|
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-04-006-006-005/156
(Narippatta)
|
1604006006NRG23110120231760636
|
13/01/2023
|
Devi
|
1604006006WL058228
|
Devi
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8308666044
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/146
(Narippatta)
|
1604006006NRG23110120231760635
|
13/01/2023
|
RAJEENA M K
|
1604006006WL058228
|
RAJEENA M K
|
00078
|
CNRB0001137
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666010
|
|
MRS RAJEENA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-005/104
(Narippatta)
|
1604006006NRG23110120231760627
|
13/01/2023
|
Indhira
|
1604006006WL058228
|
Indhira
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666030
|
|
MRS INDIRA N P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/106
(Narippatta)
|
1604006006NRG23110120231760629
|
13/01/2023
|
SARADA
|
1604006006WL058228
|
SARADA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666036
|
|
MRS SARADA THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/107
(Narippatta)
|
1604006006NRG23110120231760630
|
13/01/2023
|
Devi NP
|
1604006006WL058228
|
Devi NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666022
|
|
MRS DEVI NAMBAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/122
(Narippatta)
|
1604006006NRG23110120231760631
|
13/01/2023
|
Narayani NP
|
1604006006WL058228
|
Narayani NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666023
|
|
MRS NARAYANI NAMBAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/133
(Narippatta)
|
1604006006NRG23110120231760634
|
13/01/2023
|
sarada
|
1604006006WL058228
|
sarada
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666027
|
|
MRS SARADA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/156
(Narippatta)
|
1604006006NRG23110120231760637
|
13/01/2023
|
JINISHA
|
1604006006WL058228
|
JINISHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666042
|
|
MRS JINISHA K C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/168
(Narippatta)
|
1604006006NRG23110120231760638
|
13/01/2023
|
SHYNI
|
1604006006WL058228
|
SHYNI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666031
|
|
MRS SHYNI KALLUMPURATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/176
(Narippatta)
|
1604006006NRG23110120231760639
|
13/01/2023
|
Devi
|
1604006006WL058228
|
Devi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666029
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/228
(Narippatta)
|
1604006006NRG23110120231760641
|
13/01/2023
|
DEVI
|
1604006006WL058228
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666018
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/235
(Narippatta)
|
1604006006NRG23110120231760642
|
13/01/2023
|
MATHU
|
1604006006WL058228
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666040
|
|
MRS MATHU W O ANDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/246
(Narippatta)
|
1604006006NRG23110120231760643
|
13/01/2023
|
SARADA
|
1604006006WL058228
|
SARADA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666034
|
|
MRS SARADA K K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/270
(Narippatta)
|
1604006006NRG23110120231760644
|
13/01/2023
|
ANITHA
|
1604006006WL058228
|
ANITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666037
|
|
MRS ANITHA N P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/320
(Narippatta)
|
1604006006NRG23110120231760649
|
13/01/2023
|
SHAMINA
|
1604006006WL058228
|
SHAMINA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666038
|
|
MRS SHAMINA WO VINEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/335
(Narippatta)
|
1604006006NRG23110120231760650
|
13/01/2023
|
MOLI
|
1604006006WL058228
|
MOLI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666033
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/54
(Narippatta)
|
1604006006NRG23110120231760651
|
13/01/2023
|
Chandri
|
1604006006WL058228
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666026
|
|
MRS CHANDRI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/77
(Narippatta)
|
1604006006NRG23110120231760652
|
13/01/2023
|
Leela PK
|
1604006006WL058228
|
Leela PK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666032
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/79
(Narippatta)
|
1604006006NRG23110120231760653
|
13/01/2023
|
Janu
|
1604006006WL058228
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666020
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/83
(Narippatta)
|
1604006006NRG23110120231760654
|
13/01/2023
|
Shylaja NP
|
1604006006WL058228
|
Shylaja NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666028
|
|
MRS SHYLAJA N P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/85
(Narippatta)
|
1604006006NRG23110120231760655
|
13/01/2023
|
Leela
|
1604006006WL058228
|
Leela
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666024
|
|
MRS LEELA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/86
(Narippatta)
|
1604006006NRG23110120231760656
|
13/01/2023
|
Santha
|
1604006006WL058228
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666025
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/87
(Narippatta)
|
1604006006NRG23110120231760657
|
13/01/2023
|
Saradha
|
1604006006WL058228
|
Saradha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666017
|
|
SARADA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/88
(Narippatta)
|
1604006006NRG23110120231760658
|
13/01/2023
|
leela
|
1604006006WL058228
|
leela
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666035
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/89
(Narippatta)
|
1604006006NRG23110120231760659
|
13/01/2023
|
Vasantha NP
|
1604006006WL058228
|
Vasantha NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666021
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/283
(Narippatta)
|
1604006006NRG23110120231760660
|
13/01/2023
|
CHANDRI
|
1604006006WL058228
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666039
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-011/36
(Narippatta)
|
1604006006NRG23110120231760661
|
13/01/2023
|
Gheetha
|
1604006006WL058228
|
Gheetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666019
|
|
MRS GEETHA P K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-017/142
(Narippatta)
|
1604006006NRG23110120231760662
|
13/01/2023
|
KUNHABDULLA HAJI
|
1604006006WL058228
|
KUNHABDULLA HAJI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666016
|
|
MR KUNHABDULLA HAJIT KUNHABDULLA HAJI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-005/311
(Narippatta)
|
1604006006NRG23110120231760647
|
13/01/2023
|
ANU V P
|
1604006006WL058228
|
ANU V P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666041
|
|
MRS ANU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-005/132
(Narippatta)
|
1604006006NRG23110120231760633
|
13/01/2023
|
SHIJINA
|
1604006006WL058228
|
SHIJINA
|
00657
|
KLGB0040125
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666011
|
|
SHIJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-005/104
(Narippatta)
|
1604006006NRG23110120231760628
|
13/01/2023
|
NARAYANI
|
1604006006WL058228
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666043
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/132
(Narippatta)
|
1604006006NRG23110120231760632
|
13/01/2023
|
Chandri KP
|
1604006006WL058228
|
Chandri KP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666013
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/218
(Narippatta)
|
1604006006NRG23110120231760640
|
13/01/2023
|
LEELA
|
1604006006WL058228
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666012
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/285
(Narippatta)
|
1604006006NRG23110120231760646
|
13/01/2023
|
ANITHA
|
1604006006WL058228
|
ANITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666014
|
|
MRS ANITHA WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-005/314
(Narippatta)
|
1604006006NRG23110120231760648
|
13/01/2023
|
BAJISHA
|
1604006006WL058228
|
BAJISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308666015
|
|
BAJISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|