|
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-04-006-006-017/255
(Narippatta)
|
1604006006NRG23140320232219477
|
15/03/2023
|
thulasi
|
1604006006WL070117
|
thulasi
|
00078
|
CNRB0000753
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305598
|
|
THULASI T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-016/29
(Narippatta)
|
1604006006NRG23140320232219463
|
15/03/2023
|
Pushpa VV
|
1604006006WL070117
|
Pushpa VV
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305614
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/14
(Narippatta)
|
1604006006NRG23140320232219468
|
15/03/2023
|
PRASEETHA
|
1604006006WL070117
|
PRASEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272305620
|
|
PRASEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/16
(Narippatta)
|
1604006006NRG23140320232219469
|
15/03/2023
|
YASODHA
|
1604006006WL070117
|
YASODHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305613
|
|
MRS YESODHA V P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/174
(Narippatta)
|
1604006006NRG23140320232219472
|
15/03/2023
|
KUNHIKRISHNAN NAIR
|
1604006006WL070117
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272305615
|
|
MR KUNHIKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/191
(Narippatta)
|
1604006006NRG23140320232219473
|
15/03/2023
|
Janu
|
1604006006WL070117
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305599
|
|
JANU A P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/23
(Narippatta)
|
1604006006NRG23140320232219474
|
15/03/2023
|
RADHA
|
1604006006WL070117
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305616
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/24
(Narippatta)
|
1604006006NRG23140320232219475
|
15/03/2023
|
Janu
|
1604006006WL070117
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305629
|
|
MRS JANU C K DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/246
(Narippatta)
|
1604006006NRG23140320232219476
|
15/03/2023
|
LIJINA
|
1604006006WL070117
|
LIJINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305631
|
|
MRS LIJINA M P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/28
(Narippatta)
|
1604006006NRG23140320232219478
|
15/03/2023
|
INDHIRA
|
1604006006WL070117
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305617
|
|
MRS INDIRA PAYIAMBALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/3
(Narippatta)
|
1604006006NRG23140320232219480
|
15/03/2023
|
DEVI
|
1604006006WL070117
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305619
|
|
MRS DEVI PARAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/33
(Narippatta)
|
1604006006NRG23140320232219483
|
15/03/2023
|
Kamala T
|
1604006006WL070117
|
Kamala T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305625
|
|
MRS KAMALA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/34
(Narippatta)
|
1604006006NRG23140320232219484
|
15/03/2023
|
Ajitha T
|
1604006006WL070117
|
Ajitha T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305626
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/4
(Narippatta)
|
1604006006NRG23140320232219486
|
15/03/2023
|
BEENA
|
1604006006WL070117
|
BEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272305618
|
|
MRS BEENA K V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/40
(Narippatta)
|
1604006006NRG23140320232219487
|
15/03/2023
|
CHANDRI
|
1604006006WL070117
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305622
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/41
(Narippatta)
|
1604006006NRG23140320232219488
|
15/03/2023
|
Mydili K
|
1604006006WL070117
|
Mydili K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305624
|
|
MRS MAITHILI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/45
(Narippatta)
|
1604006006NRG23140320232219489
|
15/03/2023
|
Chandri P
|
1604006006WL070117
|
Chandri P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305623
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/56
(Narippatta)
|
1604006006NRG23140320232219490
|
15/03/2023
|
Chandri PK
|
1604006006WL070117
|
Chandri PK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305621
|
|
MRS CHANDRI PK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/59
(Narippatta)
|
1604006006NRG23140320232219491
|
15/03/2023
|
SULIKHA P
|
1604006006WL070117
|
SULIKHA P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305627
|
|
MRS SULAIKHA PK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/62
(Narippatta)
|
1604006006NRG23140320232219492
|
15/03/2023
|
Chandri
|
1604006006WL070117
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305628
|
|
MRS CHANDRI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/68
(Narippatta)
|
1604006006NRG23140320232219494
|
15/03/2023
|
Devi
|
1604006006WL070117
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305630
|
|
MRS DEVI VALAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/93
(Narippatta)
|
1604006006NRG23140320232219495
|
15/03/2023
|
NISHA UPPITTA PARAMBATH
|
1604006006WL070117
|
NISHA UPPITTA PARAMBATH
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272305632
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-017/120
(Narippatta)
|
1604006006NRG23140320232219466
|
15/03/2023
|
SUHARA
|
1604006006WL070117
|
SUHARA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305600
|
|
SUHARA KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-005/189
(Narippatta)
|
1604006006NRG23140320232219460
|
15/03/2023
|
SANKARAN
|
1604006006WL070117
|
SANKARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305601
|
|
SANKARAN P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/91
(Narippatta)
|
1604006006NRG23140320232219461
|
15/03/2023
|
Bindu NP
|
1604006006WL070117
|
Bindu NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305609
|
|
MR BINDU N P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23140320232219462
|
15/03/2023
|
KALLIYANI
|
1604006006WL070117
|
KALLIYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305604
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/1
(Narippatta)
|
1604006006NRG23140320232219464
|
15/03/2023
|
ANITHA
|
1604006006WL070117
|
ANITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305610
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-017/111
(Narippatta)
|
1604006006NRG23140320232219465
|
15/03/2023
|
OMANA E
|
1604006006WL070117
|
OMANA E
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305603
|
|
OMANA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-017/134
(Narippatta)
|
1604006006NRG23140320232219467
|
15/03/2023
|
PRAMEELA
|
1604006006WL070117
|
PRAMEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305607
|
|
MR RAVEENDRAN K SO RAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-017/167
(Narippatta)
|
1604006006NRG23140320232219470
|
15/03/2023
|
PADMANABHAN M
|
1604006006WL070117
|
PADMANABHAN M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305602
|
|
PADMANABHAN M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/170
(Narippatta)
|
1604006006NRG23140320232219471
|
15/03/2023
|
BABU N P
|
1604006006WL070117
|
BABU N P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305611
|
|
BABU N P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-017/299
(Narippatta)
|
1604006006NRG23140320232219479
|
15/03/2023
|
DEVI
|
1604006006WL070117
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305605
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-017/304
(Narippatta)
|
1604006006NRG23140320232219481
|
15/03/2023
|
SUSEELA
|
1604006006WL070117
|
SUSEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272305608
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-017/313
(Narippatta)
|
1604006006NRG23140320232219482
|
15/03/2023
|
REENA
|
1604006006WL070117
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272305612
|
|
MRS REENA T P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-017/35
(Narippatta)
|
1604006006NRG23140320232219485
|
15/03/2023
|
Sobha P
|
1604006006WL070117
|
Sobha P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272305606
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|