|
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)
|
1604006006NRG23040120231700578
|
04/01/2023
|
JINSHA M
|
1604006006WL056451
|
JINSHA M
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749476
|
|
JINSHA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/323
(Narippatta)
|
1604006006NRG23040120231700583
|
04/01/2023
|
gopalan
|
1604006006WL056451
|
gopalan
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305749459
|
|
gopalan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/107
(Narippatta)
|
1604006006NRG23040120231700568
|
04/01/2023
|
Devi
|
1604006006WL056451
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305749470
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23040120231700569
|
04/01/2023
|
minimol
|
1604006006WL056451
|
minimol
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749475
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23040120231700570
|
04/01/2023
|
Shyni
|
1604006006WL056451
|
Shyni
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749461
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/296
(Narippatta)
|
1604006006NRG23040120231700576
|
04/01/2023
|
CHANDRI
|
1604006006WL056451
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749480
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/313
(Narippatta)
|
1604006006NRG23040120231700579
|
04/01/2023
|
ROSHNA
|
1604006006WL056451
|
ROSHNA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749477
|
|
MRS ROSHNA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/314
(Narippatta)
|
1604006006NRG23040120231700580
|
04/01/2023
|
NISHA
|
1604006006WL056451
|
NISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305749478
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/348
(Narippatta)
|
1604006006NRG23040120231700585
|
04/01/2023
|
SREEJA
|
1604006006WL056451
|
SREEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749479
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23040120231700586
|
04/01/2023
|
Beena P
|
1604006006WL056451
|
Beena P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305749471
|
|
Beena P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23040120231700588
|
04/01/2023
|
Janu V
|
1604006006WL056451
|
Janu V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749469
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23040120231700589
|
04/01/2023
|
Ajitha P
|
1604006006WL056451
|
Ajitha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749464
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23040120231700590
|
04/01/2023
|
Devi P
|
1604006006WL056451
|
Devi P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305749473
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23040120231700591
|
04/01/2023
|
Santha V
|
1604006006WL056451
|
Santha V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749462
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/61
(Narippatta)
|
1604006006NRG23040120231700592
|
04/01/2023
|
Shylaja V
|
1604006006WL056451
|
Shylaja V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305749463
|
|
Shylaja V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23040120231700593
|
04/01/2023
|
Pushpa P
|
1604006006WL056451
|
Pushpa P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305749465
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23040120231700594
|
04/01/2023
|
Janu U
|
1604006006WL056451
|
Janu U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749472
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23040120231700595
|
04/01/2023
|
Devi MK
|
1604006006WL056451
|
Devi MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749460
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23040120231700596
|
04/01/2023
|
Pravitha KP
|
1604006006WL056451
|
Pravitha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305749467
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23040120231700597
|
04/01/2023
|
Devi TP
|
1604006006WL056451
|
Devi TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305749468
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23040120231700598
|
04/01/2023
|
Mathu
|
1604006006WL056451
|
Mathu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749466
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23040120231700599
|
04/01/2023
|
Nisha
|
1604006006WL056451
|
Nisha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305749474
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23040120231700572
|
04/01/2023
|
REENA K K
|
1604006006WL056451
|
REENA K K
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305749450
|
|
REENA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23040120231700571
|
04/01/2023
|
BEENA V T
|
1604006006WL056451
|
BEENA V T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305749457
|
|
BEENA V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG23040120231700573
|
04/01/2023
|
KALLIYANI
|
1604006006WL056451
|
KALLIYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305749455
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23040120231700574
|
04/01/2023
|
REJI VALIYANDIYIL
|
1604006006WL056451
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305749456
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23040120231700575
|
04/01/2023
|
GEETHA CK
|
1604006006WL056451
|
GEETHA CK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305749449
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/300
(Narippatta)
|
1604006006NRG23040120231700577
|
04/01/2023
|
RAJISHA
|
1604006006WL056451
|
RAJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305749452
|
|
RAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-006-013/317
(Narippatta)
|
1604006006NRG23040120231700581
|
04/01/2023
|
SHYNI V
|
1604006006WL056451
|
SHYNI V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305749451
|
|
SHYNI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/318
(Narippatta)
|
1604006006NRG23040120231700582
|
04/01/2023
|
LEENA
|
1604006006WL056451
|
LEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8305749454
|
Dormant Account
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23040120231700584
|
04/01/2023
|
NITHYA K
|
1604006006WL056451
|
NITHYA K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305749458
|
|
NITHYA K
|
GENERAL POST OFFICE(607245)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/91
(Narippatta)
|
1604006006NRG23040120231700600
|
04/01/2023
|
HAJIRA
|
1604006006WL056451
|
HAJIRA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305749453
|
|
HAJARA ALI HASSAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|