|
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-04-006-006-004/307
(Narippatta)
|
1604006006NRG23140320232247346
|
15/03/2023
|
DEVI UPPUMMAL
|
1604006006WL070329
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884114
|
|
DEVI UPPUMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/127
(Narippatta)
|
1604006006NRG23140320232247332
|
15/03/2023
|
Devi M
|
1604006006WL070329
|
Devi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884138
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/236
(Narippatta)
|
1604006006NRG23140320232247339
|
15/03/2023
|
Mrs NARAYANI V P
|
1604006006WL070329
|
Mrs NARAYANI V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884136
|
|
MRS NARAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/258
(Narippatta)
|
1604006006NRG23140320232247340
|
15/03/2023
|
SAVITHA
|
1604006006WL070329
|
SAVITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884134
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23140320232247344
|
15/03/2023
|
CHANDRI K
|
1604006006WL070329
|
CHANDRI K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884135
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/67
(Narippatta)
|
1604006006NRG23140320232247353
|
15/03/2023
|
Sharada
|
1604006006WL070329
|
Sharada
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884137
|
|
MRS SHARADA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/113
(Narippatta)
|
1604006006NRG23140320232247327
|
15/03/2023
|
Anitha M
|
1604006006WL070329
|
Anitha M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884123
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/117
(Narippatta)
|
1604006006NRG23140320232247328
|
15/03/2023
|
santha
|
1604006006WL070329
|
santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884122
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23140320232247329
|
15/03/2023
|
Narayani U
|
1604006006WL070329
|
Narayani U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884116
|
|
Narayani U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/125
(Narippatta)
|
1604006006NRG23140320232247330
|
15/03/2023
|
GEETHA
|
1604006006WL070329
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884130
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/126
(Narippatta)
|
1604006006NRG23140320232247331
|
15/03/2023
|
Radha
|
1604006006WL070329
|
Radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884129
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/129
(Narippatta)
|
1604006006NRG23140320232247333
|
15/03/2023
|
MATHU
|
1604006006WL070329
|
MATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884120
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/133
(Narippatta)
|
1604006006NRG23140320232247334
|
15/03/2023
|
LEELA
|
1604006006WL070329
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884127
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/152
(Narippatta)
|
1604006006NRG23140320232247335
|
15/03/2023
|
MANI
|
1604006006WL070329
|
MANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884121
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23140320232247336
|
15/03/2023
|
MINI P P
|
1604006006WL070329
|
MINI P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884118
|
|
MINI P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/170
(Narippatta)
|
1604006006NRG23140320232247337
|
15/03/2023
|
SARADA
|
1604006006WL070329
|
SARADA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884131
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/216
(Narippatta)
|
1604006006NRG23140320232247338
|
15/03/2023
|
Devi
|
1604006006WL070329
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884117
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/277
(Narippatta)
|
1604006006NRG23140320232247341
|
15/03/2023
|
JANU
|
1604006006WL070329
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884133
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/277
(Narippatta)
|
1604006006NRG23140320232247342
|
15/03/2023
|
v p kannan
|
1604006006WL070329
|
v p kannan
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884115
|
|
KANNAN V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23140320232247343
|
15/03/2023
|
SHAGILA M C
|
1604006006WL070329
|
SHAGILA M C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884132
|
|
SHAGILA ME
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23140320232247347
|
15/03/2023
|
SAJINA
|
1604006006WL070329
|
SAJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884128
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/4
(Narippatta)
|
1604006006NRG23140320232247350
|
15/03/2023
|
KAMALA CP
|
1604006006WL070329
|
KAMALA CP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884125
|
|
KAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/4
(Narippatta)
|
1604006006NRG23140320232247349
|
15/03/2023
|
RASINA
|
1604006006WL070329
|
RASINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884126
|
|
RASEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/62
(Narippatta)
|
1604006006NRG23140320232247351
|
15/03/2023
|
VINIJA
|
1604006006WL070329
|
VINIJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884119
|
|
VINIJA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/66
(Narippatta)
|
1604006006NRG23140320232247352
|
15/03/2023
|
Ajitha U
|
1604006006WL070329
|
Ajitha U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884124
|
|
AJITHA PUTUKKUDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|