|
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-04-006-006-008/340
(Narippatta)
|
1604006006NRG23250120231874049
|
25/01/2023
|
GEETHA N P
|
1604006006WL061609
|
GEETHA N P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642508
|
|
GEETHA N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/106
(Narippatta)
|
1604006006NRG23250120231874028
|
25/01/2023
|
Pushpa P
|
1604006006WL061609
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642526
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23250120231874029
|
25/01/2023
|
Santha
|
1604006006WL061609
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642518
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23250120231874030
|
25/01/2023
|
Rejima
|
1604006006WL061609
|
Rejima
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642527
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23250120231874031
|
25/01/2023
|
DEVI
|
1604006006WL061609
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642531
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/132
(Narippatta)
|
1604006006NRG23250120231874032
|
25/01/2023
|
Anitha
|
1604006006WL061609
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642512
|
|
MRS ANITHA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23250120231874033
|
25/01/2023
|
Sobha NP
|
1604006006WL061609
|
Sobha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642517
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23250120231874034
|
25/01/2023
|
SARADHA
|
1604006006WL061609
|
SARADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642529
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/165
(Narippatta)
|
1604006006NRG23250120231874035
|
25/01/2023
|
LEELA
|
1604006006WL061609
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8467642516
|
Dormant Account
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-008/191
(Narippatta)
|
1604006006NRG23250120231874036
|
25/01/2023
|
INDHIRA
|
1604006006WL061609
|
INDHIRA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467642528
|
|
MRS INDIRA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23250120231874038
|
25/01/2023
|
JANU
|
1604006006WL061609
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642530
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23250120231874039
|
25/01/2023
|
SHYNI
|
1604006006WL061609
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642533
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23250120231874040
|
25/01/2023
|
JANU
|
1604006006WL061609
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642532
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23250120231874042
|
25/01/2023
|
RAJITHA K P
|
1604006006WL061609
|
RAJITHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642535
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/24
(Narippatta)
|
1604006006NRG23250120231874043
|
25/01/2023
|
Sajitha KP
|
1604006006WL061609
|
Sajitha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642525
|
|
MRS SAJITHA OP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/297
(Narippatta)
|
1604006006NRG23250120231874045
|
25/01/2023
|
SAJINA
|
1604006006WL061609
|
SAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642536
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23250120231874046
|
25/01/2023
|
Devi PP
|
1604006006WL061609
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642523
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23250120231874047
|
25/01/2023
|
vanaja
|
1604006006WL061609
|
vanaja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467642519
|
|
MISS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23250120231874050
|
25/01/2023
|
Mallika VP
|
1604006006WL061609
|
Mallika VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642521
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23250120231874051
|
25/01/2023
|
Sheeba VP
|
1604006006WL061609
|
Sheeba VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642513
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23250120231874052
|
25/01/2023
|
Kalliyani NP
|
1604006006WL061609
|
Kalliyani NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642524
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23250120231874053
|
25/01/2023
|
Lakshmi AP
|
1604006006WL061609
|
Lakshmi AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642515
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23250120231874054
|
25/01/2023
|
Janu K
|
1604006006WL061609
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642522
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23250120231874055
|
25/01/2023
|
Leela AP
|
1604006006WL061609
|
Leela AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642514
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23250120231874056
|
25/01/2023
|
SARADA
|
1604006006WL061609
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642534
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23250120231874057
|
25/01/2023
|
Chandri KP
|
1604006006WL061609
|
Chandri KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642520
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23250120231874037
|
25/01/2023
|
CHATHU
|
1604006006WL061609
|
CHATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642509
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23250120231874044
|
25/01/2023
|
BEENA P
|
1604006006WL061609
|
BEENA P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642510
|
|
BEENA P P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23250120231874048
|
25/01/2023
|
radha
|
1604006006WL061609
|
radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467642511
|
|
MRS RADHA WO KANNAN LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|