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117656
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23220220231972812
|
22/02/2023
|
Rajani P
|
1604006006WL065849
|
Rajani P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117654
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23220220231972813
|
22/02/2023
|
Devi PP
|
1604006006WL065849
|
Devi PP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117650
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23220220231972814
|
22/02/2023
|
RADHA
|
1604006006WL065849
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117660
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23220220231972815
|
22/02/2023
|
Shyla
|
1604006006WL065849
|
Shyla
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117669
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23220220231972816
|
22/02/2023
|
Narayani U
|
1604006006WL065849
|
Narayani U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117665
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23220220231972817
|
22/02/2023
|
JANU
|
1604006006WL065849
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014117649
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG23220220231972819
|
22/02/2023
|
Sobha
|
1604006006WL065849
|
Sobha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117662
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/255
(Narippatta)
|
1604006006NRG23220220231972822
|
22/02/2023
|
Leela
|
1604006006WL065849
|
Leela
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117668
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/278
(Narippatta)
|
1604006006NRG23220220231972823
|
22/02/2023
|
SINI P C
|
1604006006WL065849
|
SINI P C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117672
|
|
SINI P C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/340
(Narippatta)
|
1604006006NRG23220220231972824
|
22/02/2023
|
SHYNI M
|
1604006006WL065849
|
SHYNI M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014117652
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23220220231972827
|
22/02/2023
|
Janu
|
1604006006WL065849
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117666
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23220220231972829
|
22/02/2023
|
Radha
|
1604006006WL065849
|
Radha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117651
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23220220231972831
|
22/02/2023
|
Chandri NK
|
1604006006WL065849
|
Chandri NK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117661
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/89
(Narippatta)
|
1604006006NRG23220220231972832
|
22/02/2023
|
JANSY M
|
1604006006WL065849
|
JANSY M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117670
|
|
JANSY M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23220220231972833
|
22/02/2023
|
DEVI
|
1604006006WL065849
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014117663
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23220220231972835
|
22/02/2023
|
SHYLA
|
1604006006WL065849
|
SHYLA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014117664
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23220220231972836
|
22/02/2023
|
LEELA
|
1604006006WL065849
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117659
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23220220231972837
|
22/02/2023
|
Santha
|
1604006006WL065849
|
Santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117653
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23220220231972838
|
22/02/2023
|
Indira
|
1604006006WL065849
|
Indira
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117655
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23220220231972840
|
22/02/2023
|
CHIRUTHA
|
1604006006WL065849
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014117667
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|