|
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)
|
1604006006NRG23200120231831124
|
20/01/2023
|
JINSHA M
|
1604006006WL060342
|
JINSHA M
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875975
|
|
JINSHA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/323
(Narippatta)
|
1604006006NRG23200120231831129
|
20/01/2023
|
gopalan
|
1604006006WL060342
|
gopalan
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875962
|
|
gopalan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23200120231831116
|
20/01/2023
|
minimol
|
1604006006WL060342
|
minimol
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875974
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/296
(Narippatta)
|
1604006006NRG23200120231831122
|
20/01/2023
|
CHANDRI
|
1604006006WL060342
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875979
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/313
(Narippatta)
|
1604006006NRG23200120231831125
|
20/01/2023
|
ROSHNA
|
1604006006WL060342
|
ROSHNA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875976
|
|
MRS ROSHNA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/314
(Narippatta)
|
1604006006NRG23200120231831126
|
20/01/2023
|
NISHA
|
1604006006WL060342
|
NISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875977
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/348
(Narippatta)
|
1604006006NRG23200120231831131
|
20/01/2023
|
SREEJA
|
1604006006WL060342
|
SREEJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875978
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23200120231831133
|
20/01/2023
|
Janu V
|
1604006006WL060342
|
Janu V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875971
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23200120231831134
|
20/01/2023
|
Ajitha P
|
1604006006WL060342
|
Ajitha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875966
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23200120231831135
|
20/01/2023
|
Santha V
|
1604006006WL060342
|
Santha V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875964
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/61
(Narippatta)
|
1604006006NRG23200120231831136
|
20/01/2023
|
Shylaja V
|
1604006006WL060342
|
Shylaja V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875965
|
|
Shylaja V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23200120231831137
|
20/01/2023
|
Pushpa P
|
1604006006WL060342
|
Pushpa P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875967
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23200120231831138
|
20/01/2023
|
Janu U
|
1604006006WL060342
|
Janu U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875972
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23200120231831139
|
20/01/2023
|
Devi MK
|
1604006006WL060342
|
Devi MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875963
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23200120231831140
|
20/01/2023
|
Pravitha KP
|
1604006006WL060342
|
Pravitha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875969
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23200120231831141
|
20/01/2023
|
Devi TP
|
1604006006WL060342
|
Devi TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875970
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23200120231831142
|
20/01/2023
|
Mathu
|
1604006006WL060342
|
Mathu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875968
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23200120231831143
|
20/01/2023
|
Nisha
|
1604006006WL060342
|
Nisha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875973
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23200120231831118
|
20/01/2023
|
REENA K K
|
1604006006WL060342
|
REENA K K
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875954
|
|
REENA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23200120231831117
|
20/01/2023
|
BEENA V T
|
1604006006WL060342
|
BEENA V T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875960
|
|
BEENA V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG23200120231831119
|
20/01/2023
|
KALLIYANI
|
1604006006WL060342
|
KALLIYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875958
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23200120231831120
|
20/01/2023
|
REJI VALIYANDIYIL
|
1604006006WL060342
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875959
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23200120231831121
|
20/01/2023
|
GEETHA CK
|
1604006006WL060342
|
GEETHA CK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875953
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/300
(Narippatta)
|
1604006006NRG23200120231831123
|
20/01/2023
|
RAJISHA
|
1604006006WL060342
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875956
|
|
RAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/317
(Narippatta)
|
1604006006NRG23200120231831127
|
20/01/2023
|
SHYNI V
|
1604006006WL060342
|
SHYNI V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875955
|
|
SHYNI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/318
(Narippatta)
|
1604006006NRG23200120231831128
|
20/01/2023
|
LEENA
|
1604006006WL060342
|
LEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522875957
|
Dormant Account
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23200120231831130
|
20/01/2023
|
NITHYA K
|
1604006006WL060342
|
NITHYA K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522875961
|
|
NITHYA K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|