|
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-04-006-006-013/269
(Narippatta)
|
1604006006NRG23200320232373465
|
20/03/2023
|
BINDU
|
1604006006WL073100
|
BINDU
|
00078
|
CNRB0006215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055777
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/327
(Narippatta)
|
1604006006NRG23200320232373469
|
20/03/2023
|
VIJILA A P
|
1604006006WL073100
|
VIJILA A P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055806
|
|
MRS VIJILA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/386
(Narippatta)
|
1604006006NRG23200320232373474
|
20/03/2023
|
CHANDRI V K
|
1604006006WL073100
|
CHANDRI V K
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055803
|
|
MRS CHANDRI VALIYAKANDATHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/1
(Narippatta)
|
1604006006NRG23200320232373454
|
20/03/2023
|
LEELA
|
1604006006WL073100
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055792
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/1
(Narippatta)
|
1604006006NRG23200320232373455
|
20/03/2023
|
LEELA
|
1604006006WL073100
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055785
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/100
(Narippatta)
|
1604006006NRG23200320232373456
|
20/03/2023
|
SUMITHA
|
1604006006WL073100
|
SUMITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055778
|
|
MRS SUMITHAM T SUNITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/11
(Narippatta)
|
1604006006NRG23200320232373457
|
20/03/2023
|
SUSHEELA
|
1604006006WL073100
|
SUSHEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055780
|
|
MRS SUSHEELA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/13
(Narippatta)
|
1604006006NRG23200320232373458
|
20/03/2023
|
NARAYANI
|
1604006006WL073100
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055795
|
|
MRS NARAYANI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/132
(Narippatta)
|
1604006006NRG23200320232373459
|
20/03/2023
|
Sobha
|
1604006006WL073100
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055802
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/15
(Narippatta)
|
1604006006NRG23200320232373460
|
20/03/2023
|
RADHA
|
1604006006WL073100
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055789
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/255
(Narippatta)
|
1604006006NRG23200320232373464
|
20/03/2023
|
SUDHA K
|
1604006006WL073100
|
SUDHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055788
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/3
(Narippatta)
|
1604006006NRG23200320232373466
|
20/03/2023
|
SOBHA
|
1604006006WL073100
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055783
|
|
MRS SOBHA K N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/30
(Narippatta)
|
1604006006NRG23200320232373467
|
20/03/2023
|
NARAYANI
|
1604006006WL073100
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055790
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/334
(Narippatta)
|
1604006006NRG23200320232373470
|
20/03/2023
|
BINDU A P
|
1604006006WL073100
|
BINDU A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055779
|
|
BINDU AP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/37
(Narippatta)
|
1604006006NRG23200320232373472
|
20/03/2023
|
Sindhu TP
|
1604006006WL073100
|
Sindhu TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055800
|
|
Sindhu TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/39
(Narippatta)
|
1604006006NRG23200320232373475
|
20/03/2023
|
Leela K
|
1604006006WL073100
|
Leela K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055794
|
|
MRS LEELA KK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/5
(Narippatta)
|
1604006006NRG23200320232373476
|
20/03/2023
|
JANU
|
1604006006WL073100
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055781
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/54
(Narippatta)
|
1604006006NRG23200320232373477
|
20/03/2023
|
Radha K
|
1604006006WL073100
|
Radha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055799
|
|
MR RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/59
(Narippatta)
|
1604006006NRG23200320232373478
|
20/03/2023
|
Janu VK
|
1604006006WL073100
|
Janu VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055798
|
|
Janu VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/62
(Narippatta)
|
1604006006NRG23200320232373479
|
20/03/2023
|
Vasantha K
|
1604006006WL073100
|
Vasantha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055797
|
|
MRS VASANTHA K C WOVASU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/64
(Narippatta)
|
1604006006NRG23200320232373480
|
20/03/2023
|
Sobha TP
|
1604006006WL073100
|
Sobha TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055791
|
|
SOBHA T I
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/65
(Narippatta)
|
1604006006NRG23200320232373481
|
20/03/2023
|
Leela TP
|
1604006006WL073100
|
Leela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055796
|
|
Leela TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/69
(Narippatta)
|
1604006006NRG23200320232373482
|
20/03/2023
|
Sobha KK
|
1604006006WL073100
|
Sobha KK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055793
|
|
MRS SOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/70
(Narippatta)
|
1604006006NRG23200320232373483
|
20/03/2023
|
Reeja KP
|
1604006006WL073100
|
Reeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055782
|
|
MRS REEJA K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/80
(Narippatta)
|
1604006006NRG23200320232373484
|
20/03/2023
|
Usha PP
|
1604006006WL073100
|
Usha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055784
|
|
MRS USHA P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/9
(Narippatta)
|
1604006006NRG23200320232373485
|
20/03/2023
|
Chathu
|
1604006006WL073100
|
Chathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055787
|
|
Chathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/97
(Narippatta)
|
1604006006NRG23200320232373486
|
20/03/2023
|
Chandri KP
|
1604006006WL073100
|
Chandri KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055786
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/99
(Narippatta)
|
1604006006NRG23200320232373487
|
20/03/2023
|
Radha
|
1604006006WL073100
|
Radha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055801
|
|
MRS RADHA MC WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-009/307
(Narippatta)
|
1604006006NRG23200320232373453
|
20/03/2023
|
KUMARAN
|
1604006006WL073100
|
KUMARAN
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055805
|
|
MR KUMARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/254
(Narippatta)
|
1604006006NRG23200320232373463
|
20/03/2023
|
NARAYANI
|
1604006006WL073100
|
NARAYANI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055804
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-013/191
(Narippatta)
|
1604006006NRG23200320232373461
|
20/03/2023
|
Radha
|
1604006006WL073100
|
Radha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055773
|
|
RADHA N K
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-006-013/383
(Narippatta)
|
1604006006NRG23200320232373473
|
20/03/2023
|
sobha
|
1604006006WL073100
|
sobha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055772
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-013/202
(Narippatta)
|
1604006006NRG23200320232373462
|
20/03/2023
|
VINIJA
|
1604006006WL073100
|
VINIJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055775
|
|
VINIJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-013/315
(Narippatta)
|
1604006006NRG23200320232373468
|
20/03/2023
|
nanu
|
1604006006WL073100
|
nanu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055774
|
|
NANU V K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-013/355
(Narippatta)
|
1604006006NRG23200320232373471
|
20/03/2023
|
SHEEBA K P
|
1604006006WL073100
|
SHEEBA K P
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055776
|
|
SHEEBA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|