|
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-04-006-006-012/330
(Narippatta)
|
1604006006NRG23140320232251098
|
16/03/2023
|
REMYA
|
1604006006WL070354
|
REMYA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272859116
|
|
REMYA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/293
(Narippatta)
|
1604006006NRG23140320232251097
|
16/03/2023
|
RADHA A P
|
1604006006WL070354
|
RADHA A P
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272859118
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/339
(Narippatta)
|
1604006006NRG23140320232251099
|
16/03/2023
|
BHASKARAN T
|
1604006006WL070354
|
BHASKARAN T
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272859141
|
|
BHASKARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/11
(Narippatta)
|
1604006006NRG23140320232251083
|
16/03/2023
|
INDHIRA
|
1604006006WL070354
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859122
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/12
(Narippatta)
|
1604006006NRG23140320232251085
|
16/03/2023
|
ANITHA
|
1604006006WL070354
|
ANITHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272859125
|
|
MRS ANITHA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/13
(Narippatta)
|
1604006006NRG23140320232251086
|
16/03/2023
|
Sathi P
|
1604006006WL070354
|
Sathi P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859134
|
|
MRS SATHI K T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/137
(Narippatta)
|
1604006006NRG23140320232251087
|
16/03/2023
|
MATHA.A.P
|
1604006006WL070354
|
MATHA.A.P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272859133
|
|
MRS MATHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/142
(Narippatta)
|
1604006006NRG23140320232251088
|
16/03/2023
|
Radha
|
1604006006WL070354
|
Radha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272859139
|
|
MRS RADHA C CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/145
(Narippatta)
|
1604006006NRG23140320232251089
|
16/03/2023
|
Anitha
|
1604006006WL070354
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272859132
|
|
MRS ANITHA A P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/155
(Narippatta)
|
1604006006NRG23140320232251090
|
16/03/2023
|
PRAJINA K M
|
1604006006WL070354
|
PRAJINA K M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859140
|
|
MRS PRAJINA K M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/190
(Narippatta)
|
1604006006NRG23140320232251091
|
16/03/2023
|
DEVI
|
1604006006WL070354
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859135
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/199
(Narippatta)
|
1604006006NRG23140320232251092
|
16/03/2023
|
DEVI
|
1604006006WL070354
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859137
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/214
(Narippatta)
|
1604006006NRG23140320232251093
|
16/03/2023
|
REEJA
|
1604006006WL070354
|
REEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272859127
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/216
(Narippatta)
|
1604006006NRG23140320232251094
|
16/03/2023
|
LEEBA
|
1604006006WL070354
|
LEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859119
|
|
MRS LEEBA MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/29
(Narippatta)
|
1604006006NRG23140320232251096
|
16/03/2023
|
Geetha M
|
1604006006WL070354
|
Geetha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272859121
|
|
Geetha M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/370
(Narippatta)
|
1604006006NRG23140320232251100
|
16/03/2023
|
RADHA M
|
1604006006WL070354
|
RADHA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272859138
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/44
(Narippatta)
|
1604006006NRG23140320232251101
|
16/03/2023
|
Kamala NP
|
1604006006WL070354
|
Kamala NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272859120
|
|
Kamala NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/46
(Narippatta)
|
1604006006NRG23140320232251102
|
16/03/2023
|
Sobha M
|
1604006006WL070354
|
Sobha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859129
|
|
MRS SOBHA T P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/59
(Narippatta)
|
1604006006NRG23140320232251104
|
16/03/2023
|
Chandrika O
|
1604006006WL070354
|
Chandrika O
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272859128
|
|
MRS CHANDRIKA V P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/61
(Narippatta)
|
1604006006NRG23140320232251105
|
16/03/2023
|
Chandri AP
|
1604006006WL070354
|
Chandri AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859126
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/80
(Narippatta)
|
1604006006NRG23140320232251106
|
16/03/2023
|
SHEEBA
|
1604006006WL070354
|
SHEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272859123
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/82
(Narippatta)
|
1604006006NRG23140320232251107
|
16/03/2023
|
Mathu PA
|
1604006006WL070354
|
Mathu PA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859131
|
|
MRS MATHU KP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/84
(Narippatta)
|
1604006006NRG23140320232251108
|
16/03/2023
|
Devi M
|
1604006006WL070354
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859124
|
|
MRS DEVI MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/9
(Narippatta)
|
1604006006NRG23140320232251109
|
16/03/2023
|
DEVI
|
1604006006WL070354
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859136
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/194
(Narippatta)
|
1604006006NRG23140320232251110
|
16/03/2023
|
DEVI
|
1604006006WL070354
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272859130
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-012/258
(Narippatta)
|
1604006006NRG23140320232251095
|
16/03/2023
|
NARAYANI T M
|
1604006006WL070354
|
NARAYANI T M
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272859142
|
|
MRS NARAYANI T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-012/118
(Narippatta)
|
1604006006NRG23140320232251084
|
16/03/2023
|
SANTHA
|
1604006006WL070354
|
SANTHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272859117
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|