|
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-04-006-006-004/309
(Narippatta)
|
1604006006NRG23240120231865387
|
24/01/2023
|
JAYAVALLI C
|
1604006006WL061343
|
JAYAVALLI C
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746540
|
|
JAYAVALLI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/314
(Narippatta)
|
1604006006NRG23240120231865390
|
24/01/2023
|
BINDU RAJAN
|
1604006006WL061343
|
BINDU RAJAN
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746542
|
|
MRS BINDU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/114
(Narippatta)
|
1604006006NRG23240120231865369
|
24/01/2023
|
MANI
|
1604006006WL061343
|
MANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746544
|
|
MRS MANI U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/180
(Narippatta)
|
1604006006NRG23240120231865376
|
24/01/2023
|
Yasodha
|
1604006006WL061343
|
Yasodha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746551
|
|
MRS YASODA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/181
(Narippatta)
|
1604006006NRG23240120231865377
|
24/01/2023
|
Devi
|
1604006006WL061343
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746550
|
|
MRS DEVI UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/199
(Narippatta)
|
1604006006NRG23240120231865378
|
24/01/2023
|
Bindhu
|
1604006006WL061343
|
Bindhu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746548
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/242
(Narippatta)
|
1604006006NRG23240120231865381
|
24/01/2023
|
LEELA
|
1604006006WL061343
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746545
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/267
(Narippatta)
|
1604006006NRG23240120231865383
|
24/01/2023
|
BINDU
|
1604006006WL061343
|
BINDU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746557
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/313
(Narippatta)
|
1604006006NRG23240120231865389
|
24/01/2023
|
SHOBA
|
1604006006WL061343
|
SHOBA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746555
|
|
MISS SHOBA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/330
(Narippatta)
|
1604006006NRG23240120231865392
|
24/01/2023
|
SUNILA A P
|
1604006006WL061343
|
SUNILA A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467746556
|
|
MRS SUNILA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/6
(Narippatta)
|
1604006006NRG23240120231865393
|
24/01/2023
|
Indhira
|
1604006006WL061343
|
Indhira
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746541
|
|
MRS INDIRA T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/61
(Narippatta)
|
1604006006NRG23240120231865394
|
24/01/2023
|
Devi
|
1604006006WL061343
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746549
|
|
MRS DEVI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/64
(Narippatta)
|
1604006006NRG23240120231865395
|
24/01/2023
|
Reeja U
|
1604006006WL061343
|
Reeja U
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746552
|
|
MRS REEJA WIFE OF DASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/65
(Narippatta)
|
1604006006NRG23240120231865396
|
24/01/2023
|
Janaki U
|
1604006006WL061343
|
Janaki U
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746546
|
|
Janaki U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/70
(Narippatta)
|
1604006006NRG23240120231865398
|
24/01/2023
|
Beena U
|
1604006006WL061343
|
Beena U
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746553
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/71
(Narippatta)
|
1604006006NRG23240120231865399
|
24/01/2023
|
SANTHA
|
1604006006WL061343
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746554
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/72
(Narippatta)
|
1604006006NRG23240120231865400
|
24/01/2023
|
CHANDRI
|
1604006006WL061343
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746539
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/8
(Narippatta)
|
1604006006NRG23240120231865401
|
24/01/2023
|
MATHU
|
1604006006WL061343
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746547
|
|
MRS MATHU UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/9
(Narippatta)
|
1604006006NRG23240120231865402
|
24/01/2023
|
BIJI
|
1604006006WL061343
|
BIJI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746543
|
|
MRS BIJI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23240120231865384
|
24/01/2023
|
leena
|
1604006006WL061343
|
leena
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746522
|
|
LEENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-004/10
(Narippatta)
|
1604006006NRG23240120231865367
|
24/01/2023
|
Narayani
|
1604006006WL061343
|
Narayani
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746526
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/114
(Narippatta)
|
1604006006NRG23240120231865368
|
24/01/2023
|
Bindhu
|
1604006006WL061343
|
Bindhu
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746528
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/121
(Narippatta)
|
1604006006NRG23240120231865370
|
24/01/2023
|
Rathi U
|
1604006006WL061343
|
Rathi U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746532
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/131
(Narippatta)
|
1604006006NRG23240120231865371
|
24/01/2023
|
Nani U
|
1604006006WL061343
|
Nani U
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746523
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/145
(Narippatta)
|
1604006006NRG23240120231865372
|
24/01/2023
|
REEJA
|
1604006006WL061343
|
REEJA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467746530
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/146
(Narippatta)
|
1604006006NRG23240120231865373
|
24/01/2023
|
BINDU U
|
1604006006WL061343
|
BINDU U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746524
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/149
(Narippatta)
|
1604006006NRG23240120231865374
|
24/01/2023
|
CHIRUTHA
|
1604006006WL061343
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746534
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/161
(Narippatta)
|
1604006006NRG23240120231865375
|
24/01/2023
|
Vasantha
|
1604006006WL061343
|
Vasantha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746527
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/200
(Narippatta)
|
1604006006NRG23240120231865379
|
24/01/2023
|
SHAIJA
|
1604006006WL061343
|
SHAIJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746535
|
|
SHAIJA K T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/206
(Narippatta)
|
1604006006NRG23240120231865380
|
24/01/2023
|
SUDHA
|
1604006006WL061343
|
SUDHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746529
|
|
SUDHA U
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-004/249
(Narippatta)
|
1604006006NRG23240120231865382
|
24/01/2023
|
SAROJINI
|
1604006006WL061343
|
SAROJINI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746533
|
|
SAROJINI U P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-004/302
(Narippatta)
|
1604006006NRG23240120231865385
|
24/01/2023
|
rejina
|
1604006006WL061343
|
rejina
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746531
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-004/303
(Narippatta)
|
1604006006NRG23240120231865386
|
24/01/2023
|
PUSHPAVALLI U
|
1604006006WL061343
|
PUSHPAVALLI U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746538
|
|
PUSHPAVALLI U
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-004/312
(Narippatta)
|
1604006006NRG23240120231865388
|
24/01/2023
|
SHEEJA
|
1604006006WL061343
|
SHEEJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467746536
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-004/319
(Narippatta)
|
1604006006NRG23240120231865391
|
24/01/2023
|
KAMALA U
|
1604006006WL061343
|
KAMALA U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467746537
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-004/68
(Narippatta)
|
1604006006NRG23240120231865397
|
24/01/2023
|
Bhanumathi U
|
1604006006WL061343
|
Bhanumathi U
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467746525
|
|
BHANUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|