|
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-04-006-006-009/100
(Narippatta)
|
1604006006NRG23140320232194430
|
15/03/2023
|
Shyma
|
1604006006WL069911
|
Shyma
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458398
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/12
(Narippatta)
|
1604006006NRG23140320232194432
|
15/03/2023
|
Narayani
|
1604006006WL069911
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458391
|
|
MRS NARAYANI MEETHALE PUTHEN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG23140320232194433
|
15/03/2023
|
JANU
|
1604006006WL069911
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458388
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/146
(Narippatta)
|
1604006006NRG23140320232194434
|
15/03/2023
|
USHA
|
1604006006WL069911
|
USHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458402
|
|
MRS USHA T P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/150
(Narippatta)
|
1604006006NRG23140320232194435
|
15/03/2023
|
RASEENA
|
1604006006WL069911
|
RASEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458387
|
|
RASEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/17
(Narippatta)
|
1604006006NRG23140320232194436
|
15/03/2023
|
DEVI
|
1604006006WL069911
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458396
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/3
(Narippatta)
|
1604006006NRG23140320232194439
|
15/03/2023
|
MATHU
|
1604006006WL069911
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272458393
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23140320232194443
|
15/03/2023
|
SANTHA P K
|
1604006006WL069911
|
SANTHA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272458395
|
|
MRS SHANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/345
(Narippatta)
|
1604006006NRG23140320232194445
|
15/03/2023
|
SHAIBA M P
|
1604006006WL069911
|
SHAIBA M P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458403
|
|
MRS SHAIBHA M P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/4
(Narippatta)
|
1604006006NRG23140320232194447
|
15/03/2023
|
MANI
|
1604006006WL069911
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458389
|
|
MRS MANI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/52
(Narippatta)
|
1604006006NRG23140320232194448
|
15/03/2023
|
Chandri VP
|
1604006006WL069911
|
Chandri VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458392
|
|
MRS CHANDRI V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/54
(Narippatta)
|
1604006006NRG23140320232194449
|
15/03/2023
|
Janu PP
|
1604006006WL069911
|
Janu PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458397
|
|
MRS JANU PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG23140320232194450
|
15/03/2023
|
Madavi TJ
|
1604006006WL069911
|
Madavi TJ
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458390
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/59
(Narippatta)
|
1604006006NRG23140320232194451
|
15/03/2023
|
Devi TH
|
1604006006WL069911
|
Devi TH
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458394
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23140320232194453
|
15/03/2023
|
GEETHA K
|
1604006006WL069911
|
GEETHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458399
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG23140320232194456
|
15/03/2023
|
Radha
|
1604006006WL069911
|
Radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458400
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG23140320232194457
|
15/03/2023
|
santha
|
1604006006WL069911
|
santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458401
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-004/158
(Narippatta)
|
1604006006NRG23140320232194429
|
15/03/2023
|
LEELA JK
|
1604006006WL069911
|
LEELA JK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458380
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/198
(Narippatta)
|
1604006006NRG23140320232194437
|
15/03/2023
|
DEVI
|
1604006006WL069911
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458377
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/202
(Narippatta)
|
1604006006NRG23140320232194438
|
15/03/2023
|
NARAYANI
|
1604006006WL069911
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458381
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/318
(Narippatta)
|
1604006006NRG23140320232194440
|
15/03/2023
|
LATHA K K
|
1604006006WL069911
|
LATHA K K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272458382
|
|
LATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/320
(Narippatta)
|
1604006006NRG23140320232194441
|
15/03/2023
|
DEVI K V
|
1604006006WL069911
|
DEVI K V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458383
|
|
DEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/321
(Narippatta)
|
1604006006NRG23140320232194442
|
15/03/2023
|
SHYNI M
|
1604006006WL069911
|
SHYNI M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458384
|
|
MRS SHYNI MEETHALE NAROTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/337
(Narippatta)
|
1604006006NRG23140320232194444
|
15/03/2023
|
DEVI
|
1604006006WL069911
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458379
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/375
(Narippatta)
|
1604006006NRG23140320232194446
|
15/03/2023
|
devi
|
1604006006WL069911
|
devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458386
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/242
(Narippatta)
|
1604006006NRG23140320232194452
|
15/03/2023
|
MATHU P T
|
1604006006WL069911
|
MATHU P T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458378
|
|
MATHU P T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-010/260
(Narippatta)
|
1604006006NRG23140320232194454
|
15/03/2023
|
JAYA
|
1604006006WL069911
|
JAYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458385
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|