|
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-04-006-006-005/25
(Narippatta)
|
1604006006NRG23140320232207885
|
15/03/2023
|
SANTHA PP
|
1604006006WL070032
|
SANTHA PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596459
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/29
(Narippatta)
|
1604006006NRG23140320232207891
|
15/03/2023
|
Sobha
|
1604006006WL070032
|
Sobha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272596466
|
|
SOBHA MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23140320232207893
|
15/03/2023
|
Usha P
|
1604006006WL070032
|
Usha P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272596462
|
|
USHA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/38
(Narippatta)
|
1604006006NRG23140320232207898
|
15/03/2023
|
Devi PP
|
1604006006WL070032
|
Devi PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596460
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/40
(Narippatta)
|
1604006006NRG23140320232207899
|
15/03/2023
|
Sreena PP
|
1604006006WL070032
|
Sreena PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596463
|
|
SREENA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/45
(Narippatta)
|
1604006006NRG23140320232207901
|
15/03/2023
|
LEELA PP
|
1604006006WL070032
|
LEELA PP
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272596458
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/46
(Narippatta)
|
1604006006NRG23140320232207902
|
15/03/2023
|
SUMA
|
1604006006WL070032
|
SUMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596467
|
|
SUMA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/49
(Narippatta)
|
1604006006NRG23140320232207906
|
15/03/2023
|
Devi
|
1604006006WL070032
|
Devi
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596468
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/52
(Narippatta)
|
1604006006NRG23140320232207907
|
15/03/2023
|
Rajila PP
|
1604006006WL070032
|
Rajila PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596461
|
|
RAJILA PUTHAN PURAYIL PONNAM PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/57
(Narippatta)
|
1604006006NRG23140320232207909
|
15/03/2023
|
GEETHA P P
|
1604006006WL070032
|
GEETHA P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272596457
|
|
GEETHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-005/125
(Narippatta)
|
1604006006NRG23140320232207873
|
15/03/2023
|
VANAJA
|
1604006006WL070032
|
VANAJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596496
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/160
(Narippatta)
|
1604006006NRG23140320232207876
|
15/03/2023
|
Chandri
|
1604006006WL070032
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272596492
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/167
(Narippatta)
|
1604006006NRG23140320232207877
|
15/03/2023
|
Devi PP
|
1604006006WL070032
|
Devi PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596497
|
|
MRS DEVI KANARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/179
(Narippatta)
|
1604006006NRG23140320232207878
|
15/03/2023
|
Reeja k
|
1604006006WL070032
|
Reeja k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596464
|
|
MRS REEJA NADUKKANDAM KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/212
(Narippatta)
|
1604006006NRG23140320232207880
|
15/03/2023
|
Sheeba
|
1604006006WL070032
|
Sheeba
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596480
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/23
(Narippatta)
|
1604006006NRG23140320232207881
|
15/03/2023
|
Radha
|
1604006006WL070032
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596478
|
|
MRS RADHA WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/232
(Narippatta)
|
1604006006NRG23140320232207883
|
15/03/2023
|
CHEERU
|
1604006006WL070032
|
CHEERU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596474
|
|
MRS CHEERU POKKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/242
(Narippatta)
|
1604006006NRG23140320232207884
|
15/03/2023
|
LASI
|
1604006006WL070032
|
LASI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272596493
|
|
LASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/253
(Narippatta)
|
1604006006NRG23140320232207886
|
15/03/2023
|
JANU V
|
1604006006WL070032
|
JANU V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596495
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/26
(Narippatta)
|
1604006006NRG23140320232207887
|
15/03/2023
|
Leela PP
|
1604006006WL070032
|
Leela PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596481
|
|
MRS LEELA PP WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/287
(Narippatta)
|
1604006006NRG23140320232207890
|
15/03/2023
|
KALYANI
|
1604006006WL070032
|
KALYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596499
|
|
MRS KALYANI KANARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/30
(Narippatta)
|
1604006006NRG23140320232207892
|
15/03/2023
|
Leela
|
1604006006WL070032
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272596479
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23140320232207894
|
15/03/2023
|
MANI
|
1604006006WL070032
|
MANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596498
|
|
MRS MANI PP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/33
(Narippatta)
|
1604006006NRG23140320232207895
|
15/03/2023
|
janu
|
1604006006WL070032
|
janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596482
|
|
MRS JANU PONNAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/34
(Narippatta)
|
1604006006NRG23140320232207896
|
15/03/2023
|
Devi
|
1604006006WL070032
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596483
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/43
(Narippatta)
|
1604006006NRG23140320232207900
|
15/03/2023
|
Mallika PP
|
1604006006WL070032
|
Mallika PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596484
|
|
MRS MALLIKA KAKKUZHIYIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/47
(Narippatta)
|
1604006006NRG23140320232207903
|
15/03/2023
|
JANU
|
1604006006WL070032
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596475
|
|
MRS JANU P P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23140320232207904
|
15/03/2023
|
Janu
|
1604006006WL070032
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596494
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/55
(Narippatta)
|
1604006006NRG23140320232207908
|
15/03/2023
|
Narayani
|
1604006006WL070032
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596489
|
|
MRS NARAYANI W O KELAPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/58
(Narippatta)
|
1604006006NRG23140320232207910
|
15/03/2023
|
bhargavi pp
|
1604006006WL070032
|
bhargavi pp
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596465
|
|
MRS BHARGAVI PP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/59
(Narippatta)
|
1604006006NRG23140320232207911
|
15/03/2023
|
Janu
|
1604006006WL070032
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596485
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/62
(Narippatta)
|
1604006006NRG23140320232207913
|
15/03/2023
|
Ajisha
|
1604006006WL070032
|
Ajisha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596486
|
|
MRS AJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/63
(Narippatta)
|
1604006006NRG23140320232207914
|
15/03/2023
|
Sheeba
|
1604006006WL070032
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596487
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/75
(Narippatta)
|
1604006006NRG23140320232207915
|
15/03/2023
|
Devi
|
1604006006WL070032
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596488
|
|
MRS DEVI NELLIYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-005/76
(Narippatta)
|
1604006006NRG23140320232207916
|
15/03/2023
|
Janu
|
1604006006WL070032
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596490
|
|
MRS JANU PONNAM PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/238
(Narippatta)
|
1604006006NRG23140320232207917
|
15/03/2023
|
ANITHA
|
1604006006WL070032
|
ANITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596491
|
|
MRS ANITHA KANDANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23140320232207905
|
15/03/2023
|
SHIJI
|
1604006006WL070032
|
SHIJI
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272596476
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-002/256
(Narippatta)
|
1604006006NRG23140320232207872
|
15/03/2023
|
GEETHA K
|
1604006006WL070032
|
GEETHA K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596469
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-005/126
(Narippatta)
|
1604006006NRG23140320232207874
|
15/03/2023
|
JANAKI
|
1604006006WL070032
|
JANAKI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272596472
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-005/137
(Narippatta)
|
1604006006NRG23140320232207875
|
15/03/2023
|
SUNITHA
|
1604006006WL070032
|
SUNITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596477
|
|
MRS SUNITHA CHALUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-005/208
(Narippatta)
|
1604006006NRG23140320232207879
|
15/03/2023
|
RADHA
|
1604006006WL070032
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596471
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-006-005/231
(Narippatta)
|
1604006006NRG23140320232207882
|
15/03/2023
|
SARADA
|
1604006006WL070032
|
SARADA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596470
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-005/60
(Narippatta)
|
1604006006NRG23140320232207912
|
15/03/2023
|
SARADA
|
1604006006WL070032
|
SARADA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596473
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|