|
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-04-006-006-007/217
(Narippatta)
|
1604006006NRG23300120231911819
|
30/01/2023
|
Bindu
|
1604006006WL062732
|
Bindu
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563249
|
|
MRS BINDHU N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/133
(Narippatta)
|
1604006006NRG23300120231911807
|
30/01/2023
|
Sobha
|
1604006006WL062732
|
Sobha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467563239
|
|
SOBHA C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/135
(Narippatta)
|
1604006006NRG23300120231911808
|
30/01/2023
|
Radha
|
1604006006WL062732
|
Radha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563231
|
|
MRS RADHA V T RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/143
(Narippatta)
|
1604006006NRG23300120231911809
|
30/01/2023
|
Leela k
|
1604006006WL062732
|
Leela k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563245
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/154
(Narippatta)
|
1604006006NRG23300120231911811
|
30/01/2023
|
Sreeja
|
1604006006WL062732
|
Sreeja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563232
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/157
(Narippatta)
|
1604006006NRG23300120231911812
|
30/01/2023
|
Leela
|
1604006006WL062732
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467563233
|
|
MRS LEELA VALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/165
(Narippatta)
|
1604006006NRG23300120231911813
|
30/01/2023
|
Lalitha
|
1604006006WL062732
|
Lalitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563236
|
|
LALITHA VALLIL THARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/190
(Narippatta)
|
1604006006NRG23300120231911814
|
30/01/2023
|
Leela
|
1604006006WL062732
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563247
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/195
(Narippatta)
|
1604006006NRG23300120231911815
|
30/01/2023
|
VINEETHA
|
1604006006WL062732
|
VINEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467563229
|
|
MR VINEETHA K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/20
(Narippatta)
|
1604006006NRG23300120231911816
|
30/01/2023
|
Shylaja UK
|
1604006006WL062732
|
Shylaja UK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467563237
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/205
(Narippatta)
|
1604006006NRG23300120231911817
|
30/01/2023
|
Saini
|
1604006006WL062732
|
Saini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467563242
|
|
SAINY C V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/213
(Narippatta)
|
1604006006NRG23300120231911818
|
30/01/2023
|
Rema
|
1604006006WL062732
|
Rema
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467563230
|
|
MRS REMA KUZHICHALUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/231
(Narippatta)
|
1604006006NRG23300120231911820
|
30/01/2023
|
SHYBA
|
1604006006WL062732
|
SHYBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563243
|
|
MRS SHYBA TP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/259
(Narippatta)
|
1604006006NRG23300120231911822
|
30/01/2023
|
SUMATHI
|
1604006006WL062732
|
SUMATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467563253
|
|
SUMATHI V T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/264
(Narippatta)
|
1604006006NRG23300120231911823
|
30/01/2023
|
LEELA
|
1604006006WL062732
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563248
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/266
(Narippatta)
|
1604006006NRG23300120231911824
|
30/01/2023
|
JANU
|
1604006006WL062732
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563252
|
|
MRS JANU KANARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/3
(Narippatta)
|
1604006006NRG23300120231911825
|
30/01/2023
|
Sheeba
|
1604006006WL062732
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563228
|
|
MRS SHEEBA K C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/301
(Narippatta)
|
1604006006NRG23300120231911826
|
30/01/2023
|
SAUMINI
|
1604006006WL062732
|
SAUMINI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467563251
|
|
MRS SOUMINI V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/306
(Narippatta)
|
1604006006NRG23300120231911827
|
30/01/2023
|
KAMALA M P
|
1604006006WL062732
|
KAMALA M P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563255
|
|
KAMALA MP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/42
(Narippatta)
|
1604006006NRG23300120231911832
|
30/01/2023
|
Prema MP
|
1604006006WL062732
|
Prema MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563235
|
|
PREMA P P
|
BANK OF BARODA(606985)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/43
(Narippatta)
|
1604006006NRG23300120231911833
|
30/01/2023
|
Bindu MP
|
1604006006WL062732
|
Bindu MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563238
|
|
MRS BINDU T M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/44
(Narippatta)
|
1604006006NRG23300120231911834
|
30/01/2023
|
Leela MP
|
1604006006WL062732
|
Leela MP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563257
|
|
MRS LEELA M P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/45
(Narippatta)
|
1604006006NRG23300120231911835
|
30/01/2023
|
Chandri VT
|
1604006006WL062732
|
Chandri VT
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563241
|
|
MRS CHANDRI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/46
(Narippatta)
|
1604006006NRG23300120231911836
|
30/01/2023
|
Asokan MP
|
1604006006WL062732
|
Asokan MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563234
|
|
MRS ASHOKAN M P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/5
(Narippatta)
|
1604006006NRG23300120231911837
|
30/01/2023
|
Krishnalekha
|
1604006006WL062732
|
Krishnalekha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563244
|
|
MRS KRISHNA LEKHA VM WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/6
(Narippatta)
|
1604006006NRG23300120231911838
|
30/01/2023
|
BINDU
|
1604006006WL062732
|
BINDU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467563226
|
|
MRS BINDU V T ALIAS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/6
(Narippatta)
|
1604006006NRG23300120231911839
|
30/01/2023
|
Kannan
|
1604006006WL062732
|
Kannan
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563240
|
|
MR KANNAN M P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/71
(Narippatta)
|
1604006006NRG23300120231911840
|
30/01/2023
|
Ajitha YK
|
1604006006WL062732
|
Ajitha YK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467563227
|
|
MRS AJITHA PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-007/8
(Narippatta)
|
1604006006NRG23300120231911841
|
30/01/2023
|
cheeru m p
|
1604006006WL062732
|
cheeru m p
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563256
|
|
CHEERU MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-007/147
(Narippatta)
|
1604006006NRG23300120231911810
|
30/01/2023
|
JANU
|
1604006006WL062732
|
JANU
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467563250
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-007/306
(Narippatta)
|
1604006006NRG23300120231911828
|
30/01/2023
|
NANU
|
1604006006WL062732
|
NANU
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563254
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-006-007/378
(Narippatta)
|
1604006006NRG23300120231911831
|
30/01/2023
|
LIMISHA C P
|
1604006006WL062732
|
LIMISHA C P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467563246
|
|
LIMISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-007/236
(Narippatta)
|
1604006006NRG23300120231911821
|
30/01/2023
|
VALSALA
|
1604006006WL062732
|
VALSALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563223
|
|
VALSALA VALLIL THARA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-007/307
(Narippatta)
|
1604006006NRG23300120231911829
|
30/01/2023
|
MATHU E P
|
1604006006WL062732
|
MATHU E P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467563225
|
|
MATHU E P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/346
(Narippatta)
|
1604006006NRG23300120231911842
|
30/01/2023
|
SUDHA E P
|
1604006006WL062732
|
SUDHA E P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467563224
|
|
SUDHA E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|