|
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)
|
1604006006NRG23250320232434735
|
25/03/2023
|
Devi
|
1604006006WL075324
|
Devi
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273698
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/158
(Narippatta)
|
1604006006NRG23250320232434737
|
25/03/2023
|
MATHU
|
1604006006WL075324
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499273702
|
|
MRS MATHU U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/16
(Narippatta)
|
1604006006NRG23250320232434738
|
25/03/2023
|
BEENA
|
1604006006WL075324
|
BEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499273693
|
|
BEENA KM M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23250320232434740
|
25/03/2023
|
Shyni
|
1604006006WL075324
|
Shyni
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273692
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/21
(Narippatta)
|
1604006006NRG23250320232434741
|
25/03/2023
|
DEVI
|
1604006006WL075324
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499273696
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/250
(Narippatta)
|
1604006006NRG23250320232434743
|
25/03/2023
|
SAJINA
|
1604006006WL075324
|
SAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499273703
|
|
MISS SAJINA NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/313
(Narippatta)
|
1604006006NRG23250320232434744
|
25/03/2023
|
ROSHNA
|
1604006006WL075324
|
ROSHNA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273704
|
|
MRS ROSHNA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/348
(Narippatta)
|
1604006006NRG23250320232434746
|
25/03/2023
|
SREEJA
|
1604006006WL075324
|
SREEJA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499273705
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23250320232434747
|
25/03/2023
|
Beena P
|
1604006006WL075324
|
Beena P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273699
|
|
Beena P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23250320232434748
|
25/03/2023
|
Devi P
|
1604006006WL075324
|
Devi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499273701
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/61
(Narippatta)
|
1604006006NRG23250320232434749
|
25/03/2023
|
Shylaja V
|
1604006006WL075324
|
Shylaja V
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499273694
|
|
Shylaja V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23250320232434750
|
25/03/2023
|
Janu U
|
1604006006WL075324
|
Janu U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499273700
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23250320232434751
|
25/03/2023
|
Pravitha KP
|
1604006006WL075324
|
Pravitha KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499273695
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23250320232434752
|
25/03/2023
|
Devi TP
|
1604006006WL075324
|
Devi TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499273697
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-013/135
(Narippatta)
|
1604006006NRG23250320232434736
|
25/03/2023
|
NARAYANI V
|
1604006006WL075324
|
NARAYANI V
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499273689
|
|
NARAYANI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/16
(Narippatta)
|
1604006006NRG23250320232434739
|
25/03/2023
|
SREEDHARAN
|
1604006006WL075324
|
SREEDHARAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499273688
|
|
SREEDHARAN TP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG23250320232434742
|
25/03/2023
|
KALLIYANI
|
1604006006WL075324
|
KALLIYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499273690
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23250320232434745
|
25/03/2023
|
NITHYA K
|
1604006006WL075324
|
NITHYA K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499273691
|
|
NITHYA K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|