|
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)
|
1604006006NRG23170120231803671
|
17/01/2023
|
DEVI UPPUMMAL
|
1604006006WL059489
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712192
|
|
DEVI UPPUMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/112
(Narippatta)
|
1604006006NRG23170120231803644
|
17/01/2023
|
Janu
|
1604006006WL059489
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712226
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/127
(Narippatta)
|
1604006006NRG23170120231803651
|
17/01/2023
|
Devi M
|
1604006006WL059489
|
Devi M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712224
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/128
(Narippatta)
|
1604006006NRG23170120231803652
|
17/01/2023
|
SARADA
|
1604006006WL059489
|
SARADA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712219
|
|
MRS SARADA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/236
(Narippatta)
|
1604006006NRG23170120231803663
|
17/01/2023
|
Mrs NARAYANI V P
|
1604006006WL059489
|
Mrs NARAYANI V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712222
|
|
MRS NARAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/258
(Narippatta)
|
1604006006NRG23170120231803664
|
17/01/2023
|
SAVITHA
|
1604006006WL059489
|
SAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712220
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23170120231803669
|
17/01/2023
|
CHANDRI K
|
1604006006WL059489
|
CHANDRI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712221
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/67
(Narippatta)
|
1604006006NRG23170120231803677
|
17/01/2023
|
Sharada
|
1604006006WL059489
|
Sharada
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712223
|
|
MRS SHARADA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-016/121
(Narippatta)
|
1604006006NRG23170120231803678
|
17/01/2023
|
Biyathu
|
1604006006WL059489
|
Biyathu
|
00657
|
KLGB0040227
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462712225
|
|
MRS BIYYATHU BIYYATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23170120231803642
|
17/01/2023
|
Radha
|
1604006006WL059489
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712201
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23170120231803643
|
17/01/2023
|
SAJINA V P
|
1604006006WL059489
|
SAJINA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462712218
|
|
SAJINAVP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/113
(Narippatta)
|
1604006006NRG23170120231803645
|
17/01/2023
|
Anitha M
|
1604006006WL059489
|
Anitha M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712204
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/117
(Narippatta)
|
1604006006NRG23170120231803646
|
17/01/2023
|
santha
|
1604006006WL059489
|
santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712203
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/120
(Narippatta)
|
1604006006NRG23170120231803647
|
17/01/2023
|
Vanaja NP
|
1604006006WL059489
|
Vanaja NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712199
|
|
VANAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23170120231803648
|
17/01/2023
|
Narayani U
|
1604006006WL059489
|
Narayani U
|
00657
|
KLGB0040232
|
933
|
933
|
Rejected
|
04/02/2023
|
|
8462712194
|
Dormant Account
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-004/125
(Narippatta)
|
1604006006NRG23170120231803649
|
17/01/2023
|
GEETHA
|
1604006006WL059489
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712213
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/126
(Narippatta)
|
1604006006NRG23170120231803650
|
17/01/2023
|
Radha
|
1604006006WL059489
|
Radha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712210
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/129
(Narippatta)
|
1604006006NRG23170120231803653
|
17/01/2023
|
MATHU
|
1604006006WL059489
|
MATHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712200
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/132
(Narippatta)
|
1604006006NRG23170120231803654
|
17/01/2023
|
Shyni
|
1604006006WL059489
|
Shyni
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712212
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/133
(Narippatta)
|
1604006006NRG23170120231803655
|
17/01/2023
|
LEELA
|
1604006006WL059489
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712208
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/140
(Narippatta)
|
1604006006NRG23170120231803656
|
17/01/2023
|
LEELA
|
1604006006WL059489
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712195
|
|
LEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/152
(Narippatta)
|
1604006006NRG23170120231803657
|
17/01/2023
|
MANI
|
1604006006WL059489
|
MANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712202
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/16
(Narippatta)
|
1604006006NRG23170120231803658
|
17/01/2023
|
DEVI
|
1604006006WL059489
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462712206
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/162
(Narippatta)
|
1604006006NRG23170120231803659
|
17/01/2023
|
Leela
|
1604006006WL059489
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712193
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23170120231803660
|
17/01/2023
|
MINI P P
|
1604006006WL059489
|
MINI P P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462712197
|
|
MINI P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/170
(Narippatta)
|
1604006006NRG23170120231803661
|
17/01/2023
|
SARADA
|
1604006006WL059489
|
SARADA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712214
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/216
(Narippatta)
|
1604006006NRG23170120231803662
|
17/01/2023
|
Devi
|
1604006006WL059489
|
Devi
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462712196
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/275
(Narippatta)
|
1604006006NRG23170120231803665
|
17/01/2023
|
SHYNI V
|
1604006006WL059489
|
SHYNI V
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712216
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/277
(Narippatta)
|
1604006006NRG23170120231803666
|
17/01/2023
|
JANU
|
1604006006WL059489
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712217
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23170120231803667
|
17/01/2023
|
SHAGILA M C
|
1604006006WL059489
|
SHAGILA M C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712215
|
|
SHAGILA ME
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-004/289
(Narippatta)
|
1604006006NRG23170120231803668
|
17/01/2023
|
MALLIKA
|
1604006006WL059489
|
MALLIKA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712211
|
|
MALLIKA U
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23170120231803672
|
17/01/2023
|
SAJINA
|
1604006006WL059489
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712209
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-004/4
(Narippatta)
|
1604006006NRG23170120231803674
|
17/01/2023
|
RASINA
|
1604006006WL059489
|
RASINA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462712207
|
|
RASEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-004/62
(Narippatta)
|
1604006006NRG23170120231803675
|
17/01/2023
|
VINIJA
|
1604006006WL059489
|
VINIJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712198
|
|
VINIJA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-004/66
(Narippatta)
|
1604006006NRG23170120231803676
|
17/01/2023
|
Ajitha U
|
1604006006WL059489
|
Ajitha U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462712205
|
|
AJITHA PUTUKKUDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|