|
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-04-006-006-007/128
(Narippatta)
|
1604006006NRG23150220231959315
|
15/02/2023
|
NARAYANI K
|
1604006006WL065020
|
NARAYANI K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014742985
|
|
NARAYANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/138
(Narippatta)
|
1604006006NRG23150220231959316
|
15/02/2023
|
Janu
|
1604006006WL065020
|
Janu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742970
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/153
(Narippatta)
|
1604006006NRG23150220231959317
|
15/02/2023
|
Kamala
|
1604006006WL065020
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742971
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/156
(Narippatta)
|
1604006006NRG23150220231959318
|
15/02/2023
|
Chandri
|
1604006006WL065020
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014742972
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23150220231959321
|
15/02/2023
|
Shyamala
|
1604006006WL065020
|
Shyamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742973
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23150220231959322
|
15/02/2023
|
CHANDRI
|
1604006006WL065020
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742974
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23150220231959323
|
15/02/2023
|
Mathu K
|
1604006006WL065020
|
Mathu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014742982
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/235
(Narippatta)
|
1604006006NRG23150220231959324
|
15/02/2023
|
RADHA
|
1604006006WL065020
|
RADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742975
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23150220231959325
|
15/02/2023
|
BINDU
|
1604006006WL065020
|
BINDU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014742986
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23150220231959328
|
15/02/2023
|
K OMANA
|
1604006006WL065020
|
K OMANA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742983
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23150220231959329
|
15/02/2023
|
GEETHA M
|
1604006006WL065020
|
GEETHA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014742981
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23150220231959332
|
15/02/2023
|
Shymala K
|
1604006006WL065020
|
Shymala K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742977
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/50
(Narippatta)
|
1604006006NRG23150220231959333
|
15/02/2023
|
Janu K
|
1604006006WL065020
|
Janu K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742980
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/52
(Narippatta)
|
1604006006NRG23150220231959334
|
15/02/2023
|
SHEEBA M
|
1604006006WL065020
|
SHEEBA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742987
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23150220231959335
|
15/02/2023
|
Kaliyani
|
1604006006WL065020
|
Kaliyani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742976
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23150220231959336
|
15/02/2023
|
Sarada MP
|
1604006006WL065020
|
Sarada MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742979
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23150220231959337
|
15/02/2023
|
shobha
|
1604006006WL065020
|
shobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742978
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23150220231959313
|
15/02/2023
|
SANTHA
|
1604006006WL065020
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742963
|
|
SANTHA WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23150220231959314
|
15/02/2023
|
REENA
|
1604006006WL065020
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742969
|
|
DHANASREE KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23150220231959319
|
15/02/2023
|
Shyamala
|
1604006006WL065020
|
Shyamala
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742962
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23150220231959320
|
15/02/2023
|
jANU
|
1604006006WL065020
|
jANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742965
|
|
jANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23150220231959326
|
15/02/2023
|
SREENA
|
1604006006WL065020
|
SREENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742964
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23150220231959327
|
15/02/2023
|
RAJANI
|
1604006006WL065020
|
RAJANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742966
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/350
(Narippatta)
|
1604006006NRG23150220231959330
|
15/02/2023
|
BAIJA K P
|
1604006006WL065020
|
BAIJA K P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014742968
|
|
BAIJA K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/391
(Narippatta)
|
1604006006NRG23150220231959331
|
15/02/2023
|
RANJINI V T
|
1604006006WL065020
|
RANJINI V T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014742984
|
|
RANJINI VT
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/233
(Narippatta)
|
1604006006NRG23150220231959338
|
15/02/2023
|
BIYYATHU
|
1604006006WL065020
|
BIYYATHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014742967
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|