|
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-04-006-006-009/114
(Narippatta)
|
1604006006NRG23140320232190410
|
16/03/2023
|
Usha
|
1604006006WL069886
|
Usha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174858
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23140320232190411
|
16/03/2023
|
Chandri
|
1604006006WL069886
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330174844
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23140320232190412
|
16/03/2023
|
Leela
|
1604006006WL069886
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174862
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23140320232190414
|
16/03/2023
|
Ramachandran
|
1604006006WL069886
|
Ramachandran
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174846
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/179
(Narippatta)
|
1604006006NRG23140320232190417
|
16/03/2023
|
Salini Bai
|
1604006006WL069886
|
Salini Bai
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174835
|
|
MRS SALINI BHAI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23140320232190418
|
16/03/2023
|
LEELA
|
1604006006WL069886
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174836
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23140320232190419
|
16/03/2023
|
LEEBA P P
|
1604006006WL069886
|
LEEBA P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174831
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/207
(Narippatta)
|
1604006006NRG23140320232190420
|
16/03/2023
|
SARADA
|
1604006006WL069886
|
SARADA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174842
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23140320232190421
|
16/03/2023
|
CHIRUTHAI
|
1604006006WL069886
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330174847
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23140320232190424
|
16/03/2023
|
SAJINA M V
|
1604006006WL069886
|
SAJINA M V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174828
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/241
(Narippatta)
|
1604006006NRG23140320232190425
|
16/03/2023
|
MALLIKA K
|
1604006006WL069886
|
MALLIKA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174860
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23140320232190426
|
16/03/2023
|
YESODHA K
|
1604006006WL069886
|
YESODHA K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174861
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/26
(Narippatta)
|
1604006006NRG23140320232190428
|
16/03/2023
|
VANAJA
|
1604006006WL069886
|
VANAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174841
|
|
MRS VANAJA KANNIRAMULLAPOILUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23140320232190429
|
16/03/2023
|
DEVI
|
1604006006WL069886
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174840
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/27
(Narippatta)
|
1604006006NRG23140320232190431
|
16/03/2023
|
Santha
|
1604006006WL069886
|
Santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174834
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/271
(Narippatta)
|
1604006006NRG23140320232190432
|
16/03/2023
|
SULOCHANA
|
1604006006WL069886
|
SULOCHANA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330174839
|
|
MRS SULOCHANA CHAMBILORAKILIYANTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/285
(Narippatta)
|
1604006006NRG23140320232190433
|
16/03/2023
|
CHANDRI A C
|
1604006006WL069886
|
CHANDRI A C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330174859
|
|
MRS CHANDRI A C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/316
(Narippatta)
|
1604006006NRG23140320232190434
|
16/03/2023
|
REEJA
|
1604006006WL069886
|
REEJA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330174843
|
|
MRS REEJA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/323
(Narippatta)
|
1604006006NRG23140320232190435
|
16/03/2023
|
CHANDRI
|
1604006006WL069886
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174838
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23140320232190436
|
16/03/2023
|
RANISHA
|
1604006006WL069886
|
RANISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330174837
|
|
RANISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/340
(Narippatta)
|
1604006006NRG23140320232190438
|
16/03/2023
|
LEENA P M
|
1604006006WL069886
|
LEENA P M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174863
|
|
MRS LEENA P M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23140320232190440
|
16/03/2023
|
Devi K
|
1604006006WL069886
|
Devi K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174857
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23140320232190441
|
16/03/2023
|
Kaliyani K
|
1604006006WL069886
|
Kaliyani K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174830
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23140320232190442
|
16/03/2023
|
Indira CM
|
1604006006WL069886
|
Indira CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174829
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23140320232190443
|
16/03/2023
|
Soniya N
|
1604006006WL069886
|
Soniya N
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174848
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23140320232190444
|
16/03/2023
|
Sobha CT
|
1604006006WL069886
|
Sobha CT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174845
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/95
(Narippatta)
|
1604006006NRG23140320232190445
|
16/03/2023
|
Shyamala PP
|
1604006006WL069886
|
Shyamala PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174832
|
|
MRS SHYAMALA PM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23140320232190446
|
16/03/2023
|
Geetha K
|
1604006006WL069886
|
Geetha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330174833
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23140320232190423
|
16/03/2023
|
RADHA
|
1604006006WL069886
|
RADHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174849
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-009/178
(Narippatta)
|
1604006006NRG23140320232190416
|
16/03/2023
|
SHYMA
|
1604006006WL069886
|
SHYMA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330174850
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-009/149
(Narippatta)
|
1604006006NRG23140320232190415
|
16/03/2023
|
PREMALATHA P M
|
1604006006WL069886
|
PREMALATHA P M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174852
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23140320232190422
|
16/03/2023
|
MATHU
|
1604006006WL069886
|
MATHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174854
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/252
(Narippatta)
|
1604006006NRG23140320232190427
|
16/03/2023
|
JANU
|
1604006006WL069886
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174856
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/266
(Narippatta)
|
1604006006NRG23140320232190430
|
16/03/2023
|
CHANDRI
|
1604006006WL069886
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174851
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/338
(Narippatta)
|
1604006006NRG23140320232190437
|
16/03/2023
|
GEETHA
|
1604006006WL069886
|
GEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330174853
|
|
GEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/361
(Narippatta)
|
1604006006NRG23140320232190439
|
16/03/2023
|
RAJISHA V P
|
1604006006WL069886
|
RAJISHA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330174855
|
|
RAJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|