|
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-04-006-006-012/110
(Narippatta)
|
1604006006NRG23200220231968455
|
20/02/2023
|
Devi KK
|
1604006006WL065594
|
Devi KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741433
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/110
(Narippatta)
|
1604006006NRG23200220231968456
|
20/02/2023
|
Devi KK
|
1604006006WL065594
|
Devi KK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741434
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/132
(Narippatta)
|
1604006006NRG23200220231968457
|
20/02/2023
|
Kaliyani P
|
1604006006WL065594
|
Kaliyani P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741451
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/132
(Narippatta)
|
1604006006NRG23200220231968458
|
20/02/2023
|
Kaliyani P
|
1604006006WL065594
|
Kaliyani P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741452
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/19
(Narippatta)
|
1604006006NRG23200220231968461
|
20/02/2023
|
Mini
|
1604006006WL065594
|
Mini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741458
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/19
(Narippatta)
|
1604006006NRG23200220231968462
|
20/02/2023
|
Mini
|
1604006006WL065594
|
Mini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741459
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/229
(Narippatta)
|
1604006006NRG23200220231968463
|
20/02/2023
|
LEELA
|
1604006006WL065594
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741446
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/272
(Narippatta)
|
1604006006NRG23200220231968464
|
20/02/2023
|
JANU K K
|
1604006006WL065594
|
JANU K K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741460
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/272
(Narippatta)
|
1604006006NRG23200220231968465
|
20/02/2023
|
JANU K K
|
1604006006WL065594
|
JANU K K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741461
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/35
(Narippatta)
|
1604006006NRG23200220231968470
|
20/02/2023
|
Santha PP
|
1604006006WL065594
|
Santha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741435
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/38
(Narippatta)
|
1604006006NRG23200220231968473
|
20/02/2023
|
Devi P
|
1604006006WL065594
|
Devi P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741436
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/38
(Narippatta)
|
1604006006NRG23200220231968474
|
20/02/2023
|
Devi P
|
1604006006WL065594
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741437
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/42
(Narippatta)
|
1604006006NRG23200220231968477
|
20/02/2023
|
Yesoda P
|
1604006006WL065594
|
Yesoda P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741449
|
|
MRS YESODA TP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/42
(Narippatta)
|
1604006006NRG23200220231968478
|
20/02/2023
|
Yesoda P
|
1604006006WL065594
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741450
|
|
MRS YESODA TP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/48
(Narippatta)
|
1604006006NRG23200220231968479
|
20/02/2023
|
Ajitha PA
|
1604006006WL065594
|
Ajitha PA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741438
|
|
MRS AJITHA P A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/52
(Narippatta)
|
1604006006NRG23200220231968480
|
20/02/2023
|
Sreeja K
|
1604006006WL065594
|
Sreeja K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741457
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/55
(Narippatta)
|
1604006006NRG23200220231968481
|
20/02/2023
|
Omana KK
|
1604006006WL065594
|
Omana KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741443
|
|
HARITHAKAM JLG
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/58
(Narippatta)
|
1604006006NRG23200220231968482
|
20/02/2023
|
Lakshmi P
|
1604006006WL065594
|
Lakshmi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741444
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/58
(Narippatta)
|
1604006006NRG23200220231968483
|
20/02/2023
|
Lakshmi P
|
1604006006WL065594
|
Lakshmi P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741445
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/63
(Narippatta)
|
1604006006NRG23200220231968484
|
20/02/2023
|
Radha PP
|
1604006006WL065594
|
Radha PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741453
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/63
(Narippatta)
|
1604006006NRG23200220231968485
|
20/02/2023
|
Radha PP
|
1604006006WL065594
|
Radha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741454
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/71
(Narippatta)
|
1604006006NRG23200220231968486
|
20/02/2023
|
Chandri P
|
1604006006WL065594
|
Chandri P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741439
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/71
(Narippatta)
|
1604006006NRG23200220231968487
|
20/02/2023
|
Chandri P
|
1604006006WL065594
|
Chandri P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741440
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/83
(Narippatta)
|
1604006006NRG23200220231968488
|
20/02/2023
|
Mani PP
|
1604006006WL065594
|
Mani PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741455
|
|
MRS MANNI PP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/83
(Narippatta)
|
1604006006NRG23200220231968489
|
20/02/2023
|
Mani PP
|
1604006006WL065594
|
Mani PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741456
|
|
MRS MANNI PP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/67
(Narippatta)
|
1604006006NRG23200220231968490
|
20/02/2023
|
Janaki PT
|
1604006006WL065594
|
Janaki PT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741441
|
|
MRS JANAKI P K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/67
(Narippatta)
|
1604006006NRG23200220231968491
|
20/02/2023
|
Janaki PT
|
1604006006WL065594
|
Janaki PT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741442
|
|
MRS JANAKI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-012/308
(Narippatta)
|
1604006006NRG23200220231968466
|
20/02/2023
|
SOUMYA K P
|
1604006006WL065594
|
SOUMYA K P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741425
|
|
SOUMYA K P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-012/308
(Narippatta)
|
1604006006NRG23200220231968467
|
20/02/2023
|
SOUMYA K P
|
1604006006WL065594
|
SOUMYA K P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741426
|
|
SOUMYA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-012/333
(Narippatta)
|
1604006006NRG23200220231968468
|
20/02/2023
|
SHANI P
|
1604006006WL065594
|
SHANI P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741427
|
|
SHANI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-006-012/333
(Narippatta)
|
1604006006NRG23200220231968469
|
20/02/2023
|
SHANI P
|
1604006006WL065594
|
SHANI P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741428
|
|
SHANI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-012/136
(Narippatta)
|
1604006006NRG23200220231968459
|
20/02/2023
|
LEELA
|
1604006006WL065594
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741447
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-012/136
(Narippatta)
|
1604006006NRG23200220231968460
|
20/02/2023
|
LEELA
|
1604006006WL065594
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741448
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-006-012/378
(Narippatta)
|
1604006006NRG23200220231968471
|
20/02/2023
|
RADHA K
|
1604006006WL065594
|
RADHA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741431
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-012/378
(Narippatta)
|
1604006006NRG23200220231968472
|
20/02/2023
|
RADHA K
|
1604006006WL065594
|
RADHA K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741432
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-012/409
(Narippatta)
|
1604006006NRG23200220231968475
|
20/02/2023
|
KUNHABDULLA K
|
1604006006WL065594
|
KUNHABDULLA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014741429
|
|
KUNHABDULLA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-012/409
(Narippatta)
|
1604006006NRG23200220231968476
|
20/02/2023
|
KUNHABDULLA K
|
1604006006WL065594
|
KUNHABDULLA K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014741430
|
|
KUNHABDULLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|