|
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-04-006-006-012/114
(Narippatta)
|
1604006006NRG23240320232427452
|
24/03/2023
|
USHA K
|
1604006006WL075030
|
USHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263862
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23240320232427453
|
24/03/2023
|
Rajani VK
|
1604006006WL075030
|
Rajani VK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499263867
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/16
(Narippatta)
|
1604006006NRG23240320232427454
|
24/03/2023
|
GHEETHA
|
1604006006WL075030
|
GHEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263864
|
|
MRS GEETHA AK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23240320232427462
|
24/03/2023
|
REEJA
|
1604006006WL075030
|
REEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499263860
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23240320232427470
|
24/03/2023
|
Prameela TP
|
1604006006WL075030
|
Prameela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263865
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23240320232427471
|
24/03/2023
|
Santha K
|
1604006006WL075030
|
Santha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499263863
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/93
(Narippatta)
|
1604006006NRG23240320232427472
|
24/03/2023
|
MALLIKA K
|
1604006006WL075030
|
MALLIKA K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499263861
|
|
MRS MALLIKA KAITACHHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23240320232427456
|
24/03/2023
|
CHANDRI KT
|
1604006006WL075030
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499263868
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/287
(Narippatta)
|
1604006006NRG23240320232427460
|
24/03/2023
|
SHEENA N K
|
1604006006WL075030
|
SHEENA N K
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263866
|
|
SHEENA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/206
(Narippatta)
|
1604006006NRG23240320232427455
|
24/03/2023
|
USHA KUMARI O P
|
1604006006WL075030
|
USHA KUMARI O P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499263850
|
|
USHA KUMARI O P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/255
(Narippatta)
|
1604006006NRG23240320232427458
|
24/03/2023
|
MAHIJA M K
|
1604006006WL075030
|
MAHIJA M K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263852
|
|
MAHIJA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/298
(Narippatta)
|
1604006006NRG23240320232427461
|
24/03/2023
|
AJITHA T P
|
1604006006WL075030
|
AJITHA T P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263853
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/306
(Narippatta)
|
1604006006NRG23240320232427463
|
24/03/2023
|
SHABEENA
|
1604006006WL075030
|
SHABEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263851
|
|
SHABEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/336
(Narippatta)
|
1604006006NRG23240320232427464
|
24/03/2023
|
SANDHYA G S
|
1604006006WL075030
|
SANDHYA G S
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499263855
|
|
SANDHYA G S
|
FEDERAL BANK(607165)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/390
(Narippatta)
|
1604006006NRG23240320232427466
|
24/03/2023
|
VIJITHA V
|
1604006006WL075030
|
VIJITHA V
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499263854
|
|
VIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/391
(Narippatta)
|
1604006006NRG23240320232427467
|
24/03/2023
|
NISHA
|
1604006006WL075030
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263856
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/395
(Narippatta)
|
1604006006NRG23240320232427468
|
24/03/2023
|
SEEMA
|
1604006006WL075030
|
SEEMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263869
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/273
(Narippatta)
|
1604006006NRG23240320232427459
|
24/03/2023
|
PRABHABINDU
|
1604006006WL075030
|
PRABHABINDU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499263858
|
|
PRABHABINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/396
(Narippatta)
|
1604006006NRG23240320232427469
|
24/03/2023
|
JISHA P P
|
1604006006WL075030
|
JISHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499263859
|
|
JISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23240320232427473
|
24/03/2023
|
PRASANNA
|
1604006006WL075030
|
PRASANNA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499263857
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|