|
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-04-006-006-011/141
(Narippatta)
|
1604006006NRG23270320232454080
|
27/03/2023
|
KARTHI C
|
1604006006WL076083
|
KARTHI C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718527
|
|
KARTHI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/28
(Narippatta)
|
1604006006NRG23270320232454089
|
27/03/2023
|
KADEESA T M
|
1604006006WL076083
|
KADEESA T M
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718528
|
|
KADEESA T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23270320232454077
|
27/03/2023
|
Narayani KP
|
1604006006WL076083
|
Narayani KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718543
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23270320232454078
|
27/03/2023
|
Yesoda KM
|
1604006006WL076083
|
Yesoda KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718539
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/243
(Narippatta)
|
1604006006NRG23270320232454083
|
27/03/2023
|
REEJA N P
|
1604006006WL076083
|
REEJA N P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718550
|
|
REEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/247
(Narippatta)
|
1604006006NRG23270320232454085
|
27/03/2023
|
NISHA
|
1604006006WL076083
|
NISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718551
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/27
(Narippatta)
|
1604006006NRG23270320232454088
|
27/03/2023
|
Malika
|
1604006006WL076083
|
Malika
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718540
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23270320232454090
|
27/03/2023
|
Sreeja KM
|
1604006006WL076083
|
Sreeja KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718538
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23270320232454091
|
27/03/2023
|
Chandri M
|
1604006006WL076083
|
Chandri M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718541
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23270320232454092
|
27/03/2023
|
Geetha M
|
1604006006WL076083
|
Geetha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718542
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/29
(Narippatta)
|
1604006006NRG23270320232454094
|
27/03/2023
|
Chandri K
|
1604006006WL076083
|
Chandri K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718548
|
|
CHANDRI A V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23270320232454095
|
27/03/2023
|
Sajini K
|
1604006006WL076083
|
Sajini K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718535
|
|
Sajini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/31
(Narippatta)
|
1604006006NRG23270320232454096
|
27/03/2023
|
Santha K
|
1604006006WL076083
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718547
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/32
(Narippatta)
|
1604006006NRG23270320232454097
|
27/03/2023
|
Janaki K
|
1604006006WL076083
|
Janaki K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718546
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23270320232454098
|
27/03/2023
|
Mallika K
|
1604006006WL076083
|
Mallika K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718545
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23270320232454099
|
27/03/2023
|
Mathu KP
|
1604006006WL076083
|
Mathu KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718544
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23270320232454100
|
27/03/2023
|
Narayani KM
|
1604006006WL076083
|
Narayani KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501718537
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23270320232454101
|
27/03/2023
|
Uma Devi K
|
1604006006WL076083
|
Uma Devi K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718549
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23270320232454102
|
27/03/2023
|
Chandri MP
|
1604006006WL076083
|
Chandri MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718536
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-011/139
(Narippatta)
|
1604006006NRG23270320232454079
|
27/03/2023
|
ANITHA
|
1604006006WL076083
|
ANITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718531
|
|
ANITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-011/230
(Narippatta)
|
1604006006NRG23270320232454081
|
27/03/2023
|
LEENA V P
|
1604006006WL076083
|
LEENA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501718533
|
|
LEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-011/238
(Narippatta)
|
1604006006NRG23270320232454082
|
27/03/2023
|
NANU M
|
1604006006WL076083
|
NANU M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718530
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23270320232454084
|
27/03/2023
|
RAJITHA K
|
1604006006WL076083
|
RAJITHA K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718534
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-011/249
(Narippatta)
|
1604006006NRG23270320232454086
|
27/03/2023
|
SARANYA RANJITH
|
1604006006WL076083
|
SARANYA RANJITH
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718529
|
|
SARANYA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-011/250
(Narippatta)
|
1604006006NRG23270320232454087
|
27/03/2023
|
BIJINA K K
|
1604006006WL076083
|
BIJINA K K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718532
|
|
BIJINA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|