|
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-04-006-006-005/113
(Narippatta)
|
1604006006NRG23230120231854981
|
24/01/2023
|
Janu M
|
1604006006WL061049
|
Janu M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814271
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23230120231854983
|
24/01/2023
|
pokki
|
1604006006WL061049
|
pokki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814274
|
|
pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23230120231854984
|
24/01/2023
|
anitha
|
1604006006WL061049
|
anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814276
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/120
(Narippatta)
|
1604006006NRG23230120231854985
|
24/01/2023
|
premakumari
|
1604006006WL061049
|
premakumari
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814272
|
|
MRS PREMAKUMARI WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23230120231854987
|
24/01/2023
|
sarada
|
1604006006WL061049
|
sarada
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814275
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23230120231854989
|
24/01/2023
|
Mythili
|
1604006006WL061049
|
Mythili
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814273
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23230120231854990
|
24/01/2023
|
vimala
|
1604006006WL061049
|
vimala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814277
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23230120231854991
|
24/01/2023
|
JANU
|
1604006006WL061049
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814282
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23230120231854992
|
24/01/2023
|
SREEJA
|
1604006006WL061049
|
SREEJA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814279
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/2
(Narippatta)
|
1604006006NRG23230120231854994
|
24/01/2023
|
BINDU
|
1604006006WL061049
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814280
|
|
MRS BINDU P WO BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/200
(Narippatta)
|
1604006006NRG23230120231854995
|
24/01/2023
|
BEENA
|
1604006006WL061049
|
BEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814286
|
|
MRS BEENA A P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23230120231854996
|
24/01/2023
|
PREETHA
|
1604006006WL061049
|
PREETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814281
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23230120231854997
|
24/01/2023
|
USHA A P
|
1604006006WL061049
|
USHA A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814285
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23230120231854998
|
24/01/2023
|
CHANDRI
|
1604006006WL061049
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814288
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/301
(Narippatta)
|
1604006006NRG23230120231855000
|
24/01/2023
|
SHEEBA K M
|
1604006006WL061049
|
SHEEBA K M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814283
|
|
MRS SHEEBA K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/345
(Narippatta)
|
1604006006NRG23230120231855002
|
24/01/2023
|
CHANDRI
|
1604006006WL061049
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814287
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/5
(Narippatta)
|
1604006006NRG23230120231855003
|
24/01/2023
|
leela
|
1604006006WL061049
|
leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814278
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/6
(Narippatta)
|
1604006006NRG23230120231855004
|
24/01/2023
|
SHEEJA K
|
1604006006WL061049
|
SHEEJA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814284
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23230120231854982
|
24/01/2023
|
Santha M
|
1604006006WL061049
|
Santha M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814268
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/13
(Narippatta)
|
1604006006NRG23230120231854986
|
24/01/2023
|
LEELA
|
1604006006WL061049
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814266
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/141
(Narippatta)
|
1604006006NRG23230120231854988
|
24/01/2023
|
NARAYANI NK
|
1604006006WL061049
|
NARAYANI NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814270
|
|
NARAYANI NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23230120231854993
|
24/01/2023
|
CHANDRI
|
1604006006WL061049
|
CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814267
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/298
(Narippatta)
|
1604006006NRG23230120231854999
|
24/01/2023
|
SUSEELA
|
1604006006WL061049
|
SUSEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464814265
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/324
(Narippatta)
|
1604006006NRG23230120231855001
|
24/01/2023
|
NIJINA M
|
1604006006WL061049
|
NIJINA M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464814269
|
|
NIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|