|
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-04-006-006-004/36
(Narippatta)
|
1604006006NRG23010320232000075
|
01/03/2023
|
Anitha
|
1604006006WL066981
|
Anitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189907
|
|
ANITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/10
(Narippatta)
|
1604006006NRG23010320232000076
|
01/03/2023
|
Anitha
|
1604006006WL066981
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016189913
|
|
MRS ANITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23010320232000078
|
01/03/2023
|
Sudha
|
1604006006WL066981
|
Sudha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189922
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23010320232000079
|
01/03/2023
|
pokki
|
1604006006WL066981
|
pokki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016189911
|
|
pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/120
(Narippatta)
|
1604006006NRG23010320232000080
|
01/03/2023
|
premakumari
|
1604006006WL066981
|
premakumari
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016189905
|
|
MRS PREMAKUMARI WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23010320232000081
|
01/03/2023
|
sarada
|
1604006006WL066981
|
sarada
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016189912
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23010320232000083
|
01/03/2023
|
Mythili
|
1604006006WL066981
|
Mythili
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189909
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23010320232000084
|
01/03/2023
|
vimala
|
1604006006WL066981
|
vimala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189914
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23010320232000085
|
01/03/2023
|
JANU
|
1604006006WL066981
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016189918
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23010320232000086
|
01/03/2023
|
SREEJA
|
1604006006WL066981
|
SREEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189915
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23010320232000089
|
01/03/2023
|
PREETHA
|
1604006006WL066981
|
PREETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189917
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23010320232000090
|
01/03/2023
|
USHA A P
|
1604006006WL066981
|
USHA A P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189920
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/236
(Narippatta)
|
1604006006NRG23010320232000091
|
01/03/2023
|
LEELA
|
1604006006WL066981
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189923
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/241
(Narippatta)
|
1604006006NRG23010320232000092
|
01/03/2023
|
SEENA
|
1604006006WL066981
|
SEENA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189916
|
|
MRS SEENA P C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23010320232000093
|
01/03/2023
|
SANTHA
|
1604006006WL066981
|
SANTHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189910
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23010320232000094
|
01/03/2023
|
CHANDRI
|
1604006006WL066981
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189926
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23010320232000095
|
01/03/2023
|
JANU THOMAS
|
1604006006WL066981
|
JANU THOMAS
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189906
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/301
(Narippatta)
|
1604006006NRG23010320232000096
|
01/03/2023
|
SHEEBA K M
|
1604006006WL066981
|
SHEEBA K M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189919
|
|
MRS SHEEBA K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/345
(Narippatta)
|
1604006006NRG23010320232000098
|
01/03/2023
|
CHANDRI
|
1604006006WL066981
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016189921
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/9
(Narippatta)
|
1604006006NRG23010320232000099
|
01/03/2023
|
kalyani
|
1604006006WL066981
|
kalyani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016189908
|
|
KALYANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-004/138
(Narippatta)
|
1604006006NRG23010320232000074
|
01/03/2023
|
NISHA
|
1604006006WL066981
|
NISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016189925
|
|
NISHA WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/109
(Narippatta)
|
1604006006NRG23010320232000077
|
01/03/2023
|
Pankajam
|
1604006006WL066981
|
Pankajam
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189927
|
|
PANKAJAKSHI E K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/141
(Narippatta)
|
1604006006NRG23010320232000082
|
01/03/2023
|
NARAYANI NK
|
1604006006WL066981
|
NARAYANI NK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016189904
|
|
NARAYANI NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23010320232000087
|
01/03/2023
|
CHANDRI
|
1604006006WL066981
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016189902
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/225
(Narippatta)
|
1604006006NRG23010320232000088
|
01/03/2023
|
VANAJA A P
|
1604006006WL066981
|
VANAJA A P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016189924
|
|
MRS VANAJA A P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/324
(Narippatta)
|
1604006006NRG23010320232000097
|
01/03/2023
|
NIJINA M
|
1604006006WL066981
|
NIJINA M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016189903
|
|
NIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|