|
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)
|
1604006006NRG23010320232000568
|
01/03/2023
|
BINDU
|
1604006006WL067003
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177388
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/153
(Narippatta)
|
1604006006NRG23010320232000575
|
01/03/2023
|
Mathu
|
1604006006WL067003
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177391
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23010320232000577
|
01/03/2023
|
KAMALASHI E M
|
1604006006WL067003
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177384
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/82
(Narippatta)
|
1604006006NRG23010320232000581
|
01/03/2023
|
JANU
|
1604006006WL067003
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177387
|
|
MRS JANU W O NANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23010320232000582
|
01/03/2023
|
Janu M
|
1604006006WL067003
|
Janu M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177392
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23010320232000584
|
01/03/2023
|
Mathu M
|
1604006006WL067003
|
Mathu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177385
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23010320232000586
|
01/03/2023
|
Kalliyani M
|
1604006006WL067003
|
Kalliyani M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177386
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23010320232000589
|
01/03/2023
|
Malathi M
|
1604006006WL067003
|
Malathi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177389
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23010320232000594
|
01/03/2023
|
DEVI
|
1604006006WL067003
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177390
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23010320232000567
|
01/03/2023
|
Suseela K
|
1604006006WL067003
|
Suseela K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177377
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23010320232000569
|
01/03/2023
|
Janu
|
1604006006WL067003
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177372
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23010320232000570
|
01/03/2023
|
Rajani P
|
1604006006WL067003
|
Rajani P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177394
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23010320232000571
|
01/03/2023
|
RADHA
|
1604006006WL067003
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177379
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23010320232000572
|
01/03/2023
|
Shyla
|
1604006006WL067003
|
Shyla
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177376
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23010320232000573
|
01/03/2023
|
Narayani U
|
1604006006WL067003
|
Narayani U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177375
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23010320232000574
|
01/03/2023
|
JANU
|
1604006006WL067003
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177369
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23010320232000576
|
01/03/2023
|
LEELA
|
1604006006WL067003
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177368
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/255
(Narippatta)
|
1604006006NRG23010320232000578
|
01/03/2023
|
Leela
|
1604006006WL067003
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177383
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/278
(Narippatta)
|
1604006006NRG23010320232000579
|
01/03/2023
|
SINI P C
|
1604006006WL067003
|
SINI P C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177393
|
|
SINI P C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/340
(Narippatta)
|
1604006006NRG23010320232000580
|
01/03/2023
|
SHYNI M
|
1604006006WL067003
|
SHYNI M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016177370
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23010320232000583
|
01/03/2023
|
Janu
|
1604006006WL067003
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177378
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23010320232000585
|
01/03/2023
|
Radha
|
1604006006WL067003
|
Radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177396
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23010320232000587
|
01/03/2023
|
Chandri NK
|
1604006006WL067003
|
Chandri NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177381
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23010320232000588
|
01/03/2023
|
DEVI
|
1604006006WL067003
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177373
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23010320232000590
|
01/03/2023
|
SHYLA
|
1604006006WL067003
|
SHYLA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177374
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23010320232000591
|
01/03/2023
|
LEELA
|
1604006006WL067003
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177380
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23010320232000592
|
01/03/2023
|
Santha
|
1604006006WL067003
|
Santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177395
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23010320232000593
|
01/03/2023
|
Indira
|
1604006006WL067003
|
Indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177371
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23010320232000595
|
01/03/2023
|
CHIRUTHA
|
1604006006WL067003
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016177382
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|