|
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-04-006-006-004/153
(Narippatta)
|
1604006006NRG23111020221008049
|
11/10/2022
|
Mathu
|
1604006006WL037196
|
Mathu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502828
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23111020221008051
|
11/10/2022
|
KAMALASHI E M
|
1604006006WL037196
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625502827
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23111020221008054
|
11/10/2022
|
Janu M
|
1604006006WL037196
|
Janu M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625502829
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23111020221008055
|
11/10/2022
|
Mathu M
|
1604006006WL037196
|
Mathu M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625502814
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23111020221008057
|
11/10/2022
|
Kalliyani M
|
1604006006WL037196
|
Kalliyani M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625502815
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23111020221008060
|
11/10/2022
|
Malathi M
|
1604006006WL037196
|
Malathi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502816
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23111020221008041
|
11/10/2022
|
Suseela K
|
1604006006WL037196
|
Suseela K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502824
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23111020221008042
|
11/10/2022
|
Janu
|
1604006006WL037196
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502821
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23111020221008043
|
11/10/2022
|
Rajani P
|
1604006006WL037196
|
Rajani P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502812
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23111020221008044
|
11/10/2022
|
Devi PP
|
1604006006WL037196
|
Devi PP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502809
|
|
DEVI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23111020221008045
|
11/10/2022
|
RADHA
|
1604006006WL037196
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625502818
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23111020221008046
|
11/10/2022
|
Shyla
|
1604006006WL037196
|
Shyla
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502826
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23111020221008047
|
11/10/2022
|
Narayani U
|
1604006006WL037196
|
Narayani U
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625502823
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23111020221008048
|
11/10/2022
|
JANU
|
1604006006WL037196
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502808
|
|
JANU N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23111020221008050
|
11/10/2022
|
LEELA
|
1604006006WL037196
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625502807
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23111020221008056
|
11/10/2022
|
Radha
|
1604006006WL037196
|
Radha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625502810
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23111020221008058
|
11/10/2022
|
Chandri NK
|
1604006006WL037196
|
Chandri NK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502820
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23111020221008059
|
11/10/2022
|
DEVI
|
1604006006WL037196
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502822
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23111020221008063
|
11/10/2022
|
LEELA
|
1604006006WL037196
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502817
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23111020221008064
|
11/10/2022
|
Santha
|
1604006006WL037196
|
Santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502811
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23111020221008065
|
11/10/2022
|
Indira
|
1604006006WL037196
|
Indira
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625502813
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23111020221008066
|
11/10/2022
|
Chirutha
|
1604006006WL037196
|
Chirutha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625502819
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23111020221008067
|
11/10/2022
|
CHIRUTHA
|
1604006006WL037196
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625502825
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|