|
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)
|
1604006006NRG23240120231861668
|
24/01/2023
|
SANTHA PP
|
1604006006WL061250
|
SANTHA PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745919
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/29
(Narippatta)
|
1604006006NRG23240120231861673
|
24/01/2023
|
Sobha
|
1604006006WL061250
|
Sobha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745926
|
|
SOBHA MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23240120231861674
|
24/01/2023
|
Usha P
|
1604006006WL061250
|
Usha P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745922
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/38
(Narippatta)
|
1604006006NRG23240120231861679
|
24/01/2023
|
Devi PP
|
1604006006WL061250
|
Devi PP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745920
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/40
(Narippatta)
|
1604006006NRG23240120231861680
|
24/01/2023
|
Sreena PP
|
1604006006WL061250
|
Sreena PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745923
|
|
SREENA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/45
(Narippatta)
|
1604006006NRG23240120231861682
|
24/01/2023
|
LEELA PP
|
1604006006WL061250
|
LEELA PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745918
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/46
(Narippatta)
|
1604006006NRG23240120231861683
|
24/01/2023
|
SUMA
|
1604006006WL061250
|
SUMA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745924
|
|
SUMA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/49
(Narippatta)
|
1604006006NRG23240120231861687
|
24/01/2023
|
Devi
|
1604006006WL061250
|
Devi
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745925
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/52
(Narippatta)
|
1604006006NRG23240120231861688
|
24/01/2023
|
Rajila PP
|
1604006006WL061250
|
Rajila PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745921
|
|
RAJILA PUTHAN PURAYIL PONNAM PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/57
(Narippatta)
|
1604006006NRG23240120231861690
|
24/01/2023
|
GEETHA P P
|
1604006006WL061250
|
GEETHA P P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745917
|
|
GEETHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-005/125
(Narippatta)
|
1604006006NRG23240120231861654
|
24/01/2023
|
VANAJA
|
1604006006WL061250
|
VANAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745954
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/167
(Narippatta)
|
1604006006NRG23240120231861657
|
24/01/2023
|
Devi PP
|
1604006006WL061250
|
Devi PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745936
|
|
MRS DEVI KANARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/179
(Narippatta)
|
1604006006NRG23240120231861659
|
24/01/2023
|
Reeja k
|
1604006006WL061250
|
Reeja k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745934
|
|
MRS REEJA NADUKKANDAM KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/188
(Narippatta)
|
1604006006NRG23240120231861660
|
24/01/2023
|
sheeja
|
1604006006WL061250
|
sheeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745949
|
|
MRS SHEEJA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/209
(Narippatta)
|
1604006006NRG23240120231861662
|
24/01/2023
|
sunitha
|
1604006006WL061250
|
sunitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745950
|
|
MRS SUNITHA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/212
(Narippatta)
|
1604006006NRG23240120231861663
|
24/01/2023
|
Sheeba
|
1604006006WL061250
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745946
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/22
(Narippatta)
|
1604006006NRG23240120231861664
|
24/01/2023
|
Janu
|
1604006006WL061250
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745944
|
|
MRS JANU PONNAM PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/23
(Narippatta)
|
1604006006NRG23240120231861665
|
24/01/2023
|
Radha
|
1604006006WL061250
|
Radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745945
|
|
MRS RADHA WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/242
(Narippatta)
|
1604006006NRG23240120231861667
|
24/01/2023
|
LASI
|
1604006006WL061250
|
LASI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745953
|
|
LASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/253
(Narippatta)
|
1604006006NRG23240120231861669
|
24/01/2023
|
JANU V
|
1604006006WL061250
|
JANU V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745935
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/26
(Narippatta)
|
1604006006NRG23240120231861670
|
24/01/2023
|
Leela PP
|
1604006006WL061250
|
Leela PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745940
|
|
MRS LEELA PP WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23240120231861675
|
24/01/2023
|
MANI
|
1604006006WL061250
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745938
|
|
MRS MANI PP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/33
(Narippatta)
|
1604006006NRG23240120231861676
|
24/01/2023
|
janu
|
1604006006WL061250
|
janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745943
|
|
MRS JANU PONNAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/34
(Narippatta)
|
1604006006NRG23240120231861677
|
24/01/2023
|
Devi
|
1604006006WL061250
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745947
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/43
(Narippatta)
|
1604006006NRG23240120231861681
|
24/01/2023
|
Mallika PP
|
1604006006WL061250
|
Mallika PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745942
|
|
MRS MALLIKA KAKKUZHIYIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/47
(Narippatta)
|
1604006006NRG23240120231861684
|
24/01/2023
|
BINDU
|
1604006006WL061250
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745952
|
|
MRS BINDU P P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23240120231861685
|
24/01/2023
|
Janu
|
1604006006WL061250
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745937
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/55
(Narippatta)
|
1604006006NRG23240120231861689
|
24/01/2023
|
Narayani
|
1604006006WL061250
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745939
|
|
MRS NARAYANI W O KELAPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/58
(Narippatta)
|
1604006006NRG23240120231861691
|
24/01/2023
|
bhargavi pp
|
1604006006WL061250
|
bhargavi pp
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745933
|
|
MRS BHARGAVI PP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/59
(Narippatta)
|
1604006006NRG23240120231861692
|
24/01/2023
|
Janu
|
1604006006WL061250
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745948
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/62
(Narippatta)
|
1604006006NRG23240120231861694
|
24/01/2023
|
Ajisha
|
1604006006WL061250
|
Ajisha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745941
|
|
MRS AJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/76
(Narippatta)
|
1604006006NRG23240120231861695
|
24/01/2023
|
Janu
|
1604006006WL061250
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745951
|
|
MRS JANU PONNAM PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/238
(Narippatta)
|
1604006006NRG23240120231861696
|
24/01/2023
|
ANITHA
|
1604006006WL061250
|
ANITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745955
|
|
MRS ANITHA KANDANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23240120231861686
|
24/01/2023
|
SHIJI
|
1604006006WL061250
|
SHIJI
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745956
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-005/126
(Narippatta)
|
1604006006NRG23240120231861655
|
24/01/2023
|
JANAKI
|
1604006006WL061250
|
JANAKI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745931
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-005/137
(Narippatta)
|
1604006006NRG23240120231861656
|
24/01/2023
|
SUNITHA
|
1604006006WL061250
|
SUNITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745932
|
|
MRS SUNITHA CHALUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-005/173
(Narippatta)
|
1604006006NRG23240120231861658
|
24/01/2023
|
Mathu
|
1604006006WL061250
|
Mathu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745928
|
|
MATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-005/208
(Narippatta)
|
1604006006NRG23240120231861661
|
24/01/2023
|
RADHA
|
1604006006WL061250
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745957
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-006-005/231
(Narippatta)
|
1604006006NRG23240120231861666
|
24/01/2023
|
SARADA
|
1604006006WL061250
|
SARADA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745929
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-005/286
(Narippatta)
|
1604006006NRG23240120231861672
|
24/01/2023
|
devi
|
1604006006WL061250
|
devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745927
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-005/60
(Narippatta)
|
1604006006NRG23240120231861693
|
24/01/2023
|
SARADA
|
1604006006WL061250
|
SARADA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467745930
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|