|
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-04-006-006-012/264
(Narippatta)
|
1604006006NRG23160320232330085
|
16/03/2023
|
SUJA N P
|
1604006006WL071803
|
SUJA N P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330144712
|
|
SUJA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/146
(Narippatta)
|
1604006006NRG23160320232330078
|
16/03/2023
|
ANITHA K C
|
1604006006WL071803
|
ANITHA K C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330144730
|
|
MRS ANITHA K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/147
(Narippatta)
|
1604006006NRG23160320232330079
|
16/03/2023
|
REENA
|
1604006006WL071803
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330144731
|
|
MRS REENA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23160320232330080
|
16/03/2023
|
Mani
|
1604006006WL071803
|
Mani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330144732
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/218
(Narippatta)
|
1604006006NRG23160320232330081
|
16/03/2023
|
DEVI
|
1604006006WL071803
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330144726
|
|
MRS DEVI KC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23160320232330082
|
16/03/2023
|
Sobha MT
|
1604006006WL071803
|
Sobha MT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330144721
|
|
Sobha MT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/6
(Narippatta)
|
1604006006NRG23160320232330093
|
16/03/2023
|
SREEJA
|
1604006006WL071803
|
SREEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330144723
|
|
MRS SREEJA KC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/77
(Narippatta)
|
1604006006NRG23160320232330094
|
16/03/2023
|
Kamala PP
|
1604006006WL071803
|
Kamala PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330144722
|
|
MRS KAMALA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/78
(Narippatta)
|
1604006006NRG23160320232330095
|
16/03/2023
|
Narayani PP
|
1604006006WL071803
|
Narayani PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144720
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/81
(Narippatta)
|
1604006006NRG23160320232330096
|
16/03/2023
|
Chandri KK
|
1604006006WL071803
|
Chandri KK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144724
|
|
MRS CHANDRI KKP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23160320232330097
|
16/03/2023
|
Pushpa K
|
1604006006WL071803
|
Pushpa K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144725
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/94
(Narippatta)
|
1604006006NRG23160320232330099
|
16/03/2023
|
Santha NP
|
1604006006WL071803
|
Santha NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144728
|
|
MRS SANTHA N P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23160320232330100
|
16/03/2023
|
Shylaja TC
|
1604006006WL071803
|
Shylaja TC
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330144727
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23160320232330083
|
16/03/2023
|
MALATHI
|
1604006006WL071803
|
MALATHI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144733
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/254
(Narippatta)
|
1604006006NRG23160320232330084
|
16/03/2023
|
KRISHNA KUMARI
|
1604006006WL071803
|
KRISHNA KUMARI
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330144734
|
|
MRS KRISHNA KUMARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/89
(Narippatta)
|
1604006006NRG23160320232330098
|
16/03/2023
|
SUDHA
|
1604006006WL071803
|
SUDHA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330144729
|
|
MRS SUDHA HARILAL KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-012/303
(Narippatta)
|
1604006006NRG23160320232330088
|
16/03/2023
|
ANITHA N P
|
1604006006WL071803
|
ANITHA N P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144714
|
|
ANITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23160320232330090
|
16/03/2023
|
SHYNI K
|
1604006006WL071803
|
SHYNI K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330144719
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/323
(Narippatta)
|
1604006006NRG23160320232330091
|
16/03/2023
|
mallika
|
1604006006WL071803
|
mallika
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144715
|
|
MALLIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/379
(Narippatta)
|
1604006006NRG23160320232330092
|
16/03/2023
|
DEEPA K P
|
1604006006WL071803
|
DEEPA K P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330144713
|
|
MRS DEEPA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-012/275
(Narippatta)
|
1604006006NRG23160320232330086
|
16/03/2023
|
LAKSHMI
|
1604006006WL071803
|
LAKSHMI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144716
|
|
LAKSHMI N P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23160320232330087
|
16/03/2023
|
SREEJA K P
|
1604006006WL071803
|
SREEJA K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330144718
|
|
SREEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23160320232330089
|
16/03/2023
|
RAJISHA K M
|
1604006006WL071803
|
RAJISHA K M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330144717
|
|
RAJISHA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|