|
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)
|
1604006006NRG23231220221599735
|
23/12/2022
|
Mathu
|
1604006006WL053649
|
Mathu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319369
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/2
(Narippatta)
|
1604006006NRG23231220221599737
|
23/12/2022
|
RADHA
|
1604006006WL053649
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319370
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23231220221599738
|
23/12/2022
|
KAMALASHI E M
|
1604006006WL053649
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319365
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/257
(Narippatta)
|
1604006006NRG23231220221599739
|
23/12/2022
|
ANTHRU HAJI
|
1604006006WL053649
|
ANTHRU HAJI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304319366
|
|
MR ANTHRU HAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/82
(Narippatta)
|
1604006006NRG23231220221599744
|
23/12/2022
|
JANU
|
1604006006WL053649
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319371
|
|
MRS JANU W O NANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23231220221599745
|
23/12/2022
|
Janu M
|
1604006006WL053649
|
Janu M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304319372
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23231220221599747
|
23/12/2022
|
Mathu M
|
1604006006WL053649
|
Mathu M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319373
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23231220221599749
|
23/12/2022
|
Kalliyani M
|
1604006006WL053649
|
Kalliyani M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304319374
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23231220221599752
|
23/12/2022
|
Malathi M
|
1604006006WL053649
|
Malathi M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319375
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23231220221599757
|
23/12/2022
|
DEVI
|
1604006006WL053649
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319376
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-004/100
(Narippatta)
|
1604006006NRG23231220221599727
|
23/12/2022
|
Mathu
|
1604006006WL053649
|
Mathu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304319346
|
|
Mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23231220221599728
|
23/12/2022
|
Suseela K
|
1604006006WL053649
|
Suseela K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304319360
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23231220221599729
|
23/12/2022
|
Janu
|
1604006006WL053649
|
Janu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319352
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23231220221599730
|
23/12/2022
|
Rajani P
|
1604006006WL053649
|
Rajani P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319350
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23231220221599731
|
23/12/2022
|
Devi PP
|
1604006006WL053649
|
Devi PP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319347
|
|
DEVI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23231220221599732
|
23/12/2022
|
Shyla
|
1604006006WL053649
|
Shyla
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319363
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23231220221599733
|
23/12/2022
|
Narayani U
|
1604006006WL053649
|
Narayani U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319359
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23231220221599734
|
23/12/2022
|
JANU
|
1604006006WL053649
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319345
|
|
JANU N P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG23231220221599736
|
23/12/2022
|
Sobha
|
1604006006WL053649
|
Sobha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319356
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/278
(Narippatta)
|
1604006006NRG23231220221599740
|
23/12/2022
|
SINI P C
|
1604006006WL053649
|
SINI P C
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319368
|
|
SINI P C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/321
(Narippatta)
|
1604006006NRG23231220221599741
|
23/12/2022
|
DEVI C P
|
1604006006WL053649
|
DEVI C P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304319367
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23231220221599746
|
23/12/2022
|
Janu
|
1604006006WL053649
|
Janu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304319361
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23231220221599748
|
23/12/2022
|
Radha
|
1604006006WL053649
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319348
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23231220221599750
|
23/12/2022
|
Chandri NK
|
1604006006WL053649
|
Chandri NK
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319355
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23231220221599751
|
23/12/2022
|
DEVI
|
1604006006WL053649
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319357
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23231220221599753
|
23/12/2022
|
SHYLA
|
1604006006WL053649
|
SHYLA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319358
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23231220221599754
|
23/12/2022
|
LEELA
|
1604006006WL053649
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304319353
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23231220221599755
|
23/12/2022
|
Santha
|
1604006006WL053649
|
Santha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319349
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23231220221599756
|
23/12/2022
|
Indira
|
1604006006WL053649
|
Indira
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304319351
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23231220221599758
|
23/12/2022
|
Chirutha
|
1604006006WL053649
|
Chirutha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319354
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23231220221599759
|
23/12/2022
|
NISHA K P
|
1604006006WL053649
|
NISHA K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319364
|
|
NISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23231220221599760
|
23/12/2022
|
CHIRUTHA
|
1604006006WL053649
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304319362
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|