|
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-04-006-006-015/103
(Narippatta)
|
1604006006NRG23210320232391185
|
21/03/2023
|
Manni M
|
1604006006WL073694
|
Manni M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942788
|
|
MRS MANNIM MANNIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23210320232391186
|
21/03/2023
|
Mani TP
|
1604006006WL073694
|
Mani TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334942791
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/118
(Narippatta)
|
1604006006NRG23210320232391188
|
21/03/2023
|
SUJATHA
|
1604006006WL073694
|
SUJATHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942796
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/128
(Narippatta)
|
1604006006NRG23210320232391190
|
21/03/2023
|
Ajitha M
|
1604006006WL073694
|
Ajitha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334942802
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/130
(Narippatta)
|
1604006006NRG23210320232391191
|
21/03/2023
|
Radha M
|
1604006006WL073694
|
Radha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942803
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/140
(Narippatta)
|
1604006006NRG23210320232391192
|
21/03/2023
|
SAJITHA
|
1604006006WL073694
|
SAJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942809
|
|
MRS SAJITHA THAZHE THANIYULLATHIL VALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG23210320232391193
|
21/03/2023
|
Prasanna
|
1604006006WL073694
|
Prasanna
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942804
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/157
(Narippatta)
|
1604006006NRG23210320232391194
|
21/03/2023
|
CHEERU
|
1604006006WL073694
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942807
|
|
MRS CHEERU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/158
(Narippatta)
|
1604006006NRG23210320232391195
|
21/03/2023
|
shylaja
|
1604006006WL073694
|
shylaja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942792
|
|
MRS SHYLAJA M M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG23210320232391196
|
21/03/2023
|
SARADHA
|
1604006006WL073694
|
SARADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942790
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG23210320232391197
|
21/03/2023
|
PRASEELA
|
1604006006WL073694
|
PRASEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942794
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/170
(Narippatta)
|
1604006006NRG23210320232391198
|
21/03/2023
|
MANEESHA
|
1604006006WL073694
|
MANEESHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942805
|
|
MRS MANEESHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/173
(Narippatta)
|
1604006006NRG23210320232391199
|
21/03/2023
|
Nani
|
1604006006WL073694
|
Nani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334942795
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/175
(Narippatta)
|
1604006006NRG23210320232391200
|
21/03/2023
|
Chandri
|
1604006006WL073694
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942806
|
|
MRS CHANDRI K WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23210320232391206
|
21/03/2023
|
PREMA BABU
|
1604006006WL073694
|
PREMA BABU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942808
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/304
(Narippatta)
|
1604006006NRG23210320232391207
|
21/03/2023
|
BINDU K
|
1604006006WL073694
|
BINDU K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942798
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/68
(Narippatta)
|
1604006006NRG23210320232391211
|
21/03/2023
|
Leela PP
|
1604006006WL073694
|
Leela PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334942799
|
|
MRS LEELA PARAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG23210320232391213
|
21/03/2023
|
chandri
|
1604006006WL073694
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942800
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/79
(Narippatta)
|
1604006006NRG23210320232391214
|
21/03/2023
|
Lalitha TP
|
1604006006WL073694
|
Lalitha TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942789
|
|
LALITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG23210320232391215
|
21/03/2023
|
Sudha K
|
1604006006WL073694
|
Sudha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942793
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG23210320232391216
|
21/03/2023
|
Sarada CP
|
1604006006WL073694
|
Sarada CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942801
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23210320232391217
|
21/03/2023
|
Santha VP
|
1604006006WL073694
|
Santha VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942797
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-016/291
(Narippatta)
|
1604006006NRG23210320232391218
|
21/03/2023
|
REEJA T
|
1604006006WL073694
|
REEJA T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334942776
|
|
REEJA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-015/112
(Narippatta)
|
1604006006NRG23210320232391187
|
21/03/2023
|
INDIRA
|
1604006006WL073694
|
INDIRA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942783
|
|
MR NANU K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/122
(Narippatta)
|
1604006006NRG23210320232391189
|
21/03/2023
|
NITHYA E P
|
1604006006WL073694
|
NITHYA E P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942786
|
|
NITHYA E P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG23210320232391201
|
21/03/2023
|
Pavitha
|
1604006006WL073694
|
Pavitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942778
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/243
(Narippatta)
|
1604006006NRG23210320232391202
|
21/03/2023
|
SHYJA
|
1604006006WL073694
|
SHYJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334942782
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG23210320232391203
|
21/03/2023
|
REENA
|
1604006006WL073694
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942777
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/287
(Narippatta)
|
1604006006NRG23210320232391204
|
21/03/2023
|
LEELA
|
1604006006WL073694
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942780
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG23210320232391205
|
21/03/2023
|
NARAYANI
|
1604006006WL073694
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942779
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG23210320232391208
|
21/03/2023
|
BINDU
|
1604006006WL073694
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942784
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/334
(Narippatta)
|
1604006006NRG23210320232391209
|
21/03/2023
|
BINISHA M
|
1604006006WL073694
|
BINISHA M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942785
|
|
VINISHA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/349
(Narippatta)
|
1604006006NRG23210320232391210
|
21/03/2023
|
GEETHA
|
1604006006WL073694
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334942787
|
|
MRS GEETHA M K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/69
(Narippatta)
|
1604006006NRG23210320232391212
|
21/03/2023
|
Chithra
|
1604006006WL073694
|
Chithra
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334942781
|
|
CHITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|