|
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)
|
1604006006NRG23180320232362030
|
18/03/2023
|
SUGISHA
|
1604006006WL072695
|
SUGISHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949703
|
|
SUGISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/236
(Narippatta)
|
1604006006NRG23180320232362041
|
18/03/2023
|
RAMITHA
|
1604006006WL072695
|
RAMITHA
|
00415
|
SBIN0070490
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949696
|
|
MRS RAMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/158
(Narippatta)
|
1604006006NRG23180320232362031
|
18/03/2023
|
MATHU
|
1604006006WL072695
|
MATHU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334949699
|
|
MRS MATHU U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/17
(Narippatta)
|
1604006006NRG23180320232362032
|
18/03/2023
|
BINDHU
|
1604006006WL072695
|
BINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334949681
|
|
MRS BINDHU ULLIYUREMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/18
(Narippatta)
|
1604006006NRG23180320232362033
|
18/03/2023
|
SANTHA
|
1604006006WL072695
|
SANTHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949693
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/19
(Narippatta)
|
1604006006NRG23180320232362034
|
18/03/2023
|
Kamala
|
1604006006WL072695
|
Kamala
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949684
|
|
MRS KAMALA URUPPULLA KAVIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/22
(Narippatta)
|
1604006006NRG23180320232362036
|
18/03/2023
|
NARAYANI
|
1604006006WL072695
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334949678
|
|
MRS NARAYANI PALLIYATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/23
(Narippatta)
|
1604006006NRG23180320232362040
|
18/03/2023
|
VASANTHA
|
1604006006WL072695
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949689
|
|
MR VASANTHA ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/242
(Narippatta)
|
1604006006NRG23180320232362044
|
18/03/2023
|
INDIRA
|
1604006006WL072695
|
INDIRA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949682
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/25
(Narippatta)
|
1604006006NRG23180320232362046
|
18/03/2023
|
SOBHANA
|
1604006006WL072695
|
SOBHANA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949688
|
|
MRS SOBHANA KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/27
(Narippatta)
|
1604006006NRG23180320232362047
|
18/03/2023
|
KALYANI
|
1604006006WL072695
|
KALYANI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949680
|
|
MRS KALLYANI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/277
(Narippatta)
|
1604006006NRG23180320232362049
|
18/03/2023
|
SAJINA
|
1604006006WL072695
|
SAJINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334949697
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/28
(Narippatta)
|
1604006006NRG23180320232362050
|
18/03/2023
|
Sudha O
|
1604006006WL072695
|
Sudha O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949690
|
|
MR SUDA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/293
(Narippatta)
|
1604006006NRG23180320232362052
|
18/03/2023
|
ANITHA
|
1604006006WL072695
|
ANITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949676
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/33
(Narippatta)
|
1604006006NRG23180320232362055
|
18/03/2023
|
Pokki
|
1604006006WL072695
|
Pokki
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949691
|
|
MRS POKKI WO KADUNGON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/34
(Narippatta)
|
1604006006NRG23180320232362056
|
18/03/2023
|
MANDHI
|
1604006006WL072695
|
MANDHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949692
|
|
MANDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/58
(Narippatta)
|
1604006006NRG23180320232362059
|
18/03/2023
|
Leela MK
|
1604006006WL072695
|
Leela MK
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949679
|
|
Leela MK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/76
(Narippatta)
|
1604006006NRG23180320232362061
|
18/03/2023
|
Santha KP
|
1604006006WL072695
|
Santha KP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949683
|
|
Santha KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/78
(Narippatta)
|
1604006006NRG23180320232362062
|
18/03/2023
|
Narayani O
|
1604006006WL072695
|
Narayani O
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949686
|
|
MRS NARAYANI ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/86
(Narippatta)
|
1604006006NRG23180320232362063
|
18/03/2023
|
Shobana
|
1604006006WL072695
|
Shobana
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949687
|
|
Shobana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/88
(Narippatta)
|
1604006006NRG23180320232362064
|
18/03/2023
|
Mallika
|
1604006006WL072695
|
Mallika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949685
|
|
MRS MALLIKA URUPPULLAKAVIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/89
(Narippatta)
|
1604006006NRG23180320232362065
|
18/03/2023
|
Reeja
|
1604006006WL072695
|
Reeja
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949677
|
|
MRS REEJA NADUKKAVIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/93
(Narippatta)
|
1604006006NRG23180320232362067
|
18/03/2023
|
LIJI
|
1604006006WL072695
|
LIJI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334949698
|
|
MRS LIJI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-014/53
(Narippatta)
|
1604006006NRG23180320232362068
|
18/03/2023
|
SUNITHA
|
1604006006WL072695
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949694
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-013/24
(Narippatta)
|
1604006006NRG23180320232362042
|
18/03/2023
|
DEEPA T
|
1604006006WL072695
|
DEEPA T
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949695
|
|
DEEPA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-013/222
(Narippatta)
|
1604006006NRG23180320232362037
|
18/03/2023
|
LIJINA
|
1604006006WL072695
|
LIJINA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334949701
|
|
LIJINA KP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/249
(Narippatta)
|
1604006006NRG23180320232362045
|
18/03/2023
|
CHANDRI
|
1604006006WL072695
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334949666
|
|
CHANDRI KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/284
(Narippatta)
|
1604006006NRG23180320232362051
|
18/03/2023
|
BIND K K
|
1604006006WL072695
|
BIND K K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334949702
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-013/223
(Narippatta)
|
1604006006NRG23180320232362038
|
18/03/2023
|
VIJITHA
|
1604006006WL072695
|
VIJITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334949671
|
|
VIJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/224
(Narippatta)
|
1604006006NRG23180320232362039
|
18/03/2023
|
SHYNI
|
1604006006WL072695
|
SHYNI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334949669
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-006-013/240
(Narippatta)
|
1604006006NRG23180320232362043
|
18/03/2023
|
LIJITHA
|
1604006006WL072695
|
LIJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949672
|
|
LIJITHA VATHUKKAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-013/275
(Narippatta)
|
1604006006NRG23180320232362048
|
18/03/2023
|
santha
|
1604006006WL072695
|
santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334949668
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-013/298
(Narippatta)
|
1604006006NRG23180320232362053
|
18/03/2023
|
CHANDRI
|
1604006006WL072695
|
CHANDRI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949674
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-013/299
(Narippatta)
|
1604006006NRG23180320232362054
|
18/03/2023
|
DEVI
|
1604006006WL072695
|
DEVI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949667
|
|
DEVI ULLIYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-013/391
(Narippatta)
|
1604006006NRG23180320232362058
|
18/03/2023
|
CHANDRI
|
1604006006WL072695
|
CHANDRI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334949700
|
|
CHANDRI PALLIYATHV
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-013/68
(Narippatta)
|
1604006006NRG23180320232362060
|
18/03/2023
|
KAMALA
|
1604006006WL072695
|
KAMALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334949673
|
|
MRS KAMALA POTHIKANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-013/92
(Narippatta)
|
1604006006NRG23180320232362066
|
18/03/2023
|
GEETHA
|
1604006006WL072695
|
GEETHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334949670
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-013/349
(Narippatta)
|
1604006006NRG23180320232362057
|
18/03/2023
|
PRASEETHA K
|
1604006006WL072695
|
PRASEETHA K
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334949675
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67176
|
67176
|
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