|
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-04-006-006-004/270
(Narippatta)
|
1604006006NRG23221120221345496
|
22/11/2022
|
NAJINA K M
|
1604006006WL046616
|
NAJINA K M
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199968805
|
|
NAJINA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/202
(Narippatta)
|
1604006006NRG23221120221345488
|
22/11/2022
|
SUDHAMANI
|
1604006006WL046616
|
SUDHAMANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968800
|
|
MRS SUDHAMANI M K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/231
(Narippatta)
|
1604006006NRG23221120221345492
|
22/11/2022
|
VALSALA M
|
1604006006WL046616
|
VALSALA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968801
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/75
(Narippatta)
|
1604006006NRG23221120221345507
|
22/11/2022
|
KALLIYANI
|
1604006006WL046616
|
KALLIYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968802
|
|
MRS KALLIANI W O KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/78
(Narippatta)
|
1604006006NRG23221120221345508
|
22/11/2022
|
Sobha A P
|
1604006006WL046616
|
Sobha A P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199968804
|
|
Sobha A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/80
(Narippatta)
|
1604006006NRG23221120221345509
|
22/11/2022
|
KAMALA
|
1604006006WL046616
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968803
|
|
MRS KAMALA W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/135
(Narippatta)
|
1604006006NRG23221120221345480
|
22/11/2022
|
Janu
|
1604006006WL046616
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968785
|
|
JANU THAIVECHA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/147
(Narippatta)
|
1604006006NRG23221120221345481
|
22/11/2022
|
AJITHA TP
|
1604006006WL046616
|
AJITHA TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968782
|
|
MRS AJITHA MP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/150
(Narippatta)
|
1604006006NRG23221120221345482
|
22/11/2022
|
CHEERU
|
1604006006WL046616
|
CHEERU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968794
|
|
CHEERU NELLIKKOOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/165
(Narippatta)
|
1604006006NRG23221120221345484
|
22/11/2022
|
PUSHPA
|
1604006006WL046616
|
PUSHPA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968791
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/167
(Narippatta)
|
1604006006NRG23221120221345485
|
22/11/2022
|
indira
|
1604006006WL046616
|
indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968792
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/168
(Narippatta)
|
1604006006NRG23221120221345486
|
22/11/2022
|
SAJITHA
|
1604006006WL046616
|
SAJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968797
|
|
SAJITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/17
(Narippatta)
|
1604006006NRG23221120221345487
|
22/11/2022
|
LEELA
|
1604006006WL046616
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968780
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/21
(Narippatta)
|
1604006006NRG23221120221345489
|
22/11/2022
|
Beena
|
1604006006WL046616
|
Beena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968784
|
|
BEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/22
(Narippatta)
|
1604006006NRG23221120221345490
|
22/11/2022
|
Leela
|
1604006006WL046616
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968787
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/244
(Narippatta)
|
1604006006NRG23221120221345493
|
22/11/2022
|
SAJILA
|
1604006006WL046616
|
SAJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968799
|
|
SAJILA AM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/247
(Narippatta)
|
1604006006NRG23221120221345494
|
22/11/2022
|
JANU K M
|
1604006006WL046616
|
JANU K M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968798
|
|
JANU K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/256
(Narippatta)
|
1604006006NRG23221120221345495
|
22/11/2022
|
MATHU
|
1604006006WL046616
|
MATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968796
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/49
(Narippatta)
|
1604006006NRG23221120221345501
|
22/11/2022
|
Rema TP
|
1604006006WL046616
|
Rema TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968781
|
|
REMA TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/50
(Narippatta)
|
1604006006NRG23221120221345502
|
22/11/2022
|
Bindu
|
1604006006WL046616
|
Bindu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968786
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/51
(Narippatta)
|
1604006006NRG23221120221345503
|
22/11/2022
|
Sathi
|
1604006006WL046616
|
Sathi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968790
|
|
SATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/53
(Narippatta)
|
1604006006NRG23221120221345504
|
22/11/2022
|
Sajitha TP
|
1604006006WL046616
|
Sajitha TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968788
|
|
SAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/54
(Narippatta)
|
1604006006NRG23221120221345505
|
22/11/2022
|
Bindhu
|
1604006006WL046616
|
Bindhu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968795
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/60
(Narippatta)
|
1604006006NRG23221120221345506
|
22/11/2022
|
Yesoda TP
|
1604006006WL046616
|
Yesoda TP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968789
|
|
YESODHA T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/98
(Narippatta)
|
1604006006NRG23221120221345510
|
22/11/2022
|
LEELA
|
1604006006WL046616
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968793
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/98
(Narippatta)
|
1604006006NRG23221120221345511
|
22/11/2022
|
prameela T
|
1604006006WL046616
|
prameela T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199968783
|
|
PRAMEELA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|