|
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-04-006-006-004/2
(Narippatta)
|
1604006006NRG23280120231894652
|
28/01/2023
|
RADHA
|
1604006006WL062254
|
RADHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831781
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23280120231894653
|
28/01/2023
|
KAMALASHI E M
|
1604006006WL062254
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831776
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23280120231894656
|
28/01/2023
|
Janu M
|
1604006006WL062254
|
Janu M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831780
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23280120231894658
|
28/01/2023
|
Mathu M
|
1604006006WL062254
|
Mathu M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831777
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23280120231894662
|
28/01/2023
|
Malathi M
|
1604006006WL062254
|
Malathi M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831778
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23280120231894666
|
28/01/2023
|
DEVI
|
1604006006WL062254
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831779
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/100
(Narippatta)
|
1604006006NRG23280120231894645
|
28/01/2023
|
Mathu
|
1604006006WL062254
|
Mathu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831782
|
|
Mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23280120231894646
|
28/01/2023
|
Janu
|
1604006006WL062254
|
Janu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831764
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23280120231894647
|
28/01/2023
|
Rajani P
|
1604006006WL062254
|
Rajani P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831762
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23280120231894648
|
28/01/2023
|
Devi PP
|
1604006006WL062254
|
Devi PP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831759
|
|
DEVI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23280120231894649
|
28/01/2023
|
RADHA
|
1604006006WL062254
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831770
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23280120231894650
|
28/01/2023
|
Shyla
|
1604006006WL062254
|
Shyla
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831768
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23280120231894651
|
28/01/2023
|
Narayani U
|
1604006006WL062254
|
Narayani U
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831767
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/255
(Narippatta)
|
1604006006NRG23280120231894654
|
28/01/2023
|
Leela
|
1604006006WL062254
|
Leela
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831773
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/278
(Narippatta)
|
1604006006NRG23280120231894655
|
28/01/2023
|
SINI P C
|
1604006006WL062254
|
SINI P C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831775
|
|
SINI P C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23280120231894657
|
28/01/2023
|
Janu
|
1604006006WL062254
|
Janu
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831769
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23280120231894659
|
28/01/2023
|
Radha
|
1604006006WL062254
|
Radha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831760
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23280120231894660
|
28/01/2023
|
Chandri NK
|
1604006006WL062254
|
Chandri NK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831772
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23280120231894661
|
28/01/2023
|
DEVI
|
1604006006WL062254
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831765
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23280120231894663
|
28/01/2023
|
SHYLA
|
1604006006WL062254
|
SHYLA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831766
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23280120231894664
|
28/01/2023
|
Santha
|
1604006006WL062254
|
Santha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831761
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23280120231894665
|
28/01/2023
|
Indira
|
1604006006WL062254
|
Indira
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831763
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23280120231894667
|
28/01/2023
|
Chirutha
|
1604006006WL062254
|
Chirutha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831771
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23280120231894668
|
28/01/2023
|
NISHA K P
|
1604006006WL062254
|
NISHA K P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522831774
|
|
NISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|