|
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-04-006-006-004/102
(Narippatta)
|
1604006006NRG23270320232452276
|
27/03/2023
|
BINDU
|
1604006006WL076003
|
BINDU
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558260
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/153
(Narippatta)
|
1604006006NRG23270320232452283
|
27/03/2023
|
Mathu
|
1604006006WL076003
|
Mathu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558262
|
|
MRS MATHU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/2
(Narippatta)
|
1604006006NRG23270320232452286
|
27/03/2023
|
RADHA
|
1604006006WL076003
|
RADHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558263
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG23270320232452287
|
27/03/2023
|
KAMALASHI E M
|
1604006006WL076003
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558256
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/82
(Narippatta)
|
1604006006NRG23270320232452289
|
27/03/2023
|
JANU
|
1604006006WL076003
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558259
|
|
MRS JANU W O NANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23270320232452291
|
27/03/2023
|
Mathu M
|
1604006006WL076003
|
Mathu M
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558257
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23270320232452292
|
27/03/2023
|
Kalliyani M
|
1604006006WL076003
|
Kalliyani M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500558258
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23270320232452299
|
27/03/2023
|
DEVI
|
1604006006WL076003
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558261
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-004/100
(Narippatta)
|
1604006006NRG23270320232452274
|
27/03/2023
|
ANISHA
|
1604006006WL076003
|
ANISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558266
|
|
ANISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23270320232452275
|
27/03/2023
|
Suseela K
|
1604006006WL076003
|
Suseela K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500558250
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23270320232452277
|
27/03/2023
|
Janu
|
1604006006WL076003
|
Janu
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558244
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23270320232452278
|
27/03/2023
|
Rajani P
|
1604006006WL076003
|
Rajani P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500558243
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23270320232452279
|
27/03/2023
|
Devi PP
|
1604006006WL076003
|
Devi PP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500558241
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/109
(Narippatta)
|
1604006006NRG23270320232452280
|
27/03/2023
|
RADHA
|
1604006006WL076003
|
RADHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558264
|
|
RADHA U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23270320232452281
|
27/03/2023
|
Shyla
|
1604006006WL076003
|
Shyla
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500558248
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23270320232452282
|
27/03/2023
|
Narayani U
|
1604006006WL076003
|
Narayani U
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500558247
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23270320232452284
|
27/03/2023
|
LEELA
|
1604006006WL076003
|
LEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558240
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG23270320232452285
|
27/03/2023
|
Sobha
|
1604006006WL076003
|
Sobha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558249
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/255
(Narippatta)
|
1604006006NRG23270320232452288
|
27/03/2023
|
Leela
|
1604006006WL076003
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500558254
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23270320232452290
|
27/03/2023
|
Janu
|
1604006006WL076003
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558251
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/89
(Narippatta)
|
1604006006NRG23270320232452293
|
27/03/2023
|
JANSY M
|
1604006006WL076003
|
JANSY M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500558255
|
|
JANSY M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/90
(Narippatta)
|
1604006006NRG23270320232452294
|
27/03/2023
|
DEVI
|
1604006006WL076003
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500558245
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG23270320232452295
|
27/03/2023
|
SHYLA
|
1604006006WL076003
|
SHYLA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558246
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23270320232452296
|
27/03/2023
|
LEELA
|
1604006006WL076003
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500558252
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23270320232452297
|
27/03/2023
|
Santha
|
1604006006WL076003
|
Santha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500558242
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/97
(Narippatta)
|
1604006006NRG23270320232452298
|
27/03/2023
|
Indira
|
1604006006WL076003
|
Indira
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500558265
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23270320232452300
|
27/03/2023
|
CHIRUTHA
|
1604006006WL076003
|
CHIRUTHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500558253
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|