|
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-04-006-006-013/234
(Narippatta)
|
1604006006NRG23071220221457840
|
07/12/2022
|
SHEENA K P
|
1604006006WL049711
|
SHEENA K P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312629
|
|
SHEENA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23071220221457832
|
07/12/2022
|
Sarojini
|
1604006006WL049711
|
Sarojini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Rejected
|
27/01/2023
|
|
8191312643
|
Dormant Account
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/104
(Narippatta)
|
1604006006NRG23071220221457833
|
07/12/2022
|
Sathi
|
1604006006WL049711
|
Sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312639
|
|
MRS SATHI K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23071220221457836
|
07/12/2022
|
JANU
|
1604006006WL049711
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312638
|
|
MRS JANU VK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23071220221457835
|
07/12/2022
|
Kunhiraman
|
1604006006WL049711
|
Kunhiraman
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191312636
|
|
MR KUNHIRAMAN V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23071220221457837
|
07/12/2022
|
SHYLAJA
|
1604006006WL049711
|
SHYLAJA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191312647
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23071220221457838
|
07/12/2022
|
Sudha VK
|
1604006006WL049711
|
Sudha VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312653
|
|
MRS SUDHA VK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23071220221457839
|
07/12/2022
|
KUNHAMI C
|
1604006006WL049711
|
KUNHAMI C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312655
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23071220221457843
|
07/12/2022
|
Devi KP
|
1604006006WL049711
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191312649
|
|
MR DEVI KP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23071220221457842
|
07/12/2022
|
Pokkan KP
|
1604006006WL049711
|
Pokkan KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312652
|
|
MR POKKAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23071220221457847
|
07/12/2022
|
LEENA
|
1604006006WL049711
|
LEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312633
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/40
(Narippatta)
|
1604006006NRG23071220221457848
|
07/12/2022
|
Janaki KP
|
1604006006WL049711
|
Janaki KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312651
|
|
Janaki KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23071220221457849
|
07/12/2022
|
Pushpa KP
|
1604006006WL049711
|
Pushpa KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191312641
|
|
Pushpa KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23071220221457850
|
07/12/2022
|
Malathi VK
|
1604006006WL049711
|
Malathi VK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191312632
|
|
Malathi VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/51
(Narippatta)
|
1604006006NRG23071220221457851
|
07/12/2022
|
Janu IM
|
1604006006WL049711
|
Janu IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312644
|
|
MRS JANU EM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23071220221457852
|
07/12/2022
|
Narayani IM
|
1604006006WL049711
|
Narayani IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312646
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23071220221457853
|
07/12/2022
|
Santha JP
|
1604006006WL049711
|
Santha JP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312642
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/6
(Narippatta)
|
1604006006NRG23071220221457855
|
07/12/2022
|
Sheeja
|
1604006006WL049711
|
Sheeja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191312637
|
|
Sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23071220221457856
|
07/12/2022
|
Usha Kumari JP
|
1604006006WL049711
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191312631
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23071220221457857
|
07/12/2022
|
Ajitha
|
1604006006WL049711
|
Ajitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312634
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23071220221457858
|
07/12/2022
|
SOBHA
|
1604006006WL049711
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312648
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23071220221457859
|
07/12/2022
|
Sobha JP
|
1604006006WL049711
|
Sobha JP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312645
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23071220221457860
|
07/12/2022
|
Mallika VK
|
1604006006WL049711
|
Mallika VK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191312635
|
|
Mallika VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23071220221457861
|
07/12/2022
|
Sheeba IM
|
1604006006WL049711
|
Sheeba IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312640
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23071220221457862
|
07/12/2022
|
Radha IM
|
1604006006WL049711
|
Radha IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191312650
|
|
Radha IM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/98
(Narippatta)
|
1604006006NRG23071220221457863
|
07/12/2022
|
Radha
|
1604006006WL049711
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191312654
|
|
RADHA T P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-013/259
(Narippatta)
|
1604006006NRG23071220221457841
|
07/12/2022
|
USHA
|
1604006006WL049711
|
USHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191312630
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|