|
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-04-006-006-006/100
(Narippatta)
|
1604006006NRG23180320232368866
|
20/03/2023
|
sheeba
|
1604006006WL072923
|
sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003807
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/116
(Narippatta)
|
1604006006NRG23180320232368868
|
20/03/2023
|
Bindu pk
|
1604006006WL072923
|
Bindu pk
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003806
|
|
MRS BINDU P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/123
(Narippatta)
|
1604006006NRG23180320232368869
|
20/03/2023
|
Vasantha T
|
1604006006WL072923
|
Vasantha T
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003808
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/13
(Narippatta)
|
1604006006NRG23180320232368870
|
20/03/2023
|
devi
|
1604006006WL072923
|
devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003809
|
|
MRS DEVI W O KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/135
(Narippatta)
|
1604006006NRG23180320232368871
|
20/03/2023
|
MATHU
|
1604006006WL072923
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003831
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/160
(Narippatta)
|
1604006006NRG23180320232368872
|
20/03/2023
|
Chandri
|
1604006006WL072923
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003810
|
|
MRS CHANDRI ELAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/161
(Narippatta)
|
1604006006NRG23180320232368873
|
20/03/2023
|
Sujatha
|
1604006006WL072923
|
Sujatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003823
|
|
MRS SUJATHA P P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/188
(Narippatta)
|
1604006006NRG23180320232368877
|
20/03/2023
|
Sarada
|
1604006006WL072923
|
Sarada
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003812
|
|
MRS SARADA W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/204
(Narippatta)
|
1604006006NRG23180320232368881
|
20/03/2023
|
BIJINA E P
|
1604006006WL072923
|
BIJINA E P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003818
|
|
BIJINA E P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/204
(Narippatta)
|
1604006006NRG23180320232368880
|
20/03/2023
|
DEVI
|
1604006006WL072923
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003829
|
|
MRS DEVI A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/210
(Narippatta)
|
1604006006NRG23180320232368882
|
20/03/2023
|
Devi
|
1604006006WL072923
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003813
|
|
MRS DEVI W O KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/214
(Narippatta)
|
1604006006NRG23180320232368884
|
20/03/2023
|
Suseela
|
1604006006WL072923
|
Suseela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003814
|
|
MRS SUSEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/230
(Narippatta)
|
1604006006NRG23180320232368885
|
20/03/2023
|
LEELA
|
1604006006WL072923
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003815
|
|
MRS LEELA 3 WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/232
(Narippatta)
|
1604006006NRG23180320232368886
|
20/03/2023
|
CHATHU
|
1604006006WL072923
|
CHATHU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003830
|
|
MR CHATHU PALERI KANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/239
(Narippatta)
|
1604006006NRG23180320232368887
|
20/03/2023
|
Chandri
|
1604006006WL072923
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003819
|
|
MRS CHANDRI KOLIYATPOYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/281
(Narippatta)
|
1604006006NRG23180320232368888
|
20/03/2023
|
SUSEELA
|
1604006006WL072923
|
SUSEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003817
|
|
MRS SUSHEELA E P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/286
(Narippatta)
|
1604006006NRG23180320232368889
|
20/03/2023
|
CHANDRI
|
1604006006WL072923
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003820
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/297
(Narippatta)
|
1604006006NRG23180320232368891
|
20/03/2023
|
Janu k v
|
1604006006WL072923
|
Janu k v
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335003821
|
|
MRS JANU KOLIYATTU POYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/298
(Narippatta)
|
1604006006NRG23180320232368892
|
20/03/2023
|
SUNITHA
|
1604006006WL072923
|
SUNITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003822
|
|
SUNITHA A P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/5
(Narippatta)
|
1604006006NRG23180320232368903
|
20/03/2023
|
Beena
|
1604006006WL072923
|
Beena
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003816
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/94
(Narippatta)
|
1604006006NRG23180320232368904
|
20/03/2023
|
Devi VP
|
1604006006WL072923
|
Devi VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003805
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-006/11
(Narippatta)
|
1604006006NRG23180320232368867
|
20/03/2023
|
JANU N.K
|
1604006006WL072923
|
JANU N.K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003799
|
|
JANU NK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/162
(Narippatta)
|
1604006006NRG23180320232368874
|
20/03/2023
|
NISHA K P
|
1604006006WL072923
|
NISHA K P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003827
|
|
NISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/163
(Narippatta)
|
1604006006NRG23180320232368875
|
20/03/2023
|
VINIJA
|
1604006006WL072923
|
VINIJA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003811
|
|
MR SOMAN KOLIYATTAPOYIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/187
(Narippatta)
|
1604006006NRG23180320232368876
|
20/03/2023
|
devu
|
1604006006WL072923
|
devu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003794
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/194
(Narippatta)
|
1604006006NRG23180320232368878
|
20/03/2023
|
NANU
|
1604006006WL072923
|
NANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003797
|
|
NANU N K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/198
(Narippatta)
|
1604006006NRG23180320232368879
|
20/03/2023
|
Janu
|
1604006006WL072923
|
Janu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003793
|
|
JANU KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/213
(Narippatta)
|
1604006006NRG23180320232368883
|
20/03/2023
|
usha
|
1604006006WL072923
|
usha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003796
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/290
(Narippatta)
|
1604006006NRG23180320232368890
|
20/03/2023
|
SHEEBA V P
|
1604006006WL072923
|
SHEEBA V P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335003798
|
|
MRS SHEEBA V P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/309
(Narippatta)
|
1604006006NRG23180320232368893
|
20/03/2023
|
REETHA M P
|
1604006006WL072923
|
REETHA M P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003804
|
|
REETHA M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/323
(Narippatta)
|
1604006006NRG23180320232368894
|
20/03/2023
|
SHEENA K P
|
1604006006WL072923
|
SHEENA K P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003824
|
|
SHEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/334
(Narippatta)
|
1604006006NRG23180320232368895
|
20/03/2023
|
BIJINA T K
|
1604006006WL072923
|
BIJINA T K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003801
|
|
BIJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/351
(Narippatta)
|
1604006006NRG23180320232368896
|
20/03/2023
|
SUDHEENA E
|
1604006006WL072923
|
SUDHEENA E
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003802
|
|
SUDHEENA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/353
(Narippatta)
|
1604006006NRG23180320232368897
|
20/03/2023
|
VIJINA P K
|
1604006006WL072923
|
VIJINA P K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003800
|
|
VIJINA P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/355
(Narippatta)
|
1604006006NRG23180320232368898
|
20/03/2023
|
CHANDRI K P
|
1604006006WL072923
|
CHANDRI K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003803
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/356
(Narippatta)
|
1604006006NRG23180320232368899
|
20/03/2023
|
DEVI
|
1604006006WL072923
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003825
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/372
(Narippatta)
|
1604006006NRG23180320232368900
|
20/03/2023
|
INDIRA A M
|
1604006006WL072923
|
INDIRA A M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003826
|
|
INDIRA A M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/387
(Narippatta)
|
1604006006NRG23180320232368901
|
20/03/2023
|
YASODA M P
|
1604006006WL072923
|
YASODA M P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335003795
|
|
YASODA M P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/388
(Narippatta)
|
1604006006NRG23180320232368902
|
20/03/2023
|
AJITHA N K
|
1604006006WL072923
|
AJITHA N K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003828
|
|
AJITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|