|
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-04-006-006-013/14
(Narippatta)
|
1604006006NRG23240120231861776
|
24/01/2023
|
RASITHA K
|
1604006006WL061253
|
RASITHA K
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747612
|
|
RASITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/269
(Narippatta)
|
1604006006NRG23240120231861782
|
24/01/2023
|
BINDU
|
1604006006WL061253
|
BINDU
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747613
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/327
(Narippatta)
|
1604006006NRG23240120231861786
|
24/01/2023
|
VIJILA A P
|
1604006006WL061253
|
VIJILA A P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747606
|
|
MRS VIJILA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/386
(Narippatta)
|
1604006006NRG23240120231861793
|
24/01/2023
|
CHANDRI V K
|
1604006006WL061253
|
CHANDRI V K
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747642
|
|
MRS CHANDRI VALIYAKANDATHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-012/1
(Narippatta)
|
1604006006NRG23240120231861768
|
24/01/2023
|
LEELA
|
1604006006WL061253
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747630
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/1
(Narippatta)
|
1604006006NRG23240120231861769
|
24/01/2023
|
LEELA
|
1604006006WL061253
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747621
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/100
(Narippatta)
|
1604006006NRG23240120231861770
|
24/01/2023
|
SUMITHA
|
1604006006WL061253
|
SUMITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747614
|
|
MRS SUMITHAM T SUNITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/11
(Narippatta)
|
1604006006NRG23240120231861772
|
24/01/2023
|
SUSHEELA
|
1604006006WL061253
|
SUSHEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747616
|
|
MRS SUSHEELA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/13
(Narippatta)
|
1604006006NRG23240120231861773
|
24/01/2023
|
NARAYANI
|
1604006006WL061253
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747634
|
|
MRS NARAYANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/132
(Narippatta)
|
1604006006NRG23240120231861774
|
24/01/2023
|
Sobha
|
1604006006WL061253
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747641
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/14
(Narippatta)
|
1604006006NRG23240120231861775
|
24/01/2023
|
KALYANI
|
1604006006WL061253
|
KALYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747625
|
|
MRS KALLIANI 0
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/15
(Narippatta)
|
1604006006NRG23240120231861777
|
24/01/2023
|
RADHA
|
1604006006WL061253
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747626
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/255
(Narippatta)
|
1604006006NRG23240120231861781
|
24/01/2023
|
SUDHA K
|
1604006006WL061253
|
SUDHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747624
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/3
(Narippatta)
|
1604006006NRG23240120231861783
|
24/01/2023
|
SOBHA
|
1604006006WL061253
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747619
|
|
MRS SOBHA K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/30
(Narippatta)
|
1604006006NRG23240120231861784
|
24/01/2023
|
NARAYANI
|
1604006006WL061253
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747627
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/334
(Narippatta)
|
1604006006NRG23240120231861787
|
24/01/2023
|
BINDU A P
|
1604006006WL061253
|
BINDU A P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747615
|
|
BINDU AP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/37
(Narippatta)
|
1604006006NRG23240120231861789
|
24/01/2023
|
Sindhu TP
|
1604006006WL061253
|
Sindhu TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747638
|
|
Sindhu TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/38
(Narippatta)
|
1604006006NRG23240120231861791
|
24/01/2023
|
Narayani A
|
1604006006WL061253
|
Narayani A
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747628
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/38
(Narippatta)
|
1604006006NRG23240120231861790
|
24/01/2023
|
Preetha A
|
1604006006WL061253
|
Preetha A
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747633
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/39
(Narippatta)
|
1604006006NRG23240120231861794
|
24/01/2023
|
Leela K
|
1604006006WL061253
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747632
|
|
MRS LEELA KK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/5
(Narippatta)
|
1604006006NRG23240120231861795
|
24/01/2023
|
JANU
|
1604006006WL061253
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747617
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/59
(Narippatta)
|
1604006006NRG23240120231861796
|
24/01/2023
|
Janu VK
|
1604006006WL061253
|
Janu VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747637
|
|
Janu VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/63
(Narippatta)
|
1604006006NRG23240120231861797
|
24/01/2023
|
Devi KK
|
1604006006WL061253
|
Devi KK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747636
|
|
DEVI K K
|
HDFC BANK LTD(607152)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/64
(Narippatta)
|
1604006006NRG23240120231861798
|
24/01/2023
|
Sobha TP
|
1604006006WL061253
|
Sobha TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747629
|
|
SOBHA T I
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/65
(Narippatta)
|
1604006006NRG23240120231861799
|
24/01/2023
|
Leela TP
|
1604006006WL061253
|
Leela TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747635
|
|
Leela TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/69
(Narippatta)
|
1604006006NRG23240120231861800
|
24/01/2023
|
Sobha KK
|
1604006006WL061253
|
Sobha KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747631
|
|
MRS SOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/70
(Narippatta)
|
1604006006NRG23240120231861801
|
24/01/2023
|
Reeja KP
|
1604006006WL061253
|
Reeja KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747618
|
|
MRS REEJA K P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/80
(Narippatta)
|
1604006006NRG23240120231861802
|
24/01/2023
|
Usha PP
|
1604006006WL061253
|
Usha PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747620
|
|
MRS USHA P P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-013/9
(Narippatta)
|
1604006006NRG23240120231861803
|
24/01/2023
|
Chathu
|
1604006006WL061253
|
Chathu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747623
|
|
Chathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/97
(Narippatta)
|
1604006006NRG23240120231861804
|
24/01/2023
|
Chandri KP
|
1604006006WL061253
|
Chandri KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747622
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-013/99
(Narippatta)
|
1604006006NRG23240120231861805
|
24/01/2023
|
Radha
|
1604006006WL061253
|
Radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747639
|
|
MRS RADHA MC WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-009/307
(Narippatta)
|
1604006006NRG23240120231861767
|
24/01/2023
|
KUMARAN
|
1604006006WL061253
|
KUMARAN
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747644
|
|
MR KUMARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-013/254
(Narippatta)
|
1604006006NRG23240120231861780
|
24/01/2023
|
NARAYANI
|
1604006006WL061253
|
NARAYANI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747643
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-013/101
(Narippatta)
|
1604006006NRG23240120231861771
|
24/01/2023
|
BEENA P P
|
1604006006WL061253
|
BEENA P P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747608
|
|
BEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-013/191
(Narippatta)
|
1604006006NRG23240120231861778
|
24/01/2023
|
Radha
|
1604006006WL061253
|
Radha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747640
|
|
RADHA N K
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-006-013/383
(Narippatta)
|
1604006006NRG23240120231861792
|
24/01/2023
|
sobha
|
1604006006WL061253
|
sobha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467747607
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-013/202
(Narippatta)
|
1604006006NRG23240120231861779
|
24/01/2023
|
VINIJA
|
1604006006WL061253
|
VINIJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747610
|
|
VINIJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-013/315
(Narippatta)
|
1604006006NRG23240120231861785
|
24/01/2023
|
nanu
|
1604006006WL061253
|
nanu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747609
|
|
NANU V K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-013/355
(Narippatta)
|
1604006006NRG23240120231861788
|
24/01/2023
|
SHEEBA K P
|
1604006006WL061253
|
SHEEBA K P
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467747611
|
|
SHEEBA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
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SubTotal
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622
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622
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Total
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22081
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22081
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