|
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-04-006-006-007/138
(Narippatta)
|
1604006006NRG23280320232465899
|
28/03/2023
|
Janu
|
1604006006WL076551
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728561
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23280320232465900
|
28/03/2023
|
Seetha
|
1604006006WL076551
|
Seetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728569
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23280320232465903
|
28/03/2023
|
LEELA M
|
1604006006WL076551
|
LEELA M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728567
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/351
(Narippatta)
|
1604006006NRG23280320232465904
|
28/03/2023
|
KAMALA A P
|
1604006006WL076551
|
KAMALA A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728566
|
|
MRS KAMALA AP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23280320232465905
|
28/03/2023
|
Shymala K
|
1604006006WL076551
|
Shymala K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728565
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23280320232465906
|
28/03/2023
|
Janu MC
|
1604006006WL076551
|
Janu MC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728568
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23280320232465907
|
28/03/2023
|
Sarada MP
|
1604006006WL076551
|
Sarada MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728562
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23280320232465908
|
28/03/2023
|
Mathu P
|
1604006006WL076551
|
Mathu P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728563
|
|
MRS MATHU P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23280320232465909
|
28/03/2023
|
shobha
|
1604006006WL076551
|
shobha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728564
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/139
(Narippatta)
|
1604006006NRG23280320232465910
|
28/03/2023
|
SUMA M
|
1604006006WL076551
|
SUMA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728560
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23280320232465897
|
28/03/2023
|
REENA
|
1604006006WL076551
|
REENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728558
|
|
DHANASREE KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/114
(Narippatta)
|
1604006006NRG23280320232465898
|
28/03/2023
|
DHANYA C V
|
1604006006WL076551
|
DHANYA C V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728559
|
|
MRS DHANYA C V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23280320232465901
|
28/03/2023
|
Shyamala
|
1604006006WL076551
|
Shyamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728556
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23280320232465902
|
28/03/2023
|
RAJANI
|
1604006006WL076551
|
RAJANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728557
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|