|
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-04-006-006-013/111
(Narippatta)
|
1604006006NRG23090320232035352
|
09/03/2023
|
USHA
|
1604006006WL068513
|
USHA
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361235537
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/234
(Narippatta)
|
1604006006NRG23090320232035355
|
09/03/2023
|
SHEENA K P
|
1604006006WL068513
|
SHEENA K P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235534
|
|
SHEENA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/321
(Narippatta)
|
1604006006NRG23090320232035356
|
09/03/2023
|
GEETHA
|
1604006006WL068513
|
GEETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361235533
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23090320232035350
|
09/03/2023
|
Sarojini
|
1604006006WL068513
|
Sarojini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235546
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/104
(Narippatta)
|
1604006006NRG23090320232035351
|
09/03/2023
|
Sathi
|
1604006006WL068513
|
Sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235542
|
|
MRS SATHI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23090320232035353
|
09/03/2023
|
SHYLAJA
|
1604006006WL068513
|
SHYLAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361235549
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23090320232035354
|
09/03/2023
|
KUNHAMI C
|
1604006006WL068513
|
KUNHAMI C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235552
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23090320232035359
|
09/03/2023
|
LEENA
|
1604006006WL068513
|
LEENA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361235539
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23090320232035360
|
09/03/2023
|
Pushpa KP
|
1604006006WL068513
|
Pushpa KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235544
|
|
Pushpa KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23090320232035361
|
09/03/2023
|
Narayani IM
|
1604006006WL068513
|
Narayani IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235548
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23090320232035362
|
09/03/2023
|
Santha JP
|
1604006006WL068513
|
Santha JP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235545
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23090320232035363
|
09/03/2023
|
Usha Kumari JP
|
1604006006WL068513
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361235538
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23090320232035364
|
09/03/2023
|
Ajitha
|
1604006006WL068513
|
Ajitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361235540
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23090320232035365
|
09/03/2023
|
SOBHA
|
1604006006WL068513
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361235550
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23090320232035366
|
09/03/2023
|
Sobha JP
|
1604006006WL068513
|
Sobha JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361235547
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23090320232035367
|
09/03/2023
|
Mallika VK
|
1604006006WL068513
|
Mallika VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361235541
|
|
Mallika VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23090320232035368
|
09/03/2023
|
Sheeba IM
|
1604006006WL068513
|
Sheeba IM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361235543
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23090320232035369
|
09/03/2023
|
Radha IM
|
1604006006WL068513
|
Radha IM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361235551
|
|
Radha IM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23090320232035357
|
09/03/2023
|
DEVI C
|
1604006006WL068513
|
DEVI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235536
|
|
DEVI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/363
(Narippatta)
|
1604006006NRG23090320232035358
|
09/03/2023
|
SANTHA
|
1604006006WL068513
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361235535
|
|
SANTHA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|