|
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-04-006-006-013/107
(Narippatta)
|
1604006006NRG23071220221461281
|
07/12/2022
|
Devi
|
1604006006WL049806
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191302007
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23071220221461282
|
07/12/2022
|
minimol
|
1604006006WL049806
|
minimol
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191302013
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23071220221461284
|
07/12/2022
|
Shyni
|
1604006006WL049806
|
Shyni
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191301998
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23071220221461299
|
07/12/2022
|
Beena P
|
1604006006WL049806
|
Beena P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302008
|
|
Beena P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23071220221461302
|
07/12/2022
|
Janu V
|
1604006006WL049806
|
Janu V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191302006
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23071220221461303
|
07/12/2022
|
Ajitha P
|
1604006006WL049806
|
Ajitha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302001
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23071220221461304
|
07/12/2022
|
Janu K
|
1604006006WL049806
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191302010
|
|
MRS JANU KUTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23071220221461305
|
07/12/2022
|
Devi P
|
1604006006WL049806
|
Devi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191302011
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23071220221461306
|
07/12/2022
|
Santha V
|
1604006006WL049806
|
Santha V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191301999
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/61
(Narippatta)
|
1604006006NRG23071220221461307
|
07/12/2022
|
Shylaja V
|
1604006006WL049806
|
Shylaja V
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191302000
|
|
Shylaja V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23071220221461308
|
07/12/2022
|
Pushpa P
|
1604006006WL049806
|
Pushpa P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191302002
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23071220221461309
|
07/12/2022
|
Janu U
|
1604006006WL049806
|
Janu U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302009
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23071220221461310
|
07/12/2022
|
Devi MK
|
1604006006WL049806
|
Devi MK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191301997
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23071220221461311
|
07/12/2022
|
Pravitha KP
|
1604006006WL049806
|
Pravitha KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191302004
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23071220221461312
|
07/12/2022
|
Devi TP
|
1604006006WL049806
|
Devi TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302005
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23071220221461313
|
07/12/2022
|
Mathu
|
1604006006WL049806
|
Mathu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191302003
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23071220221461314
|
07/12/2022
|
Nisha
|
1604006006WL049806
|
Nisha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302012
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-013/135
(Narippatta)
|
1604006006NRG23071220221461283
|
07/12/2022
|
NARAYANI V
|
1604006006WL049806
|
NARAYANI V
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191301994
|
|
NARAYANI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23071220221461285
|
07/12/2022
|
BEENA V T
|
1604006006WL049806
|
BEENA V T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191301996
|
|
BEENA V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23071220221461287
|
07/12/2022
|
REJI VALIYANDIYIL
|
1604006006WL049806
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191301995
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23071220221461288
|
07/12/2022
|
GEETHA CK
|
1604006006WL049806
|
GEETHA CK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191301993
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|