|
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-04-006-006-008/340
(Narippatta)
|
1604006006NRG23140320232224199
|
16/03/2023
|
GEETHA N P
|
1604006006WL070150
|
GEETHA N P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272796888
|
|
GEETHA N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/106
(Narippatta)
|
1604006006NRG23140320232224180
|
16/03/2023
|
Pushpa P
|
1604006006WL070150
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796904
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23140320232224181
|
16/03/2023
|
Santha
|
1604006006WL070150
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272796897
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23140320232224182
|
16/03/2023
|
Rejima
|
1604006006WL070150
|
Rejima
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796905
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23140320232224183
|
16/03/2023
|
DEVI
|
1604006006WL070150
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796909
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/132
(Narippatta)
|
1604006006NRG23140320232224184
|
16/03/2023
|
Anitha
|
1604006006WL070150
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796892
|
|
MRS ANITHA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23140320232224185
|
16/03/2023
|
SARADHA
|
1604006006WL070150
|
SARADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796907
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/165
(Narippatta)
|
1604006006NRG23140320232224186
|
16/03/2023
|
LEELA
|
1604006006WL070150
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272796896
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/191
(Narippatta)
|
1604006006NRG23140320232224187
|
16/03/2023
|
INDHIRA
|
1604006006WL070150
|
INDHIRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796906
|
|
MRS INDIRA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23140320232224189
|
16/03/2023
|
JANU
|
1604006006WL070150
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272796908
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23140320232224190
|
16/03/2023
|
SHYNI
|
1604006006WL070150
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796911
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23140320232224191
|
16/03/2023
|
JANU
|
1604006006WL070150
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796910
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/23
(Narippatta)
|
1604006006NRG23140320232224193
|
16/03/2023
|
Ajitha AP
|
1604006006WL070150
|
Ajitha AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796903
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23140320232224194
|
16/03/2023
|
RAJITHA K P
|
1604006006WL070150
|
RAJITHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796913
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23140320232224196
|
16/03/2023
|
Devi PP
|
1604006006WL070150
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796902
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23140320232224197
|
16/03/2023
|
vanaja
|
1604006006WL070150
|
vanaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796898
|
|
MISS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23140320232224200
|
16/03/2023
|
Mallika VP
|
1604006006WL070150
|
Mallika VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796900
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23140320232224201
|
16/03/2023
|
Sumathi VP
|
1604006006WL070150
|
Sumathi VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796901
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23140320232224202
|
16/03/2023
|
CHIRUTHA
|
1604006006WL070150
|
CHIRUTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796893
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23140320232224203
|
16/03/2023
|
Lakshmi AP
|
1604006006WL070150
|
Lakshmi AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796895
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23140320232224204
|
16/03/2023
|
Leela AP
|
1604006006WL070150
|
Leela AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796894
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23140320232224205
|
16/03/2023
|
SARADA
|
1604006006WL070150
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272796912
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23140320232224206
|
16/03/2023
|
Chandri KP
|
1604006006WL070150
|
Chandri KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272796899
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23140320232224188
|
16/03/2023
|
CHATHU
|
1604006006WL070150
|
CHATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272796889
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23140320232224195
|
16/03/2023
|
BEENA P
|
1604006006WL070150
|
BEENA P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272796890
|
|
BEENA P P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23140320232224198
|
16/03/2023
|
radha
|
1604006006WL070150
|
radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272796891
|
|
MRS RADHA WO KANNAN LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|