|
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-04-006-006-013/234
(Narippatta)
|
1604006006NRG23021120221163867
|
02/11/2022
|
SHEENA K P
|
1604006006WL041823
|
SHEENA K P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952306
|
|
SHEENA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/10
(Narippatta)
|
1604006006NRG23021120221163858
|
02/11/2022
|
Devi VK
|
1604006006WL041823
|
Devi VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952317
|
|
MRS DEVI VK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23021120221163860
|
02/11/2022
|
Sarojini
|
1604006006WL041823
|
Sarojini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193952321
|
Dormant Account
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23021120221163863
|
02/11/2022
|
JANU
|
1604006006WL041823
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952316
|
|
MRS JANU VK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23021120221163862
|
02/11/2022
|
Kunhiraman
|
1604006006WL041823
|
Kunhiraman
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952313
|
|
MR KUNHIRAMAN V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23021120221163864
|
02/11/2022
|
NANU
|
1604006006WL041823
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952311
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23021120221163865
|
02/11/2022
|
Sudha VK
|
1604006006WL041823
|
Sudha VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952330
|
|
MRS SUDHA VK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23021120221163866
|
02/11/2022
|
KUNHAMI C
|
1604006006WL041823
|
KUNHAMI C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952332
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23021120221163869
|
02/11/2022
|
Devi KP
|
1604006006WL041823
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952326
|
|
MR DEVI KP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23021120221163868
|
02/11/2022
|
Pokkan KP
|
1604006006WL041823
|
Pokkan KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952329
|
|
MR POKKAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23021120221163874
|
02/11/2022
|
LEENA
|
1604006006WL041823
|
LEENA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952309
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/40
(Narippatta)
|
1604006006NRG23021120221163875
|
02/11/2022
|
Janaki KP
|
1604006006WL041823
|
Janaki KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952328
|
|
Janaki KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23021120221163876
|
02/11/2022
|
Pushpa KP
|
1604006006WL041823
|
Pushpa KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952319
|
|
Pushpa KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23021120221163878
|
02/11/2022
|
Malathi VK
|
1604006006WL041823
|
Malathi VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952308
|
|
Malathi VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23021120221163877
|
02/11/2022
|
Rajan VK
|
1604006006WL041823
|
Rajan VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952315
|
|
Rajan VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/51
(Narippatta)
|
1604006006NRG23021120221163879
|
02/11/2022
|
Janu IM
|
1604006006WL041823
|
Janu IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952322
|
|
MRS JANU EM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23021120221163880
|
02/11/2022
|
Narayani IM
|
1604006006WL041823
|
Narayani IM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952324
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23021120221163881
|
02/11/2022
|
Santha JP
|
1604006006WL041823
|
Santha JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952320
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/6
(Narippatta)
|
1604006006NRG23021120221163883
|
02/11/2022
|
Sheeja
|
1604006006WL041823
|
Sheeja
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952314
|
|
Sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23021120221163884
|
02/11/2022
|
Usha Kumari JP
|
1604006006WL041823
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952307
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23021120221163885
|
02/11/2022
|
Ajitha
|
1604006006WL041823
|
Ajitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193952310
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23021120221163886
|
02/11/2022
|
SOBHA
|
1604006006WL041823
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952325
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23021120221163887
|
02/11/2022
|
Sobha JP
|
1604006006WL041823
|
Sobha JP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952323
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23021120221163888
|
02/11/2022
|
Mallika VK
|
1604006006WL041823
|
Mallika VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193952312
|
|
Mallika VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23021120221163889
|
02/11/2022
|
Sheeba IM
|
1604006006WL041823
|
Sheeba IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952318
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23021120221163890
|
02/11/2022
|
Radha IM
|
1604006006WL041823
|
Radha IM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193952327
|
|
Radha IM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/98
(Narippatta)
|
1604006006NRG23021120221163891
|
02/11/2022
|
Radha
|
1604006006WL041823
|
Radha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952331
|
|
RADHA T P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|