|
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-04-006-006-013/305
(Narippatta)
|
1604006006NRG23211220221576806
|
21/12/2022
|
JINSHA M
|
1604006006WL053006
|
JINSHA M
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350911
|
|
JINSHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/107
(Narippatta)
|
1604006006NRG23211220221576797
|
21/12/2022
|
Devi
|
1604006006WL053006
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350906
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23211220221576798
|
21/12/2022
|
minimol
|
1604006006WL053006
|
minimol
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350910
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/296
(Narippatta)
|
1604006006NRG23211220221576804
|
21/12/2022
|
CHANDRI
|
1604006006WL053006
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350915
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/313
(Narippatta)
|
1604006006NRG23211220221576807
|
21/12/2022
|
ROSHNA
|
1604006006WL053006
|
ROSHNA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304350912
|
|
MRS ROSHNA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/314
(Narippatta)
|
1604006006NRG23211220221576808
|
21/12/2022
|
NISHA
|
1604006006WL053006
|
NISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350913
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/348
(Narippatta)
|
1604006006NRG23211220221576812
|
21/12/2022
|
SREEJA
|
1604006006WL053006
|
SREEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350914
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23211220221576814
|
21/12/2022
|
Janu V
|
1604006006WL053006
|
Janu V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350905
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23211220221576815
|
21/12/2022
|
Ajitha P
|
1604006006WL053006
|
Ajitha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350902
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23211220221576816
|
21/12/2022
|
Devi P
|
1604006006WL053006
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350908
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23211220221576817
|
21/12/2022
|
Santha V
|
1604006006WL053006
|
Santha V
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304350900
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/61
(Narippatta)
|
1604006006NRG23211220221576818
|
21/12/2022
|
Shylaja V
|
1604006006WL053006
|
Shylaja V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350901
|
|
Shylaja V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23211220221576820
|
21/12/2022
|
Janu U
|
1604006006WL053006
|
Janu U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350907
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23211220221576821
|
21/12/2022
|
Devi MK
|
1604006006WL053006
|
Devi MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350899
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23211220221576822
|
21/12/2022
|
Devi TP
|
1604006006WL053006
|
Devi TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350904
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23211220221576823
|
21/12/2022
|
Mathu
|
1604006006WL053006
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350903
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23211220221576824
|
21/12/2022
|
Nisha
|
1604006006WL053006
|
Nisha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304350909
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23211220221576800
|
21/12/2022
|
REENA K K
|
1604006006WL053006
|
REENA K K
|
00657
|
KLGB0040227
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350894
|
|
REENA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23211220221576799
|
21/12/2022
|
BEENA V T
|
1604006006WL053006
|
BEENA V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350916
|
|
BEENA V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG23211220221576801
|
21/12/2022
|
KALLIYANI
|
1604006006WL053006
|
KALLIYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350918
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23211220221576802
|
21/12/2022
|
REJI VALIYANDIYIL
|
1604006006WL053006
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350917
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23211220221576803
|
21/12/2022
|
GEETHA CK
|
1604006006WL053006
|
GEETHA CK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350893
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/300
(Narippatta)
|
1604006006NRG23211220221576805
|
21/12/2022
|
RAJISHA
|
1604006006WL053006
|
RAJISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350896
|
|
RAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/317
(Narippatta)
|
1604006006NRG23211220221576809
|
21/12/2022
|
SHYNI V
|
1604006006WL053006
|
SHYNI V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304350895
|
|
SHYNI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/318
(Narippatta)
|
1604006006NRG23211220221576810
|
21/12/2022
|
LEENA
|
1604006006WL053006
|
LEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8304350897
|
Dormant Account
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23211220221576811
|
21/12/2022
|
NITHYA K
|
1604006006WL053006
|
NITHYA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304350898
|
|
NITHYA K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|