|
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-04-006-006-008/340
(Narippatta)
|
1604006006NRG23140320232243981
|
15/03/2023
|
GEETHA N P
|
1604006006WL070301
|
GEETHA N P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414771
|
|
GEETHA N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/106
(Narippatta)
|
1604006006NRG23140320232243959
|
15/03/2023
|
Pushpa P
|
1604006006WL070301
|
Pushpa P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414758
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23140320232243960
|
15/03/2023
|
Santha
|
1604006006WL070301
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414783
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23140320232243961
|
15/03/2023
|
Rejima
|
1604006006WL070301
|
Rejima
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414759
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23140320232243962
|
15/03/2023
|
DEVI
|
1604006006WL070301
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414764
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/132
(Narippatta)
|
1604006006NRG23140320232243963
|
15/03/2023
|
Anitha
|
1604006006WL070301
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414776
|
|
MRS ANITHA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23140320232243964
|
15/03/2023
|
Sobha NP
|
1604006006WL070301
|
Sobha NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414782
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23140320232243965
|
15/03/2023
|
SARADHA
|
1604006006WL070301
|
SARADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414761
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/165
(Narippatta)
|
1604006006NRG23140320232243966
|
15/03/2023
|
LEELA
|
1604006006WL070301
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414781
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/183
(Narippatta)
|
1604006006NRG23140320232243967
|
15/03/2023
|
Sobha
|
1604006006WL070301
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272414767
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/191
(Narippatta)
|
1604006006NRG23140320232243968
|
15/03/2023
|
INDHIRA
|
1604006006WL070301
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414760
|
|
MRS INDIRA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23140320232243970
|
15/03/2023
|
JANU
|
1604006006WL070301
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414763
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23140320232243971
|
15/03/2023
|
SHYNI
|
1604006006WL070301
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414766
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23140320232243972
|
15/03/2023
|
JANU
|
1604006006WL070301
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414765
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/213
(Narippatta)
|
1604006006NRG23140320232243973
|
15/03/2023
|
NANU
|
1604006006WL070301
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414762
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/23
(Narippatta)
|
1604006006NRG23140320232243975
|
15/03/2023
|
Ajitha AP
|
1604006006WL070301
|
Ajitha AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414756
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23140320232243976
|
15/03/2023
|
RAJITHA K P
|
1604006006WL070301
|
RAJITHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272414769
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23140320232243978
|
15/03/2023
|
Devi PP
|
1604006006WL070301
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414755
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23140320232243979
|
15/03/2023
|
vanaja
|
1604006006WL070301
|
vanaja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414784
|
|
MISS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23140320232243982
|
15/03/2023
|
NIKHINA K K
|
1604006006WL070301
|
NIKHINA K K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414770
|
|
MRS NIGINA K K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23140320232243984
|
15/03/2023
|
Mallika VP
|
1604006006WL070301
|
Mallika VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414752
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23140320232243986
|
15/03/2023
|
Sheeba VP
|
1604006006WL070301
|
Sheeba VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414778
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23140320232243985
|
15/03/2023
|
Sumathi VP
|
1604006006WL070301
|
Sumathi VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414753
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23140320232243987
|
15/03/2023
|
CHIRUTHA
|
1604006006WL070301
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414777
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23140320232243988
|
15/03/2023
|
Kalliyani NP
|
1604006006WL070301
|
Kalliyani NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414757
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23140320232243989
|
15/03/2023
|
Lakshmi AP
|
1604006006WL070301
|
Lakshmi AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414780
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23140320232243990
|
15/03/2023
|
Janu K
|
1604006006WL070301
|
Janu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414754
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23140320232243991
|
15/03/2023
|
Leela AP
|
1604006006WL070301
|
Leela AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414779
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23140320232243992
|
15/03/2023
|
SARADA
|
1604006006WL070301
|
SARADA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414768
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23140320232243993
|
15/03/2023
|
Chandri KP
|
1604006006WL070301
|
Chandri KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414751
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23140320232243969
|
15/03/2023
|
CHATHU
|
1604006006WL070301
|
CHATHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414773
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23140320232243977
|
15/03/2023
|
BEENA P
|
1604006006WL070301
|
BEENA P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272414774
|
|
BEENA P P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23140320232243980
|
15/03/2023
|
radha
|
1604006006WL070301
|
radha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414775
|
|
MRS RADHA WO KANNAN LATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23140320232243983
|
15/03/2023
|
RADHA NP
|
1604006006WL070301
|
RADHA NP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414772
|
|
RADHA NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|