|
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-04-006-006-013/111
(Narippatta)
|
1604006006NRG23040120231700453
|
04/01/2023
|
USHA
|
1604006006WL056446
|
USHA
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752117
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/234
(Narippatta)
|
1604006006NRG23040120231700456
|
04/01/2023
|
SHEENA K P
|
1604006006WL056446
|
SHEENA K P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752114
|
|
SHEENA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/321
(Narippatta)
|
1604006006NRG23040120231700458
|
04/01/2023
|
GEETHA
|
1604006006WL056446
|
GEETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752138
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23040120231700451
|
04/01/2023
|
Sarojini
|
1604006006WL056446
|
Sarojini
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8305752127
|
Dormant Account
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-013/104
(Narippatta)
|
1604006006NRG23040120231700452
|
04/01/2023
|
Sathi
|
1604006006WL056446
|
Sathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752123
|
|
MRS SATHI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23040120231700454
|
04/01/2023
|
SHYLAJA
|
1604006006WL056446
|
SHYLAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752131
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23040120231700455
|
04/01/2023
|
KUNHAMI C
|
1604006006WL056446
|
KUNHAMI C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752136
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23040120231700461
|
04/01/2023
|
LEENA
|
1604006006WL056446
|
LEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752120
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/40
(Narippatta)
|
1604006006NRG23040120231700462
|
04/01/2023
|
Janaki KP
|
1604006006WL056446
|
Janaki KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752134
|
|
Janaki KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23040120231700463
|
04/01/2023
|
Pushpa KP
|
1604006006WL056446
|
Pushpa KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752125
|
|
Pushpa KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23040120231700464
|
04/01/2023
|
Malathi VK
|
1604006006WL056446
|
Malathi VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752119
|
|
Malathi VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/51
(Narippatta)
|
1604006006NRG23040120231700465
|
04/01/2023
|
Janu IM
|
1604006006WL056446
|
Janu IM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752128
|
|
MRS JANU EM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23040120231700466
|
04/01/2023
|
Narayani IM
|
1604006006WL056446
|
Narayani IM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752130
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23040120231700467
|
04/01/2023
|
Santha JP
|
1604006006WL056446
|
Santha JP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752126
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23040120231700468
|
04/01/2023
|
Usha Kumari JP
|
1604006006WL056446
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752118
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23040120231700469
|
04/01/2023
|
Ajitha
|
1604006006WL056446
|
Ajitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752121
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23040120231700470
|
04/01/2023
|
SOBHA
|
1604006006WL056446
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752132
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23040120231700471
|
04/01/2023
|
Sobha JP
|
1604006006WL056446
|
Sobha JP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752129
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23040120231700472
|
04/01/2023
|
Mallika VK
|
1604006006WL056446
|
Mallika VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752122
|
|
Mallika VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23040120231700473
|
04/01/2023
|
Sheeba IM
|
1604006006WL056446
|
Sheeba IM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752124
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23040120231700474
|
04/01/2023
|
Radha IM
|
1604006006WL056446
|
Radha IM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305752133
|
|
Radha IM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/98
(Narippatta)
|
1604006006NRG23040120231700475
|
04/01/2023
|
Radha
|
1604006006WL056446
|
Radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752135
|
|
RADHA T P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-013/320
(Narippatta)
|
1604006006NRG23040120231700457
|
04/01/2023
|
sathi
|
1604006006WL056446
|
sathi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752116
|
|
SATHI V K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23040120231700459
|
04/01/2023
|
DEVI C
|
1604006006WL056446
|
DEVI C
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8305752137
|
Dormant Account
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-013/363
(Narippatta)
|
1604006006NRG23040120231700460
|
04/01/2023
|
SANTHA
|
1604006006WL056446
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305752115
|
|
SANTHA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|