|
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-04-006-006-012/337
(Narippatta)
|
1604006006NRG23140320232248959
|
16/03/2023
|
SUNITHA
|
1604006006WL070339
|
SUNITHA
|
00078
|
CNRB0000750
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593498
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/292
(Narippatta)
|
1604006006NRG23140320232248952
|
16/03/2023
|
SHYJA T
|
1604006006WL070339
|
SHYJA T
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593514
|
|
SHYJA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/10
(Narippatta)
|
1604006006NRG23140320232248935
|
16/03/2023
|
JANU
|
1604006006WL070339
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272593516
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23140320232248936
|
16/03/2023
|
Mydhili AP
|
1604006006WL070339
|
Mydhili AP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593524
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23140320232248937
|
16/03/2023
|
Rajani VK
|
1604006006WL070339
|
Rajani VK
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593527
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23140320232248938
|
16/03/2023
|
DEVI
|
1604006006WL070339
|
DEVI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593520
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23140320232248939
|
16/03/2023
|
Vasanthi
|
1604006006WL070339
|
Vasanthi
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593528
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23140320232248940
|
16/03/2023
|
savithri
|
1604006006WL070339
|
savithri
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593529
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/16
(Narippatta)
|
1604006006NRG23140320232248941
|
16/03/2023
|
GHEETHA
|
1604006006WL070339
|
GHEETHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272593519
|
|
MRS GEETHA AK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23140320232248942
|
16/03/2023
|
VASANTHA
|
1604006006WL070339
|
VASANTHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593522
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23140320232248944
|
16/03/2023
|
VASANTHA
|
1604006006WL070339
|
VASANTHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593523
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23140320232248954
|
16/03/2023
|
REEJA
|
1604006006WL070339
|
REEJA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593515
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23140320232248957
|
16/03/2023
|
Sathi KC
|
1604006006WL070339
|
Sathi KC
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593517
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23140320232248967
|
16/03/2023
|
Sreeja TP
|
1604006006WL070339
|
Sreeja TP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593521
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23140320232248968
|
16/03/2023
|
Prameela TP
|
1604006006WL070339
|
Prameela TP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272593525
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23140320232248969
|
16/03/2023
|
Santha K
|
1604006006WL070339
|
Santha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593518
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23140320232248945
|
16/03/2023
|
CHANDRI KT
|
1604006006WL070339
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272593530
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/287
(Narippatta)
|
1604006006NRG23140320232248950
|
16/03/2023
|
SHEENA N K
|
1604006006WL070339
|
SHEENA N K
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593526
|
|
SHEENA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/206
(Narippatta)
|
1604006006NRG23140320232248943
|
16/03/2023
|
USHA KUMARI O P
|
1604006006WL070339
|
USHA KUMARI O P
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593499
|
|
USHA KUMARI O P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/252
(Narippatta)
|
1604006006NRG23140320232248946
|
16/03/2023
|
SREEJINA
|
1604006006WL070339
|
SREEJINA
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593501
|
|
SREEJINA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/255
(Narippatta)
|
1604006006NRG23140320232248948
|
16/03/2023
|
MAHIJA M K
|
1604006006WL070339
|
MAHIJA M K
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593502
|
|
MAHIJA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/298
(Narippatta)
|
1604006006NRG23140320232248953
|
16/03/2023
|
AJITHA T P
|
1604006006WL070339
|
AJITHA T P
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593503
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/306
(Narippatta)
|
1604006006NRG23140320232248956
|
16/03/2023
|
SHABEENA
|
1604006006WL070339
|
SHABEENA
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593500
|
|
SHABEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/336
(Narippatta)
|
1604006006NRG23140320232248958
|
16/03/2023
|
SANDHYA G S
|
1604006006WL070339
|
SANDHYA G S
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593507
|
|
SANDHYA G S
|
FEDERAL BANK(607165)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/369
(Narippatta)
|
1604006006NRG23140320232248961
|
16/03/2023
|
LISIJA T P
|
1604006006WL070339
|
LISIJA T P
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593505
|
|
LISIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/390
(Narippatta)
|
1604006006NRG23140320232248962
|
16/03/2023
|
VIJITHA V
|
1604006006WL070339
|
VIJITHA V
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593506
|
|
VIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-012/391
(Narippatta)
|
1604006006NRG23140320232248963
|
16/03/2023
|
NISHA
|
1604006006WL070339
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593508
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-012/395
(Narippatta)
|
1604006006NRG23140320232248965
|
16/03/2023
|
SEEMA
|
1604006006WL070339
|
SEEMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593504
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-012/273
(Narippatta)
|
1604006006NRG23140320232248949
|
16/03/2023
|
PRABHABINDU
|
1604006006WL070339
|
PRABHABINDU
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593510
|
|
PRABHABINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-012/291
(Narippatta)
|
1604006006NRG23140320232248951
|
16/03/2023
|
SHYNI
|
1604006006WL070339
|
SHYNI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272593511
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-012/300
(Narippatta)
|
1604006006NRG23140320232248955
|
16/03/2023
|
SAJINA T K
|
1604006006WL070339
|
SAJINA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593513
|
|
SAJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-012/396
(Narippatta)
|
1604006006NRG23140320232248966
|
16/03/2023
|
JISHA P P
|
1604006006WL070339
|
JISHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593512
|
|
JISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23140320232248970
|
16/03/2023
|
PRASANNA
|
1604006006WL070339
|
PRASANNA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272593509
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|