|
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-04-006-006-016/212
(Narippatta)
|
1604006006NRG23140320232255288
|
15/03/2023
|
CHANDRI
|
1604006006WL070400
|
CHANDRI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439947
|
|
CHANDRI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/278
(Narippatta)
|
1604006006NRG23140320232255293
|
15/03/2023
|
MALATHI
|
1604006006WL070400
|
MALATHI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439946
|
|
MALATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23140320232255279
|
15/03/2023
|
LEELA
|
1604006006WL070400
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439953
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/1
(Narippatta)
|
1604006006NRG23140320232255280
|
15/03/2023
|
Leela
|
1604006006WL070400
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439961
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/101
(Narippatta)
|
1604006006NRG23140320232255281
|
15/03/2023
|
GEETHA
|
1604006006WL070400
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439969
|
|
MRS GEETHA C K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/124
(Narippatta)
|
1604006006NRG23140320232255282
|
15/03/2023
|
SHYNI
|
1604006006WL070400
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439970
|
|
MRS SHYNI WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/164
(Narippatta)
|
1604006006NRG23140320232255283
|
15/03/2023
|
SOUMYA
|
1604006006WL070400
|
SOUMYA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439965
|
|
MRS SOUMYA KP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG23140320232255284
|
15/03/2023
|
Reena KP
|
1604006006WL070400
|
Reena KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439964
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/18
(Narippatta)
|
1604006006NRG23140320232255285
|
15/03/2023
|
Suja PP
|
1604006006WL070400
|
Suja PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439963
|
|
MRS SUJA PONODANTA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/195
(Narippatta)
|
1604006006NRG23140320232255286
|
15/03/2023
|
ANILA T
|
1604006006WL070400
|
ANILA T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439966
|
|
ANILA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/21
(Narippatta)
|
1604006006NRG23140320232255287
|
15/03/2023
|
Narayani CM
|
1604006006WL070400
|
Narayani CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439962
|
|
MRS NARAYANI CHUZHALIKKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/23
(Narippatta)
|
1604006006NRG23140320232255289
|
15/03/2023
|
Usha C
|
1604006006WL070400
|
Usha C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439956
|
|
MRS USHA CHUZHALIKKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/3
(Narippatta)
|
1604006006NRG23140320232255295
|
15/03/2023
|
Janu
|
1604006006WL070400
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439954
|
|
MR 1 KANNANKK SO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/37
(Narippatta)
|
1604006006NRG23140320232255296
|
15/03/2023
|
Chandri
|
1604006006WL070400
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439967
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/5
(Narippatta)
|
1604006006NRG23140320232255298
|
15/03/2023
|
Rajitha AC
|
1604006006WL070400
|
Rajitha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439960
|
|
MRS RAJITHA AC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23140320232255301
|
15/03/2023
|
Leela
|
1604006006WL070400
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272439957
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG23140320232255302
|
15/03/2023
|
Devi KP
|
1604006006WL070400
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439958
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG23140320232255303
|
15/03/2023
|
Devi
|
1604006006WL070400
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439959
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/84
(Narippatta)
|
1604006006NRG23140320232255304
|
15/03/2023
|
USHA
|
1604006006WL070400
|
USHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439955
|
|
MRS USHA CHUZHALIKKARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-016/87
(Narippatta)
|
1604006006NRG23140320232255305
|
15/03/2023
|
DEVI
|
1604006006WL070400
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439968
|
|
MRS DEVI WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-016/287
(Narippatta)
|
1604006006NRG23140320232255294
|
15/03/2023
|
DEVI
|
1604006006WL070400
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439948
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-016/52
(Narippatta)
|
1604006006NRG23140320232255299
|
15/03/2023
|
LIJA P P
|
1604006006WL070400
|
LIJA P P
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439949
|
|
LIJA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-016/277
(Narippatta)
|
1604006006NRG23140320232255292
|
15/03/2023
|
LINSI R
|
1604006006WL070400
|
LINSI R
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439951
|
|
LINSI R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-016/41
(Narippatta)
|
1604006006NRG23140320232255297
|
15/03/2023
|
LEELA
|
1604006006WL070400
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439950
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-016/58
(Narippatta)
|
1604006006NRG23140320232255300
|
15/03/2023
|
PUSHPA
|
1604006006WL070400
|
PUSHPA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439952
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|