|
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-04-006-006-012/293
(Narippatta)
|
1604006006NRG23140320232242153
|
14/03/2023
|
RADHA A P
|
1604006006WL070277
|
RADHA A P
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431621
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/339
(Narippatta)
|
1604006006NRG23140320232242154
|
14/03/2023
|
BHASKARAN T
|
1604006006WL070277
|
BHASKARAN T
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272431644
|
|
BHASKARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/11
(Narippatta)
|
1604006006NRG23140320232242140
|
14/03/2023
|
INDHIRA
|
1604006006WL070277
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431625
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/12
(Narippatta)
|
1604006006NRG23140320232242141
|
14/03/2023
|
ANITHA
|
1604006006WL070277
|
ANITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431628
|
|
MRS ANITHA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/13
(Narippatta)
|
1604006006NRG23140320232242142
|
14/03/2023
|
Sathi P
|
1604006006WL070277
|
Sathi P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431637
|
|
MRS SATHI K T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/137
(Narippatta)
|
1604006006NRG23140320232242143
|
14/03/2023
|
MATHA.A.P
|
1604006006WL070277
|
MATHA.A.P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431636
|
|
MRS MATHA PP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/142
(Narippatta)
|
1604006006NRG23140320232242144
|
14/03/2023
|
Radha
|
1604006006WL070277
|
Radha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431642
|
|
MRS RADHA C CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/145
(Narippatta)
|
1604006006NRG23140320232242145
|
14/03/2023
|
Anitha
|
1604006006WL070277
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431635
|
|
MRS ANITHA A P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/155
(Narippatta)
|
1604006006NRG23140320232242146
|
14/03/2023
|
PRAJINA K M
|
1604006006WL070277
|
PRAJINA K M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431643
|
|
MRS PRAJINA K M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/190
(Narippatta)
|
1604006006NRG23140320232242147
|
14/03/2023
|
DEVI
|
1604006006WL070277
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272431638
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/199
(Narippatta)
|
1604006006NRG23140320232242148
|
14/03/2023
|
DEVI
|
1604006006WL070277
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431640
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/214
(Narippatta)
|
1604006006NRG23140320232242149
|
14/03/2023
|
REEJA
|
1604006006WL070277
|
REEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431630
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/216
(Narippatta)
|
1604006006NRG23140320232242150
|
14/03/2023
|
LEEBA
|
1604006006WL070277
|
LEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431622
|
|
MRS LEEBA MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/29
(Narippatta)
|
1604006006NRG23140320232242152
|
14/03/2023
|
Geetha M
|
1604006006WL070277
|
Geetha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272431624
|
|
Geetha M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/370
(Narippatta)
|
1604006006NRG23140320232242155
|
14/03/2023
|
RADHA M
|
1604006006WL070277
|
RADHA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431641
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/44
(Narippatta)
|
1604006006NRG23140320232242156
|
14/03/2023
|
Kamala NP
|
1604006006WL070277
|
Kamala NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272431623
|
|
Kamala NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/46
(Narippatta)
|
1604006006NRG23140320232242157
|
14/03/2023
|
Sobha M
|
1604006006WL070277
|
Sobha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272431632
|
|
MRS SOBHA T P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/59
(Narippatta)
|
1604006006NRG23140320232242159
|
14/03/2023
|
Chandrika O
|
1604006006WL070277
|
Chandrika O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431631
|
|
MRS CHANDRIKA V P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/61
(Narippatta)
|
1604006006NRG23140320232242160
|
14/03/2023
|
Chandri AP
|
1604006006WL070277
|
Chandri AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431629
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/80
(Narippatta)
|
1604006006NRG23140320232242161
|
14/03/2023
|
SHEEBA
|
1604006006WL070277
|
SHEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272431626
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/82
(Narippatta)
|
1604006006NRG23140320232242162
|
14/03/2023
|
Mathu PA
|
1604006006WL070277
|
Mathu PA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272431634
|
|
MRS MATHU KP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/84
(Narippatta)
|
1604006006NRG23140320232242163
|
14/03/2023
|
Devi M
|
1604006006WL070277
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431627
|
|
MRS DEVI MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/9
(Narippatta)
|
1604006006NRG23140320232242164
|
14/03/2023
|
DEVI
|
1604006006WL070277
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272431639
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/194
(Narippatta)
|
1604006006NRG23140320232242165
|
14/03/2023
|
DEVI
|
1604006006WL070277
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272431633
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-012/258
(Narippatta)
|
1604006006NRG23140320232242151
|
14/03/2023
|
NARAYANI T M
|
1604006006WL070277
|
NARAYANI T M
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272431645
|
|
MRS NARAYANI T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|