|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23160320232327301
|
16/03/2023
|
SAVITHA
|
1604006006WL071738
|
SAVITHA
|
00078
|
CNRB0000828
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272596735
|
|
SAVITHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/200
(Narippatta)
|
1604006006NRG23160320232327293
|
16/03/2023
|
JANU NP
|
1604006006WL071738
|
JANU NP
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596736
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23160320232327283
|
16/03/2023
|
Janu C
|
1604006006WL071738
|
Janu C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596754
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23160320232327284
|
16/03/2023
|
Shymala KP
|
1604006006WL071738
|
Shymala KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596750
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/115
(Narippatta)
|
1604006006NRG23160320232327285
|
16/03/2023
|
Santha KP
|
1604006006WL071738
|
Santha KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596753
|
|
MRS SANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23160320232327286
|
16/03/2023
|
Radha K
|
1604006006WL071738
|
Radha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596748
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23160320232327287
|
16/03/2023
|
MANI
|
1604006006WL071738
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596744
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/141
(Narippatta)
|
1604006006NRG23160320232327288
|
16/03/2023
|
KUMARAN A P
|
1604006006WL071738
|
KUMARAN A P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272596742
|
|
MRS KUMARAN A P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23160320232327289
|
16/03/2023
|
Beena
|
1604006006WL071738
|
Beena
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596756
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23160320232327290
|
16/03/2023
|
Santha NK
|
1604006006WL071738
|
Santha NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596743
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23160320232327291
|
16/03/2023
|
yasodha
|
1604006006WL071738
|
yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596745
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23160320232327292
|
16/03/2023
|
Seetha
|
1604006006WL071738
|
Seetha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272596755
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23160320232327294
|
16/03/2023
|
Reeja KP
|
1604006006WL071738
|
Reeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596746
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23160320232327295
|
16/03/2023
|
VATHSALA
|
1604006006WL071738
|
VATHSALA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272596757
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/229
(Narippatta)
|
1604006006NRG23160320232327296
|
16/03/2023
|
CHANDRI
|
1604006006WL071738
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596737
|
|
CHANDRI NELLIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23160320232327297
|
16/03/2023
|
AJITHA
|
1604006006WL071738
|
AJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596760
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23160320232327298
|
16/03/2023
|
JANU
|
1604006006WL071738
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596747
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23160320232327299
|
16/03/2023
|
CHIRUTHA
|
1604006006WL071738
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596759
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23160320232327302
|
16/03/2023
|
LEELA M
|
1604006006WL071738
|
LEELA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596749
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/392
(Narippatta)
|
1604006006NRG23160320232327304
|
16/03/2023
|
SARADA MAVULLACHALIL
|
1604006006WL071738
|
SARADA MAVULLACHALIL
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272596758
|
|
MRS SARADA MAVULLACHALIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23160320232327305
|
16/03/2023
|
Sobha M
|
1604006006WL071738
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272596741
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23160320232327306
|
16/03/2023
|
Indira NK
|
1604006006WL071738
|
Indira NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272596752
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23160320232327307
|
16/03/2023
|
Janu MC
|
1604006006WL071738
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272596751
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23160320232327300
|
16/03/2023
|
JANAKI
|
1604006006WL071738
|
JANAKI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272596738
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/326
(Narippatta)
|
1604006006NRG23160320232327303
|
16/03/2023
|
kausallya
|
1604006006WL071738
|
kausallya
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596739
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-017/270
(Narippatta)
|
1604006006NRG23160320232327309
|
16/03/2023
|
REENA
|
1604006006WL071738
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272596740
|
|
REENA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|