|
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-04-006-006-004/309
(Narippatta)
|
1604006006NRG23040220231937348
|
04/02/2023
|
JAYAVALLI C
|
1604006006WL063741
|
JAYAVALLI C
|
00078
|
CNRB0006215
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871805895
|
|
JAYAVALLI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/314
(Narippatta)
|
1604006006NRG23040220231937351
|
04/02/2023
|
BINDU RAJAN
|
1604006006WL063741
|
BINDU RAJAN
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805896
|
|
MRS BINDU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/114
(Narippatta)
|
1604006006NRG23040220231937331
|
04/02/2023
|
MANI
|
1604006006WL063741
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871805883
|
|
MRS MANI U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/180
(Narippatta)
|
1604006006NRG23040220231937336
|
04/02/2023
|
Yasodha
|
1604006006WL063741
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805884
|
|
MRS YASODA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/181
(Narippatta)
|
1604006006NRG23040220231937337
|
04/02/2023
|
Devi
|
1604006006WL063741
|
Devi
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805885
|
|
MRS DEVI UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/199
(Narippatta)
|
1604006006NRG23040220231937338
|
04/02/2023
|
Bindhu
|
1604006006WL063741
|
Bindhu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805886
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/242
(Narippatta)
|
1604006006NRG23040220231937341
|
04/02/2023
|
LEELA
|
1604006006WL063741
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805893
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/267
(Narippatta)
|
1604006006NRG23040220231937343
|
04/02/2023
|
BINDU
|
1604006006WL063741
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871805894
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/313
(Narippatta)
|
1604006006NRG23040220231937350
|
04/02/2023
|
SHOBA
|
1604006006WL063741
|
SHOBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805899
|
|
MISS SHOBA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/330
(Narippatta)
|
1604006006NRG23040220231937353
|
04/02/2023
|
SUNILA A P
|
1604006006WL063741
|
SUNILA A P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805898
|
|
MRS SUNILA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/6
(Narippatta)
|
1604006006NRG23040220231937354
|
04/02/2023
|
Indhira
|
1604006006WL063741
|
Indhira
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871805887
|
|
MRS INDIRA T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/61
(Narippatta)
|
1604006006NRG23040220231937355
|
04/02/2023
|
Devi
|
1604006006WL063741
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805888
|
|
MRS DEVI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/64
(Narippatta)
|
1604006006NRG23040220231937356
|
04/02/2023
|
Reeja U
|
1604006006WL063741
|
Reeja U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805882
|
|
MRS REEJA WIFE OF DASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/65
(Narippatta)
|
1604006006NRG23040220231937357
|
04/02/2023
|
Janaki U
|
1604006006WL063741
|
Janaki U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871805889
|
|
Janaki U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/7
(Narippatta)
|
1604006006NRG23040220231937358
|
04/02/2023
|
Kamala
|
1604006006WL063741
|
Kamala
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805890
|
|
MRS KAMALA W O ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/70
(Narippatta)
|
1604006006NRG23040220231937359
|
04/02/2023
|
Beena U
|
1604006006WL063741
|
Beena U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805891
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/72
(Narippatta)
|
1604006006NRG23040220231937360
|
04/02/2023
|
CHANDRI
|
1604006006WL063741
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805872
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/8
(Narippatta)
|
1604006006NRG23040220231937361
|
04/02/2023
|
MATHU
|
1604006006WL063741
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805892
|
|
MRS MATHU UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/9
(Narippatta)
|
1604006006NRG23040220231937362
|
04/02/2023
|
BIJI
|
1604006006WL063741
|
BIJI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805897
|
|
MRS BIJI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23040220231937345
|
04/02/2023
|
leena
|
1604006006WL063741
|
leena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805867
|
|
LEENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-004/10
(Narippatta)
|
1604006006NRG23040220231937330
|
04/02/2023
|
Narayani
|
1604006006WL063741
|
Narayani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805870
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/121
(Narippatta)
|
1604006006NRG23040220231937332
|
04/02/2023
|
Rathi U
|
1604006006WL063741
|
Rathi U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871805873
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/145
(Narippatta)
|
1604006006NRG23040220231937333
|
04/02/2023
|
REEJA
|
1604006006WL063741
|
REEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805875
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/146
(Narippatta)
|
1604006006NRG23040220231937334
|
04/02/2023
|
BINDU U
|
1604006006WL063741
|
BINDU U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805869
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/161
(Narippatta)
|
1604006006NRG23040220231937335
|
04/02/2023
|
Vasantha
|
1604006006WL063741
|
Vasantha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805871
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-004/200
(Narippatta)
|
1604006006NRG23040220231937339
|
04/02/2023
|
SHAIJA
|
1604006006WL063741
|
SHAIJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805880
|
|
SHAIJA K T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-004/206
(Narippatta)
|
1604006006NRG23040220231937340
|
04/02/2023
|
SUDHA
|
1604006006WL063741
|
SUDHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805874
|
|
SUDHA U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-004/249
(Narippatta)
|
1604006006NRG23040220231937342
|
04/02/2023
|
SAROJINI
|
1604006006WL063741
|
SAROJINI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805876
|
|
SAROJINI U P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-004/274
(Narippatta)
|
1604006006NRG23040220231937344
|
04/02/2023
|
CHANDRI
|
1604006006WL063741
|
CHANDRI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871805868
|
|
CHANDRI U
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-004/302
(Narippatta)
|
1604006006NRG23040220231937346
|
04/02/2023
|
rejina
|
1604006006WL063741
|
rejina
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871805877
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-004/303
(Narippatta)
|
1604006006NRG23040220231937347
|
04/02/2023
|
PUSHPAVALLI U
|
1604006006WL063741
|
PUSHPAVALLI U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871805879
|
|
PUSHPAVALLI U
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-004/312
(Narippatta)
|
1604006006NRG23040220231937349
|
04/02/2023
|
SHEEJA
|
1604006006WL063741
|
SHEEJA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871805881
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-004/319
(Narippatta)
|
1604006006NRG23040220231937352
|
04/02/2023
|
KAMALA U
|
1604006006WL063741
|
KAMALA U
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871805878
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|