|
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-04-006-006-013/152
(Narippatta)
|
1604006006NRG23250320232435548
|
25/03/2023
|
SUGISHA
|
1604006006WL075354
|
SUGISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499231451
|
|
SUGISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/236
(Narippatta)
|
1604006006NRG23250320232435553
|
25/03/2023
|
RAMITHA
|
1604006006WL075354
|
RAMITHA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231479
|
|
MRS RAMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/17
(Narippatta)
|
1604006006NRG23250320232435549
|
25/03/2023
|
BINDHU
|
1604006006WL075354
|
BINDHU
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231464
|
|
MRS BINDHU ULLIYUREMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/18
(Narippatta)
|
1604006006NRG23250320232435550
|
25/03/2023
|
SANTHA
|
1604006006WL075354
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499231476
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/19
(Narippatta)
|
1604006006NRG23250320232435551
|
25/03/2023
|
Kamala
|
1604006006WL075354
|
Kamala
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231467
|
|
MRS KAMALA URUPPULLA KAVIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/23
(Narippatta)
|
1604006006NRG23250320232435552
|
25/03/2023
|
VASANTHA
|
1604006006WL075354
|
VASANTHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231472
|
|
MR VASANTHA ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/242
(Narippatta)
|
1604006006NRG23250320232435556
|
25/03/2023
|
INDIRA
|
1604006006WL075354
|
INDIRA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499231465
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/25
(Narippatta)
|
1604006006NRG23250320232435558
|
25/03/2023
|
SOBHANA
|
1604006006WL075354
|
SOBHANA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499231471
|
|
MRS SOBHANA KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/27
(Narippatta)
|
1604006006NRG23250320232435559
|
25/03/2023
|
KALYANI
|
1604006006WL075354
|
KALYANI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499231463
|
|
MRS KALLYANI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/277
(Narippatta)
|
1604006006NRG23250320232435561
|
25/03/2023
|
SAJINA
|
1604006006WL075354
|
SAJINA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231481
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/28
(Narippatta)
|
1604006006NRG23250320232435562
|
25/03/2023
|
Sudha O
|
1604006006WL075354
|
Sudha O
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499231473
|
|
MR SUDA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/293
(Narippatta)
|
1604006006NRG23250320232435564
|
25/03/2023
|
ANITHA
|
1604006006WL075354
|
ANITHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231482
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/33
(Narippatta)
|
1604006006NRG23250320232435567
|
25/03/2023
|
Pokki
|
1604006006WL075354
|
Pokki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499231474
|
|
MRS POKKI WO KADUNGON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/34
(Narippatta)
|
1604006006NRG23250320232435568
|
25/03/2023
|
MANDHI
|
1604006006WL075354
|
MANDHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231475
|
|
MANDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/58
(Narippatta)
|
1604006006NRG23250320232435571
|
25/03/2023
|
Leela MK
|
1604006006WL075354
|
Leela MK
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231462
|
|
Leela MK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/76
(Narippatta)
|
1604006006NRG23250320232435573
|
25/03/2023
|
Santha KP
|
1604006006WL075354
|
Santha KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231466
|
|
Santha KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/78
(Narippatta)
|
1604006006NRG23250320232435574
|
25/03/2023
|
Narayani O
|
1604006006WL075354
|
Narayani O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231469
|
|
MRS NARAYANI ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/86
(Narippatta)
|
1604006006NRG23250320232435575
|
25/03/2023
|
Shobana
|
1604006006WL075354
|
Shobana
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499231470
|
|
Shobana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/88
(Narippatta)
|
1604006006NRG23250320232435576
|
25/03/2023
|
Mallika
|
1604006006WL075354
|
Mallika
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231468
|
|
MRS MALLIKA URUPPULLAKAVIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/89
(Narippatta)
|
1604006006NRG23250320232435577
|
25/03/2023
|
Reeja
|
1604006006WL075354
|
Reeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231461
|
|
MRS REEJA NADUKKAVIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/93
(Narippatta)
|
1604006006NRG23250320232435579
|
25/03/2023
|
LIJI
|
1604006006WL075354
|
LIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499231480
|
|
MRS LIJI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/53
(Narippatta)
|
1604006006NRG23250320232435580
|
25/03/2023
|
SUNITHA
|
1604006006WL075354
|
SUNITHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231477
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-013/24
(Narippatta)
|
1604006006NRG23250320232435554
|
25/03/2023
|
DEEPA T
|
1604006006WL075354
|
DEEPA T
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499231478
|
|
DEEPA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-013/249
(Narippatta)
|
1604006006NRG23250320232435557
|
25/03/2023
|
CHANDRI
|
1604006006WL075354
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231453
|
|
CHANDRI KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/284
(Narippatta)
|
1604006006NRG23250320232435563
|
25/03/2023
|
BIND K K
|
1604006006WL075354
|
BIND K K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499231452
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-013/240
(Narippatta)
|
1604006006NRG23250320232435555
|
25/03/2023
|
LIJITHA
|
1604006006WL075354
|
LIJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231483
|
|
LIJITHA VATHUKKAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/275
(Narippatta)
|
1604006006NRG23250320232435560
|
25/03/2023
|
santha
|
1604006006WL075354
|
santha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231456
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/298
(Narippatta)
|
1604006006NRG23250320232435565
|
25/03/2023
|
CHANDRI
|
1604006006WL075354
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231459
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-013/299
(Narippatta)
|
1604006006NRG23250320232435566
|
25/03/2023
|
DEVI
|
1604006006WL075354
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499231455
|
|
DEVI ULLIYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/391
(Narippatta)
|
1604006006NRG23250320232435570
|
25/03/2023
|
CHANDRI
|
1604006006WL075354
|
CHANDRI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231454
|
|
CHANDRI PALLIYATHV
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-013/68
(Narippatta)
|
1604006006NRG23250320232435572
|
25/03/2023
|
KAMALA
|
1604006006WL075354
|
KAMALA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499231458
|
|
MRS KAMALA POTHIKANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-013/92
(Narippatta)
|
1604006006NRG23250320232435578
|
25/03/2023
|
GEETHA
|
1604006006WL075354
|
GEETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499231457
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-013/349
(Narippatta)
|
1604006006NRG23250320232435569
|
25/03/2023
|
PRASEETHA K
|
1604006006WL075354
|
PRASEETHA K
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499231460
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|