|
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)
|
1604006006NRG23210320232390585
|
21/03/2023
|
BINDU
|
1604006006WL073669
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056936
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/153
(Narippatta)
|
1604006006NRG23210320232390593
|
21/03/2023
|
Mathu
|
1604006006WL073669
|
Mathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335056937
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/2
(Narippatta)
|
1604006006NRG23210320232390596
|
21/03/2023
|
RADHA
|
1604006006WL073669
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056938
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23210320232390597
|
21/03/2023
|
KAMALASHI E M
|
1604006006WL073669
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056955
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/82
(Narippatta)
|
1604006006NRG23210320232390602
|
21/03/2023
|
JANU
|
1604006006WL073669
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056939
|
|
MRS JANU W O NANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23210320232390603
|
21/03/2023
|
Janu M
|
1604006006WL073669
|
Janu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335056940
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23210320232390605
|
21/03/2023
|
Mathu M
|
1604006006WL073669
|
Mathu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056941
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23210320232390607
|
21/03/2023
|
Kalliyani M
|
1604006006WL073669
|
Kalliyani M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056942
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23210320232390610
|
21/03/2023
|
Malathi M
|
1604006006WL073669
|
Malathi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056943
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23210320232390615
|
21/03/2023
|
DEVI
|
1604006006WL073669
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056944
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-004/100
(Narippatta)
|
1604006006NRG23210320232390583
|
21/03/2023
|
ANISHA
|
1604006006WL073669
|
ANISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056926
|
|
ANISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23210320232390584
|
21/03/2023
|
Suseela K
|
1604006006WL073669
|
Suseela K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335056949
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23210320232390586
|
21/03/2023
|
Janu
|
1604006006WL073669
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056933
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23210320232390587
|
21/03/2023
|
Rajani P
|
1604006006WL073669
|
Rajani P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335056931
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23210320232390588
|
21/03/2023
|
Devi PP
|
1604006006WL073669
|
Devi PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056927
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23210320232390589
|
21/03/2023
|
RADHA
|
1604006006WL073669
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056946
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23210320232390590
|
21/03/2023
|
Shyla
|
1604006006WL073669
|
Shyla
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056953
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23210320232390591
|
21/03/2023
|
Narayani U
|
1604006006WL073669
|
Narayani U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056948
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23210320232390592
|
21/03/2023
|
JANU
|
1604006006WL073669
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056925
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23210320232390594
|
21/03/2023
|
LEELA
|
1604006006WL073669
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056924
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG23210320232390595
|
21/03/2023
|
Sobha
|
1604006006WL073669
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056947
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/255
(Narippatta)
|
1604006006NRG23210320232390598
|
21/03/2023
|
Leela
|
1604006006WL073669
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335056952
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/278
(Narippatta)
|
1604006006NRG23210320232390599
|
21/03/2023
|
SINI P C
|
1604006006WL073669
|
SINI P C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056957
|
|
SINI P C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/321
(Narippatta)
|
1604006006NRG23210320232390600
|
21/03/2023
|
DEVI C P
|
1604006006WL073669
|
DEVI C P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335056956
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/340
(Narippatta)
|
1604006006NRG23210320232390601
|
21/03/2023
|
SHYNI M
|
1604006006WL073669
|
SHYNI M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335056929
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23210320232390604
|
21/03/2023
|
Janu
|
1604006006WL073669
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056950
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23210320232390606
|
21/03/2023
|
Radha
|
1604006006WL073669
|
Radha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335056928
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/89
(Narippatta)
|
1604006006NRG23210320232390608
|
21/03/2023
|
JANSY M
|
1604006006WL073669
|
JANSY M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335056954
|
|
JANSY M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23210320232390609
|
21/03/2023
|
DEVI
|
1604006006WL073669
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056934
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23210320232390611
|
21/03/2023
|
SHYLA
|
1604006006WL073669
|
SHYLA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056935
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23210320232390612
|
21/03/2023
|
LEELA
|
1604006006WL073669
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056945
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23210320232390613
|
21/03/2023
|
Santha
|
1604006006WL073669
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056930
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23210320232390614
|
21/03/2023
|
Indira
|
1604006006WL073669
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056932
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23210320232390616
|
21/03/2023
|
CHIRUTHA
|
1604006006WL073669
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335056951
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|