|
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)
|
1604006006NRG23280320232471353
|
28/03/2023
|
Usha
|
1604006006WL076746
|
Usha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991566
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23280320232471354
|
28/03/2023
|
Chandri
|
1604006006WL076746
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500991583
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23280320232471355
|
28/03/2023
|
Leela
|
1604006006WL076746
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991571
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23280320232471356
|
28/03/2023
|
Ramachandran
|
1604006006WL076746
|
Ramachandran
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991575
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/179
(Narippatta)
|
1604006006NRG23280320232471358
|
28/03/2023
|
Salini Bai
|
1604006006WL076746
|
Salini Bai
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991585
|
|
MRS SALINI BHAI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23280320232471359
|
28/03/2023
|
LEELA
|
1604006006WL076746
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500991586
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23280320232471360
|
28/03/2023
|
LEEBA P P
|
1604006006WL076746
|
LEEBA P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991578
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23280320232471361
|
28/03/2023
|
SHEEJA
|
1604006006WL076746
|
SHEEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991588
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23280320232471362
|
28/03/2023
|
CHIRUTHAI
|
1604006006WL076746
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991573
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23280320232471364
|
28/03/2023
|
SAJINA M V
|
1604006006WL076746
|
SAJINA M V
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991574
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/241
(Narippatta)
|
1604006006NRG23280320232471365
|
28/03/2023
|
MALLIKA K
|
1604006006WL076746
|
MALLIKA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991568
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23280320232471366
|
28/03/2023
|
YESODHA K
|
1604006006WL076746
|
YESODHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991569
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/26
(Narippatta)
|
1604006006NRG23280320232471368
|
28/03/2023
|
VANAJA
|
1604006006WL076746
|
VANAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991589
|
|
MRS VANAJA KANNIRAMULLAPOILUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23280320232471369
|
28/03/2023
|
DEVI
|
1604006006WL076746
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500991590
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/27
(Narippatta)
|
1604006006NRG23280320232471371
|
28/03/2023
|
Santha
|
1604006006WL076746
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991584
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/285
(Narippatta)
|
1604006006NRG23280320232471372
|
28/03/2023
|
CHANDRI A C
|
1604006006WL076746
|
CHANDRI A C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991567
|
|
MRS CHANDRI A C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23280320232471373
|
28/03/2023
|
RANISHA
|
1604006006WL076746
|
RANISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991587
|
|
RANISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/340
(Narippatta)
|
1604006006NRG23280320232471375
|
28/03/2023
|
LEENA P M
|
1604006006WL076746
|
LEENA P M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500991572
|
|
MRS LEENA P M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23280320232471376
|
28/03/2023
|
Devi K
|
1604006006WL076746
|
Devi K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991565
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/65
(Narippatta)
|
1604006006NRG23280320232471377
|
28/03/2023
|
Chandri K
|
1604006006WL076746
|
Chandri K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500991570
|
|
MRS CHANDRI C N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23280320232471378
|
28/03/2023
|
Kaliyani K
|
1604006006WL076746
|
Kaliyani K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500991577
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23280320232471379
|
28/03/2023
|
Narayani PM
|
1604006006WL076746
|
Narayani PM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991564
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23280320232471380
|
28/03/2023
|
Devi K
|
1604006006WL076746
|
Devi K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991582
|
|
Devi K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23280320232471381
|
28/03/2023
|
Indira CM
|
1604006006WL076746
|
Indira CM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991576
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23280320232471382
|
28/03/2023
|
Soniya N
|
1604006006WL076746
|
Soniya N
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991563
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23280320232471383
|
28/03/2023
|
Sobha CT
|
1604006006WL076746
|
Sobha CT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991579
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/95
(Narippatta)
|
1604006006NRG23280320232471384
|
28/03/2023
|
Shyamala PP
|
1604006006WL076746
|
Shyamala PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991580
|
|
MRS SHYAMALA PM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23280320232471385
|
28/03/2023
|
Geetha K
|
1604006006WL076746
|
Geetha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991581
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-009/149
(Narippatta)
|
1604006006NRG23280320232471357
|
28/03/2023
|
PREMALATHA P M
|
1604006006WL076746
|
PREMALATHA P M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991559
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23280320232471363
|
28/03/2023
|
MATHU
|
1604006006WL076746
|
MATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500991561
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/252
(Narippatta)
|
1604006006NRG23280320232471367
|
28/03/2023
|
JANU
|
1604006006WL076746
|
JANU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500991562
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/266
(Narippatta)
|
1604006006NRG23280320232471370
|
28/03/2023
|
CHANDRI
|
1604006006WL076746
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991558
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/338
(Narippatta)
|
1604006006NRG23280320232471374
|
28/03/2023
|
GEETHA
|
1604006006WL076746
|
GEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500991560
|
|
GEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|