|
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-04-006-006-012/110
(Narippatta)
|
1604006006NRG23300120231915019
|
31/01/2023
|
Devi KK
|
1604006006WL062850
|
Devi KK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193237
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/132
(Narippatta)
|
1604006006NRG23300120231915020
|
31/01/2023
|
Kaliyani P
|
1604006006WL062850
|
Kaliyani P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193235
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/19
(Narippatta)
|
1604006006NRG23300120231915022
|
31/01/2023
|
Mini
|
1604006006WL062850
|
Mini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193233
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/229
(Narippatta)
|
1604006006NRG23300120231915023
|
31/01/2023
|
LEELA
|
1604006006WL062850
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193225
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/272
(Narippatta)
|
1604006006NRG23300120231915024
|
31/01/2023
|
JANU K K
|
1604006006WL062850
|
JANU K K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193236
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/35
(Narippatta)
|
1604006006NRG23300120231915027
|
31/01/2023
|
Santha PP
|
1604006006WL062850
|
Santha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470193229
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/38
(Narippatta)
|
1604006006NRG23300120231915029
|
31/01/2023
|
Devi P
|
1604006006WL062850
|
Devi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193238
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/42
(Narippatta)
|
1604006006NRG23300120231915031
|
31/01/2023
|
Yesoda P
|
1604006006WL062850
|
Yesoda P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193234
|
|
MRS YESODA TP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/48
(Narippatta)
|
1604006006NRG23300120231915032
|
31/01/2023
|
Ajitha PA
|
1604006006WL062850
|
Ajitha PA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193228
|
|
MRS AJITHA P A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/52
(Narippatta)
|
1604006006NRG23300120231915033
|
31/01/2023
|
Sreeja K
|
1604006006WL062850
|
Sreeja K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470193232
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/58
(Narippatta)
|
1604006006NRG23300120231915035
|
31/01/2023
|
Lakshmi P
|
1604006006WL062850
|
Lakshmi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193227
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/63
(Narippatta)
|
1604006006NRG23300120231915036
|
31/01/2023
|
Radha PP
|
1604006006WL062850
|
Radha PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193230
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/71
(Narippatta)
|
1604006006NRG23300120231915037
|
31/01/2023
|
Chandri P
|
1604006006WL062850
|
Chandri P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193226
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/83
(Narippatta)
|
1604006006NRG23300120231915038
|
31/01/2023
|
Mani PP
|
1604006006WL062850
|
Mani PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193231
|
|
MRS MANNI PP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/67
(Narippatta)
|
1604006006NRG23300120231915039
|
31/01/2023
|
Janaki PT
|
1604006006WL062850
|
Janaki PT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193239
|
|
MRS JANAKI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-012/308
(Narippatta)
|
1604006006NRG23300120231915025
|
31/01/2023
|
SOUMYA K P
|
1604006006WL062850
|
SOUMYA K P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470193243
|
|
SOUMYA K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/333
(Narippatta)
|
1604006006NRG23300120231915026
|
31/01/2023
|
SHANI P
|
1604006006WL062850
|
SHANI P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8470193242
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/136
(Narippatta)
|
1604006006NRG23300120231915021
|
31/01/2023
|
LEELA
|
1604006006WL062850
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193224
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/378
(Narippatta)
|
1604006006NRG23300120231915028
|
31/01/2023
|
RADHA K
|
1604006006WL062850
|
RADHA K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470193240
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/409
(Narippatta)
|
1604006006NRG23300120231915030
|
31/01/2023
|
KUNHABDULLA K
|
1604006006WL062850
|
KUNHABDULLA K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470193241
|
|
KUNHABDULLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|