|
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-04-006-006-008/113
(Narippatta)
|
1604006006NRG23230120231854442
|
25/01/2023
|
Geetha KP
|
1604006006WL061038
|
Geetha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690180
|
|
MRS GEETHA KP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/114
(Narippatta)
|
1604006006NRG23230120231854443
|
25/01/2023
|
Sheeba KP
|
1604006006WL061038
|
Sheeba KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690179
|
|
MRS SHEEBA KP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/146
(Narippatta)
|
1604006006NRG23230120231854444
|
25/01/2023
|
Sobha
|
1604006006WL061038
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690187
|
|
SOBHA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/188
(Narippatta)
|
1604006006NRG23230120231854446
|
25/01/2023
|
LUNA CC
|
1604006006WL061038
|
LUNA CC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690181
|
|
MRS LUNA CHAMPILOREMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/193
(Narippatta)
|
1604006006NRG23230120231854447
|
25/01/2023
|
SIJI
|
1604006006WL061038
|
SIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690165
|
|
MRS SIJI THONDAMMAKKOOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/211
(Narippatta)
|
1604006006NRG23230120231854448
|
25/01/2023
|
SARADA
|
1604006006WL061038
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690183
|
|
MRS SARADHA CHAMBILORA THARASSIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/212
(Narippatta)
|
1604006006NRG23230120231854449
|
25/01/2023
|
CHANDRI
|
1604006006WL061038
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690186
|
|
MRS CHANDRI CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/217
(Narippatta)
|
1604006006NRG23230120231854450
|
25/01/2023
|
MALATHY
|
1604006006WL061038
|
MALATHY
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690172
|
|
MRS MALATHI C N P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/268
(Narippatta)
|
1604006006NRG23230120231854453
|
25/01/2023
|
DHANYAMOL
|
1604006006WL061038
|
DHANYAMOL
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690188
|
|
MRS DHANYAMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/300
(Narippatta)
|
1604006006NRG23230120231854455
|
25/01/2023
|
sathi
|
1604006006WL061038
|
sathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690184
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/354
(Narippatta)
|
1604006006NRG23230120231854457
|
25/01/2023
|
VASANTHA
|
1604006006WL061038
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690185
|
|
MRS VASANTHA MEETHALE KATTIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/42
(Narippatta)
|
1604006006NRG23230120231854458
|
25/01/2023
|
Janu K
|
1604006006WL061038
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690174
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/52
(Narippatta)
|
1604006006NRG23230120231854459
|
25/01/2023
|
Chandri CC
|
1604006006WL061038
|
Chandri CC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690175
|
|
Chandri CC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/53
(Narippatta)
|
1604006006NRG23230120231854460
|
25/01/2023
|
Prathibha CN
|
1604006006WL061038
|
Prathibha CN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690170
|
|
MRS PRATHIBHA C P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/56
(Narippatta)
|
1604006006NRG23230120231854461
|
25/01/2023
|
Malathi CK
|
1604006006WL061038
|
Malathi CK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690176
|
|
MALATHY C K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/61
(Narippatta)
|
1604006006NRG23230120231854462
|
25/01/2023
|
Devi AK
|
1604006006WL061038
|
Devi AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690173
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/62
(Narippatta)
|
1604006006NRG23230120231854463
|
25/01/2023
|
Devi CKP
|
1604006006WL061038
|
Devi CKP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690171
|
|
MRS DEVI C K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/63
(Narippatta)
|
1604006006NRG23230120231854464
|
25/01/2023
|
Sarada CC
|
1604006006WL061038
|
Sarada CC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690177
|
|
MRS SARADA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/66
(Narippatta)
|
1604006006NRG23230120231854466
|
25/01/2023
|
Malathi C
|
1604006006WL061038
|
Malathi C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690168
|
|
MRS MALATHY C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/68
(Narippatta)
|
1604006006NRG23230120231854467
|
25/01/2023
|
Rajila C
|
1604006006WL061038
|
Rajila C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690166
|
|
MRS RAJILA CHAMBILOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/71
(Narippatta)
|
1604006006NRG23230120231854468
|
25/01/2023
|
Ramabhai C
|
1604006006WL061038
|
Ramabhai C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690167
|
|
RAMABAI K P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/8
(Narippatta)
|
1604006006NRG23230120231854469
|
25/01/2023
|
Mathu P
|
1604006006WL061038
|
Mathu P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690169
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/88
(Narippatta)
|
1604006006NRG23230120231854471
|
25/01/2023
|
Janu C
|
1604006006WL061038
|
Janu C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690178
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/93
(Narippatta)
|
1604006006NRG23230120231854472
|
25/01/2023
|
Mallika
|
1604006006WL061038
|
Mallika
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690182
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-008/252
(Narippatta)
|
1604006006NRG23230120231854451
|
25/01/2023
|
NEEMA A M
|
1604006006WL061038
|
NEEMA A M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690160
|
|
NEEMA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-008/260
(Narippatta)
|
1604006006NRG23230120231854452
|
25/01/2023
|
RADHA
|
1604006006WL061038
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690162
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/320
(Narippatta)
|
1604006006NRG23230120231854456
|
25/01/2023
|
LEESHMA
|
1604006006WL061038
|
LEESHMA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467690164
|
|
MRS LEESHMA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/64
(Narippatta)
|
1604006006NRG23230120231854465
|
25/01/2023
|
SAJI
|
1604006006WL061038
|
SAJI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690161
|
|
SAAJI KP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-008/87
(Narippatta)
|
1604006006NRG23230120231854470
|
25/01/2023
|
NEETHU P
|
1604006006WL061038
|
NEETHU P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467690163
|
|
NEETHU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|