|
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-04-006-006-005/266
(Narippatta)
|
1604006006NRG23230120231851226
|
23/01/2023
|
ANILA
|
1604006006WL060947
|
ANILA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971007
|
|
ANILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/334
(Narippatta)
|
1604006006NRG23230120231851230
|
23/01/2023
|
SOBHA A K
|
1604006006WL060947
|
SOBHA A K
|
00152
|
HDFC0002325
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971008
|
|
SOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/13
(Narippatta)
|
1604006006NRG23230120231851203
|
23/01/2023
|
valsala k
|
1604006006WL060947
|
valsala k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971017
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/47
(Narippatta)
|
1604006006NRG23230120231851206
|
23/01/2023
|
REEJA
|
1604006006WL060947
|
REEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971014
|
|
MRS REEJA N T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/127
(Narippatta)
|
1604006006NRG23230120231851208
|
23/01/2023
|
SALINI
|
1604006006WL060947
|
SALINI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464971012
|
|
SALINI N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/139
(Narippatta)
|
1604006006NRG23230120231851209
|
23/01/2023
|
Sobha
|
1604006006WL060947
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464971020
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/144
(Narippatta)
|
1604006006NRG23230120231851210
|
23/01/2023
|
Nalini
|
1604006006WL060947
|
Nalini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971018
|
|
MRS NALINI BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/147
(Narippatta)
|
1604006006NRG23230120231851211
|
23/01/2023
|
SOBHA
|
1604006006WL060947
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971023
|
|
SOBHA N T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/152
(Narippatta)
|
1604006006NRG23230120231851212
|
23/01/2023
|
BAVITHA
|
1604006006WL060947
|
BAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971024
|
|
MRS PAVITHA WO KARUNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/153
(Narippatta)
|
1604006006NRG23230120231851213
|
23/01/2023
|
SHYMA
|
1604006006WL060947
|
SHYMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971027
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/154
(Narippatta)
|
1604006006NRG23230120231851214
|
23/01/2023
|
PRAJITHA
|
1604006006WL060947
|
PRAJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971028
|
|
MRS PRAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/159
(Narippatta)
|
1604006006NRG23230120231851215
|
23/01/2023
|
KARTHYAYANI
|
1604006006WL060947
|
KARTHYAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971022
|
|
MRS KARTHIYAYANI NADUTHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/169
(Narippatta)
|
1604006006NRG23230120231851217
|
23/01/2023
|
Chandri n p
|
1604006006WL060947
|
Chandri n p
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971009
|
|
MRS CHANDRI N T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/20
(Narippatta)
|
1604006006NRG23230120231851219
|
23/01/2023
|
KUNHIRAMAN
|
1604006006WL060947
|
KUNHIRAMAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464970997
|
|
MR KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/214
(Narippatta)
|
1604006006NRG23230120231851221
|
23/01/2023
|
MINI
|
1604006006WL060947
|
MINI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971013
|
|
MRS MINI NAMBAPOYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/233
(Narippatta)
|
1604006006NRG23230120231851222
|
23/01/2023
|
NANI
|
1604006006WL060947
|
NANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971010
|
|
MRS NANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/255
(Narippatta)
|
1604006006NRG23230120231851223
|
23/01/2023
|
RAJITHA P
|
1604006006WL060947
|
RAJITHA P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464971029
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/260
(Narippatta)
|
1604006006NRG23230120231851224
|
23/01/2023
|
SANTHA K P
|
1604006006WL060947
|
SANTHA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971026
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/261
(Narippatta)
|
1604006006NRG23230120231851225
|
23/01/2023
|
KAMALA KRISHNANKUTTY
|
1604006006WL060947
|
KAMALA KRISHNANKUTTY
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464971030
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/267
(Narippatta)
|
1604006006NRG23230120231851227
|
23/01/2023
|
chandri
|
1604006006WL060947
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971011
|
|
CHANDRI A K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/290
(Narippatta)
|
1604006006NRG23230120231851228
|
23/01/2023
|
SHOBA
|
1604006006WL060947
|
SHOBA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971021
|
|
MRS SOBHA V T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/70
(Narippatta)
|
1604006006NRG23230120231851235
|
23/01/2023
|
DEVI
|
1604006006WL060947
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971025
|
|
MRS DEVI POOTHAMPANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/71
(Narippatta)
|
1604006006NRG23230120231851236
|
23/01/2023
|
santha
|
1604006006WL060947
|
santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971019
|
|
MRS SANTHA P P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/72
(Narippatta)
|
1604006006NRG23230120231851237
|
23/01/2023
|
Sarada
|
1604006006WL060947
|
Sarada
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971015
|
|
MRS SARADHA ANAKUZHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/93
(Narippatta)
|
1604006006NRG23230120231851238
|
23/01/2023
|
Sarojini
|
1604006006WL060947
|
Sarojini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971016
|
|
MRS SAROJINI NADUTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-005/304
(Narippatta)
|
1604006006NRG23230120231851229
|
23/01/2023
|
PREMALATHA N
|
1604006006WL060947
|
PREMALATHA N
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464970998
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-004/156
(Narippatta)
|
1604006006NRG23230120231851204
|
23/01/2023
|
SOBHA KP
|
1604006006WL060947
|
SOBHA KP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464970999
|
|
SHOBHA KUYYAADIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/298
(Narippatta)
|
1604006006NRG23230120231851205
|
23/01/2023
|
RAJISHA T P
|
1604006006WL060947
|
RAJISHA T P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971005
|
|
RAJISHA TP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/58
(Narippatta)
|
1604006006NRG23230120231851207
|
23/01/2023
|
SREEBA V P
|
1604006006WL060947
|
SREEBA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971003
|
|
SREEBA V P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/162
(Narippatta)
|
1604006006NRG23230120231851216
|
23/01/2023
|
REENA N T
|
1604006006WL060947
|
REENA N T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971006
|
|
MRS REENA N T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/193
(Narippatta)
|
1604006006NRG23230120231851218
|
23/01/2023
|
PRASANNA V P
|
1604006006WL060947
|
PRASANNA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971002
|
|
PRASANNA V P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/211
(Narippatta)
|
1604006006NRG23230120231851220
|
23/01/2023
|
Llinisha Surendran
|
1604006006WL060947
|
Llinisha Surendran
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464971000
|
|
LINISHA N T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/338
(Narippatta)
|
1604006006NRG23230120231851231
|
23/01/2023
|
RAMYA K K
|
1604006006WL060947
|
RAMYA K K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464971004
|
|
MRS RAMYA K K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/341
(Narippatta)
|
1604006006NRG23230120231851233
|
23/01/2023
|
SOBHA K
|
1604006006WL060947
|
SOBHA K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464971001
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|