|
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-04-006-006-006/371
(Narippatta)
|
1604006006NRG23230220231981143
|
23/02/2023
|
MOLY N P
|
1604006006WL066107
|
MOLY N P
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741672
|
|
MOLY N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/101
(Narippatta)
|
1604006006NRG23230220231981115
|
23/02/2023
|
JANU
|
1604006006WL066107
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014741657
|
|
MRS JANU POLUCHADEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/105
(Narippatta)
|
1604006006NRG23230220231981117
|
23/02/2023
|
CHANDRI
|
1604006006WL066107
|
CHANDRI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741658
|
|
MRS CHANDRI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/118
(Narippatta)
|
1604006006NRG23230220231981118
|
23/02/2023
|
INDIRA
|
1604006006WL066107
|
INDIRA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741649
|
|
MRS INDIRA C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/125
(Narippatta)
|
1604006006NRG23230220231981119
|
23/02/2023
|
NIMA
|
1604006006WL066107
|
NIMA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741659
|
|
MRS NIMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/126
(Narippatta)
|
1604006006NRG23230220231981120
|
23/02/2023
|
Ajitha PP
|
1604006006WL066107
|
Ajitha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014741671
|
|
Ajitha PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/130
(Narippatta)
|
1604006006NRG23230220231981122
|
23/02/2023
|
Moly KP
|
1604006006WL066107
|
Moly KP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741660
|
|
MRS MOLY P C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/131
(Narippatta)
|
1604006006NRG23230220231981123
|
23/02/2023
|
REENA
|
1604006006WL066107
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014741642
|
|
MRS REENA A P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/139
(Narippatta)
|
1604006006NRG23230220231981124
|
23/02/2023
|
JANU
|
1604006006WL066107
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741661
|
|
MRS JANU JANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/14
(Narippatta)
|
1604006006NRG23230220231981125
|
23/02/2023
|
SUMA
|
1604006006WL066107
|
SUMA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741643
|
|
MRS SUMA PAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/165
(Narippatta)
|
1604006006NRG23230220231981127
|
23/02/2023
|
Sreeja
|
1604006006WL066107
|
Sreeja
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741662
|
|
MRS SREEJA A P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/168
(Narippatta)
|
1604006006NRG23230220231981128
|
23/02/2023
|
Nirmala
|
1604006006WL066107
|
Nirmala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014741644
|
|
MRS NIRMALA ARAKKALA POYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/20
(Narippatta)
|
1604006006NRG23230220231981130
|
23/02/2023
|
SUMATHI
|
1604006006WL066107
|
SUMATHI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014741663
|
|
SUMATHY N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/218
(Narippatta)
|
1604006006NRG23230220231981132
|
23/02/2023
|
DEVI
|
1604006006WL066107
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014741656
|
|
MRS DEVI NEELIYAMKADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/288
(Narippatta)
|
1604006006NRG23230220231981137
|
23/02/2023
|
RADHA
|
1604006006WL066107
|
RADHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741669
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/29
(Narippatta)
|
1604006006NRG23230220231981138
|
23/02/2023
|
janu
|
1604006006WL066107
|
janu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741641
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/64
(Narippatta)
|
1604006006NRG23230220231981146
|
23/02/2023
|
DEVI
|
1604006006WL066107
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014741664
|
|
MRS DEVI PULICHADIMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/81
(Narippatta)
|
1604006006NRG23230220231981147
|
23/02/2023
|
Leela
|
1604006006WL066107
|
Leela
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741645
|
|
MRS LEELA KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/82
(Narippatta)
|
1604006006NRG23230220231981148
|
23/02/2023
|
SANTHA
|
1604006006WL066107
|
SANTHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741665
|
|
MRS SANTHA NEELIYANKATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/83
(Narippatta)
|
1604006006NRG23230220231981149
|
23/02/2023
|
LEELA
|
1604006006WL066107
|
LEELA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741666
|
|
MRS LEELA MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/85
(Narippatta)
|
1604006006NRG23230220231981150
|
23/02/2023
|
Sobha
|
1604006006WL066107
|
Sobha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014741646
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/90
(Narippatta)
|
1604006006NRG23230220231981151
|
23/02/2023
|
SOBHA
|
1604006006WL066107
|
SOBHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741667
|
|
MRS SOBHA WIFE OF SUNIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/91
(Narippatta)
|
1604006006NRG23230220231981152
|
23/02/2023
|
Sarada P
|
1604006006WL066107
|
Sarada P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014741668
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/96
(Narippatta)
|
1604006006NRG23230220231981153
|
23/02/2023
|
Janu AP
|
1604006006WL066107
|
Janu AP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741647
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-006/300
(Narippatta)
|
1604006006NRG23230220231981139
|
23/02/2023
|
SUSEELA KELAPPAN
|
1604006006WL066107
|
SUSEELA KELAPPAN
|
00415
|
SBIN0070638
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741670
|
|
MR SUSEELA KELLAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-006/384
(Narippatta)
|
1604006006NRG23230220231981144
|
23/02/2023
|
SREEJA T P
|
1604006006WL066107
|
SREEJA T P
|
00657
|
KLGB0040117
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014741673
|
|
SREEJA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-006/103
(Narippatta)
|
1604006006NRG23230220231981116
|
23/02/2023
|
Geetha
|
1604006006WL066107
|
Geetha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741650
|
|
GEETHA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23230220231981121
|
23/02/2023
|
Leela NK
|
1604006006WL066107
|
Leela NK
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741678
|
|
LEELA NEELIYANGADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/158
(Narippatta)
|
1604006006NRG23230220231981126
|
23/02/2023
|
YASODA N
|
1604006006WL066107
|
YASODA N
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741653
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/19
(Narippatta)
|
1604006006NRG23230220231981129
|
23/02/2023
|
NARAYANI NK
|
1604006006WL066107
|
NARAYANI NK
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741648
|
|
NARAYANI NK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/21
(Narippatta)
|
1604006006NRG23230220231981131
|
23/02/2023
|
SHOBHA
|
1604006006WL066107
|
SHOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014741676
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/228
(Narippatta)
|
1604006006NRG23230220231981133
|
23/02/2023
|
BAVITHA
|
1604006006WL066107
|
BAVITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014741640
|
|
BAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/243
(Narippatta)
|
1604006006NRG23230220231981134
|
23/02/2023
|
SAJITHA
|
1604006006WL066107
|
SAJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014741651
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/26
(Narippatta)
|
1604006006NRG23230220231981135
|
23/02/2023
|
NARAYANI
|
1604006006WL066107
|
NARAYANI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741674
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/27
(Narippatta)
|
1604006006NRG23230220231981136
|
23/02/2023
|
geetha
|
1604006006WL066107
|
geetha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014741675
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/303
(Narippatta)
|
1604006006NRG23230220231981140
|
23/02/2023
|
SHEENA
|
1604006006WL066107
|
SHEENA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741677
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23230220231981141
|
23/02/2023
|
SUSEELA P C
|
1604006006WL066107
|
SUSEELA P C
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741654
|
|
SUSEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/344
(Narippatta)
|
1604006006NRG23230220231981142
|
23/02/2023
|
SURAJA N K
|
1604006006WL066107
|
SURAJA N K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741655
|
|
SURAJA N K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/48
(Narippatta)
|
1604006006NRG23230220231981145
|
23/02/2023
|
LIJI VP
|
1604006006WL066107
|
LIJI VP
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014741652
|
|
LIJI VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|