|
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-04-006-006-011/212
(Narippatta)
|
1604006006NRG23030320232016314
|
03/03/2023
|
DEVI N P
|
1604006006WL067568
|
DEVI N P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157301
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/105
(Narippatta)
|
1604006006NRG23030320232016316
|
03/03/2023
|
SEENA
|
1604006006WL067568
|
SEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157307
|
|
MRS SEENA K V WOSRIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/108
(Narippatta)
|
1604006006NRG23030320232016317
|
03/03/2023
|
Sobha NP
|
1604006006WL067568
|
Sobha NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157294
|
|
MRS SOBHA NP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/112
(Narippatta)
|
1604006006NRG23030320232016318
|
03/03/2023
|
MALATHI P
|
1604006006WL067568
|
MALATHI P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157295
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/116
(Narippatta)
|
1604006006NRG23030320232016319
|
03/03/2023
|
MADHAVI PP
|
1604006006WL067568
|
MADHAVI PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157291
|
|
MRS MADHAVI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/119
(Narippatta)
|
1604006006NRG23030320232016320
|
03/03/2023
|
Sandiya KM
|
1604006006WL067568
|
Sandiya KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157299
|
|
MRS SANDHYA KM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/120
(Narippatta)
|
1604006006NRG23030320232016321
|
03/03/2023
|
Sheeba
|
1604006006WL067568
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157297
|
|
MRS SHEEBA A P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/122
(Narippatta)
|
1604006006NRG23030320232016322
|
03/03/2023
|
Santha
|
1604006006WL067568
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157296
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/126
(Narippatta)
|
1604006006NRG23030320232016323
|
03/03/2023
|
Sajina
|
1604006006WL067568
|
Sajina
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157283
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/130
(Narippatta)
|
1604006006NRG23030320232016325
|
03/03/2023
|
Kamalam
|
1604006006WL067568
|
Kamalam
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157306
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/133
(Narippatta)
|
1604006006NRG23030320232016326
|
03/03/2023
|
Savitha MT
|
1604006006WL067568
|
Savitha MT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016157298
|
|
MRS SAVITHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/2
(Narippatta)
|
1604006006NRG23030320232016328
|
03/03/2023
|
Kalliyani P
|
1604006006WL067568
|
Kalliyani P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157289
|
|
MRS KALLYANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/24
(Narippatta)
|
1604006006NRG23030320232016331
|
03/03/2023
|
NISHA
|
1604006006WL067568
|
NISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157288
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/243
(Narippatta)
|
1604006006NRG23030320232016332
|
03/03/2023
|
SHAJA
|
1604006006WL067568
|
SHAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157284
|
|
SHAJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/28
(Narippatta)
|
1604006006NRG23030320232016333
|
03/03/2023
|
Reena TK
|
1604006006WL067568
|
Reena TK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157285
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/31
(Narippatta)
|
1604006006NRG23030320232016334
|
03/03/2023
|
Devi PP
|
1604006006WL067568
|
Devi PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157292
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/311
(Narippatta)
|
1604006006NRG23030320232016335
|
03/03/2023
|
GEETHA V P
|
1604006006WL067568
|
GEETHA V P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157300
|
|
MRS GEETHA V P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/325
(Narippatta)
|
1604006006NRG23030320232016339
|
03/03/2023
|
shobha
|
1604006006WL067568
|
shobha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016157303
|
|
MRS SOBHA P M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/43
(Narippatta)
|
1604006006NRG23030320232016341
|
03/03/2023
|
Preetha T
|
1604006006WL067568
|
Preetha T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157293
|
|
MRS PREETHA PK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/68
(Narippatta)
|
1604006006NRG23030320232016342
|
03/03/2023
|
RAMLA
|
1604006006WL067568
|
RAMLA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157311
|
|
MRS RAMLA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/70
(Narippatta)
|
1604006006NRG23030320232016343
|
03/03/2023
|
Kamala T
|
1604006006WL067568
|
Kamala T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157290
|
|
MRS KAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/100
(Narippatta)
|
1604006006NRG23030320232016315
|
03/03/2023
|
BINDU
|
1604006006WL067568
|
BINDU
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157305
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/148
(Narippatta)
|
1604006006NRG23030320232016327
|
03/03/2023
|
BEENA
|
1604006006WL067568
|
BEENA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157286
|
|
MRS BEENA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/233
(Narippatta)
|
1604006006NRG23030320232016330
|
03/03/2023
|
RAHANA PANDIYAM PURATH
|
1604006006WL067568
|
RAHANA PANDIYAM PURATH
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157302
|
|
MRS RAHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/324
(Narippatta)
|
1604006006NRG23030320232016338
|
03/03/2023
|
AJITHA M P
|
1604006006WL067568
|
AJITHA M P
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157287
|
|
MRS AJITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-012/335
(Narippatta)
|
1604006006NRG23030320232016340
|
03/03/2023
|
JESY P
|
1604006006WL067568
|
JESY P
|
00415
|
SBIN0070856
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157304
|
|
MRS JESY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-012/322
(Narippatta)
|
1604006006NRG23030320232016337
|
03/03/2023
|
USHA M
|
1604006006WL067568
|
USHA M
|
00657
|
KLGB0040125
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157310
|
|
USHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-012/129
(Narippatta)
|
1604006006NRG23030320232016324
|
03/03/2023
|
shyja
|
1604006006WL067568
|
shyja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157281
|
|
SHYJA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-012/228
(Narippatta)
|
1604006006NRG23030320232016329
|
03/03/2023
|
MANEESHA
|
1604006006WL067568
|
MANEESHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157308
|
|
MANEESHA M A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-012/321
(Narippatta)
|
1604006006NRG23030320232016336
|
03/03/2023
|
REENA T R
|
1604006006WL067568
|
REENA T R
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157282
|
|
REENA T R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-013/308
(Narippatta)
|
1604006006NRG23030320232016344
|
03/03/2023
|
SAJITHA
|
1604006006WL067568
|
SAJITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157309
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|