|
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-04-006-006-008/106
(Narippatta)
|
1604006006NRG23250320232434176
|
25/03/2023
|
Pushpa P
|
1604006006WL075298
|
Pushpa P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243288
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/107
(Narippatta)
|
1604006006NRG23250320232434177
|
25/03/2023
|
Narayani CP
|
1604006006WL075298
|
Narayani CP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243282
|
|
MRS NARAYANI CHALU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23250320232434178
|
25/03/2023
|
Santha
|
1604006006WL075298
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243278
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23250320232434179
|
25/03/2023
|
Rejima
|
1604006006WL075298
|
Rejima
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243289
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/128
(Narippatta)
|
1604006006NRG23250320232434180
|
25/03/2023
|
Gheetha
|
1604006006WL075298
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499243275
|
|
Gheetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/132
(Narippatta)
|
1604006006NRG23250320232434181
|
25/03/2023
|
Anitha
|
1604006006WL075298
|
Anitha
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243274
|
|
MRS ANITHA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23250320232434183
|
25/03/2023
|
SARADHA
|
1604006006WL075298
|
SARADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499243291
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/165
(Narippatta)
|
1604006006NRG23250320232434184
|
25/03/2023
|
LEELA
|
1604006006WL075298
|
LEELA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243277
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/191
(Narippatta)
|
1604006006NRG23250320232434186
|
25/03/2023
|
INDHIRA
|
1604006006WL075298
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499243290
|
|
MRS INDIRA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23250320232434188
|
25/03/2023
|
JANU
|
1604006006WL075298
|
JANU
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243293
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23250320232434189
|
25/03/2023
|
SHYNI
|
1604006006WL075298
|
SHYNI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243295
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23250320232434190
|
25/03/2023
|
JANU
|
1604006006WL075298
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243294
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/213
(Narippatta)
|
1604006006NRG23250320232434191
|
25/03/2023
|
NANU
|
1604006006WL075298
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499243292
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG23250320232434192
|
25/03/2023
|
Yesoda P
|
1604006006WL075298
|
Yesoda P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243281
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/23
(Narippatta)
|
1604006006NRG23250320232434193
|
25/03/2023
|
Ajitha AP
|
1604006006WL075298
|
Ajitha AP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243286
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23250320232434194
|
25/03/2023
|
RAJITHA K P
|
1604006006WL075298
|
RAJITHA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499243297
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23250320232434196
|
25/03/2023
|
Devi PP
|
1604006006WL075298
|
Devi PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243285
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23250320232434197
|
25/03/2023
|
vanaja
|
1604006006WL075298
|
vanaja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243279
|
|
MISS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23250320232434200
|
25/03/2023
|
Mallika VP
|
1604006006WL075298
|
Mallika VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243283
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23250320232434201
|
25/03/2023
|
Kalliyani NP
|
1604006006WL075298
|
Kalliyani NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243287
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23250320232434202
|
25/03/2023
|
Lakshmi AP
|
1604006006WL075298
|
Lakshmi AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243276
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23250320232434203
|
25/03/2023
|
Janu K
|
1604006006WL075298
|
Janu K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499243284
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23250320232434204
|
25/03/2023
|
SARADA
|
1604006006WL075298
|
SARADA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243296
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23250320232434205
|
25/03/2023
|
Chandri KP
|
1604006006WL075298
|
Chandri KP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499243280
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-008/144
(Narippatta)
|
1604006006NRG23250320232434182
|
25/03/2023
|
Shylaja
|
1604006006WL075298
|
Shylaja
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499243298
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23250320232434187
|
25/03/2023
|
CHATHU
|
1604006006WL075298
|
CHATHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499243271
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23250320232434195
|
25/03/2023
|
BEENA P
|
1604006006WL075298
|
BEENA P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499243272
|
|
BEENA P P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23250320232434199
|
25/03/2023
|
radha
|
1604006006WL075298
|
radha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499243273
|
|
MRS RADHA WO KANNAN LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|