|
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-04-006-006-004/309
(Narippatta)
|
1604006006NRG23170120231798449
|
17/01/2023
|
JAYAVALLI C
|
1604006006WL059321
|
JAYAVALLI C
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724745
|
|
JAYAVALLI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/314
(Narippatta)
|
1604006006NRG23170120231798450
|
17/01/2023
|
BINDU RAJAN
|
1604006006WL059321
|
BINDU RAJAN
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724747
|
|
MRS BINDU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/114
(Narippatta)
|
1604006006NRG23170120231798435
|
17/01/2023
|
MANI
|
1604006006WL059321
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724749
|
|
MRS MANI U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/180
(Narippatta)
|
1604006006NRG23170120231798441
|
17/01/2023
|
Yasodha
|
1604006006WL059321
|
Yasodha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724754
|
|
MRS YASODA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/199
(Narippatta)
|
1604006006NRG23170120231798442
|
17/01/2023
|
Bindhu
|
1604006006WL059321
|
Bindhu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724753
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/242
(Narippatta)
|
1604006006NRG23170120231798444
|
17/01/2023
|
LEELA
|
1604006006WL059321
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724750
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/267
(Narippatta)
|
1604006006NRG23170120231798445
|
17/01/2023
|
BINDU
|
1604006006WL059321
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724758
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/6
(Narippatta)
|
1604006006NRG23170120231798452
|
17/01/2023
|
Indhira
|
1604006006WL059321
|
Indhira
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724746
|
|
MRS INDIRA T P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/64
(Narippatta)
|
1604006006NRG23170120231798453
|
17/01/2023
|
Reeja U
|
1604006006WL059321
|
Reeja U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724755
|
|
MRS REEJA WIFE OF DASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/65
(Narippatta)
|
1604006006NRG23170120231798454
|
17/01/2023
|
Janaki U
|
1604006006WL059321
|
Janaki U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724751
|
|
Janaki U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/70
(Narippatta)
|
1604006006NRG23170120231798455
|
17/01/2023
|
Beena U
|
1604006006WL059321
|
Beena U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724756
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/71
(Narippatta)
|
1604006006NRG23170120231798456
|
17/01/2023
|
SANTHA
|
1604006006WL059321
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724757
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/8
(Narippatta)
|
1604006006NRG23170120231798457
|
17/01/2023
|
MATHU
|
1604006006WL059321
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724752
|
|
MRS MATHU UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/9
(Narippatta)
|
1604006006NRG23170120231798458
|
17/01/2023
|
BIJI
|
1604006006WL059321
|
BIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724748
|
|
MRS BIJI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23170120231798447
|
17/01/2023
|
leena
|
1604006006WL059321
|
leena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724733
|
|
LEENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-004/10
(Narippatta)
|
1604006006NRG23170120231798433
|
17/01/2023
|
Narayani
|
1604006006WL059321
|
Narayani
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724736
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/114
(Narippatta)
|
1604006006NRG23170120231798434
|
17/01/2023
|
Bindhu
|
1604006006WL059321
|
Bindhu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724738
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/121
(Narippatta)
|
1604006006NRG23170120231798436
|
17/01/2023
|
Rathi U
|
1604006006WL059321
|
Rathi U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724742
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/145
(Narippatta)
|
1604006006NRG23170120231798437
|
17/01/2023
|
REEJA
|
1604006006WL059321
|
REEJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724740
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/146
(Narippatta)
|
1604006006NRG23170120231798438
|
17/01/2023
|
BINDU U
|
1604006006WL059321
|
BINDU U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724735
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/149
(Narippatta)
|
1604006006NRG23170120231798439
|
17/01/2023
|
CHIRUTHA
|
1604006006WL059321
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724743
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/161
(Narippatta)
|
1604006006NRG23170120231798440
|
17/01/2023
|
Vasantha
|
1604006006WL059321
|
Vasantha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462724737
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/206
(Narippatta)
|
1604006006NRG23170120231798443
|
17/01/2023
|
SUDHA
|
1604006006WL059321
|
SUDHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724739
|
|
SUDHA U
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/274
(Narippatta)
|
1604006006NRG23170120231798446
|
17/01/2023
|
CHANDRI
|
1604006006WL059321
|
CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462724734
|
|
CHANDRI U
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/302
(Narippatta)
|
1604006006NRG23170120231798448
|
17/01/2023
|
rejina
|
1604006006WL059321
|
rejina
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724741
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/319
(Narippatta)
|
1604006006NRG23170120231798451
|
17/01/2023
|
KAMALA U
|
1604006006WL059321
|
KAMALA U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724744
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|