|
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-04-006-006-005/46
(Narippatta)
|
1604006006NRG23250320232434457
|
25/03/2023
|
SUMA
|
1604006006WL075311
|
SUMA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310054
|
|
SUMA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23250320232434444
|
25/03/2023
|
SHOBHA C
|
1604006006WL075311
|
SHOBHA C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310062
|
|
SHOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/164
(Narippatta)
|
1604006006NRG23250320232434445
|
25/03/2023
|
Sobha
|
1604006006WL075311
|
Sobha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310070
|
|
SHOBA P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/165
(Narippatta)
|
1604006006NRG23250320232434446
|
25/03/2023
|
Mani
|
1604006006WL075311
|
Mani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310064
|
|
MRS MANI POOTHAM KUZHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23250320232434448
|
25/03/2023
|
Rejina
|
1604006006WL075311
|
Rejina
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310073
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/222
(Narippatta)
|
1604006006NRG23250320232434449
|
25/03/2023
|
Sujina
|
1604006006WL075311
|
Sujina
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310074
|
|
MRS SUJINA RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23250320232434450
|
25/03/2023
|
KALLYANI
|
1604006006WL075311
|
KALLYANI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310063
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23250320232434454
|
25/03/2023
|
Geetha
|
1604006006WL075311
|
Geetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310068
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23250320232434455
|
25/03/2023
|
KALLIYANI
|
1604006006WL075311
|
KALLIYANI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310071
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23250320232434456
|
25/03/2023
|
Janu
|
1604006006WL075311
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310067
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23250320232434459
|
25/03/2023
|
Chandri
|
1604006006WL075311
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310069
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23250320232434460
|
25/03/2023
|
devi
|
1604006006WL075311
|
devi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310065
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/74
(Narippatta)
|
1604006006NRG23250320232434461
|
25/03/2023
|
chandri
|
1604006006WL075311
|
chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310066
|
|
MRS CHANDRI W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/82
(Narippatta)
|
1604006006NRG23250320232434462
|
25/03/2023
|
SANDHYA A A P
|
1604006006WL075311
|
SANDHYA A A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310055
|
|
MRS SANDHYA K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23250320232434463
|
25/03/2023
|
Devi NK
|
1604006006WL075311
|
Devi NK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310072
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-005/102
(Narippatta)
|
1604006006NRG23250320232434443
|
25/03/2023
|
Sreeja
|
1604006006WL075311
|
Sreeja
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310056
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG23250320232434447
|
25/03/2023
|
Vasantha
|
1604006006WL075311
|
Vasantha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310058
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/276
(Narippatta)
|
1604006006NRG23250320232434451
|
25/03/2023
|
SUNITHA K K
|
1604006006WL075311
|
SUNITHA K K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310061
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23250320232434452
|
25/03/2023
|
JISHA
|
1604006006WL075311
|
JISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310060
|
|
JISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23250320232434453
|
25/03/2023
|
REENA E K
|
1604006006WL075311
|
REENA E K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310059
|
|
REENA E K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/65
(Narippatta)
|
1604006006NRG23250320232434458
|
25/03/2023
|
Leela
|
1604006006WL075311
|
Leela
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499310057
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|