|
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-04-006-006-007/138
(Narippatta)
|
1604006006NRG23250120231874440
|
25/01/2023
|
Janu
|
1604006006WL061627
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743414
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23250120231874443
|
25/01/2023
|
Shyamala
|
1604006006WL061627
|
Shyamala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743423
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23250120231874444
|
25/01/2023
|
CHANDRI
|
1604006006WL061627
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743421
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23250120231874445
|
25/01/2023
|
Mathu K
|
1604006006WL061627
|
Mathu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743422
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/235
(Narippatta)
|
1604006006NRG23250120231874446
|
25/01/2023
|
RADHA
|
1604006006WL061627
|
RADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743424
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23250120231874447
|
25/01/2023
|
BINDU
|
1604006006WL061627
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467743425
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23250120231874450
|
25/01/2023
|
K OMANA
|
1604006006WL061627
|
K OMANA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743412
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23250120231874451
|
25/01/2023
|
GEETHA M
|
1604006006WL061627
|
GEETHA M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743413
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23250120231874455
|
25/01/2023
|
Shymala K
|
1604006006WL061627
|
Shymala K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743420
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/50
(Narippatta)
|
1604006006NRG23250120231874456
|
25/01/2023
|
Janu K
|
1604006006WL061627
|
Janu K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467743417
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23250120231874458
|
25/01/2023
|
Kaliyani
|
1604006006WL061627
|
Kaliyani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743416
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23250120231874459
|
25/01/2023
|
Sarada MP
|
1604006006WL061627
|
Sarada MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743415
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23250120231874460
|
25/01/2023
|
Mathu P
|
1604006006WL061627
|
Mathu P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743418
|
|
MRS MATHU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23250120231874461
|
25/01/2023
|
POKKAN
|
1604006006WL061627
|
POKKAN
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743426
|
|
MR POKKAN POKKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23250120231874462
|
25/01/2023
|
shobha
|
1604006006WL061627
|
shobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743419
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23250120231874438
|
25/01/2023
|
SANTHA
|
1604006006WL061627
|
SANTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743405
|
|
SANTHA WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23250120231874439
|
25/01/2023
|
REENA
|
1604006006WL061627
|
REENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467743410
|
|
DHANASREE KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23250120231874441
|
25/01/2023
|
Shyamala
|
1604006006WL061627
|
Shyamala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743404
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23250120231874442
|
25/01/2023
|
jANU
|
1604006006WL061627
|
jANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467743407
|
|
jANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23250120231874448
|
25/01/2023
|
SREENA
|
1604006006WL061627
|
SREENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743406
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23250120231874449
|
25/01/2023
|
RAJANI
|
1604006006WL061627
|
RAJANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467743408
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/350
(Narippatta)
|
1604006006NRG23250120231874453
|
25/01/2023
|
BAIJA K P
|
1604006006WL061627
|
BAIJA K P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467743409
|
|
BAIJA K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/391
(Narippatta)
|
1604006006NRG23250120231874454
|
25/01/2023
|
RANJINI V T
|
1604006006WL061627
|
RANJINI V T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467743411
|
|
RANJINI VT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|