|
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-04-006-006-015/1
(Narippatta)
|
1604006006NRG23280320232462635
|
28/03/2023
|
Sobha
|
1604006006WL076404
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500988277
|
|
MR SOBHA P M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/108
(Narippatta)
|
1604006006NRG23280320232462636
|
28/03/2023
|
Santha MK
|
1604006006WL076404
|
Santha MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988259
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23280320232462637
|
28/03/2023
|
Mani TP
|
1604006006WL076404
|
Mani TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988279
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/120
(Narippatta)
|
1604006006NRG23280320232462638
|
28/03/2023
|
Leela K
|
1604006006WL076404
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988254
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23280320232462639
|
28/03/2023
|
Seetha K
|
1604006006WL076404
|
Seetha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988260
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23280320232462640
|
28/03/2023
|
Vasantha
|
1604006006WL076404
|
Vasantha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988256
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/161
(Narippatta)
|
1604006006NRG23280320232462641
|
28/03/2023
|
bindu
|
1604006006WL076404
|
bindu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988255
|
|
MRS BINDU TP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23280320232462645
|
28/03/2023
|
CHEERU
|
1604006006WL076404
|
CHEERU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988276
|
|
MRS CHEERU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23280320232462647
|
28/03/2023
|
LEELA
|
1604006006WL076404
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988268
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/276
(Narippatta)
|
1604006006NRG23280320232462648
|
28/03/2023
|
CHANDRI M P
|
1604006006WL076404
|
CHANDRI M P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988262
|
|
MRS CHANDRI M P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23280320232462650
|
28/03/2023
|
PREMA BABU
|
1604006006WL076404
|
PREMA BABU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988263
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/306
(Narippatta)
|
1604006006NRG23280320232462652
|
28/03/2023
|
VIJITHA T P
|
1604006006WL076404
|
VIJITHA T P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500988261
|
|
MRS VIJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23280320232462655
|
28/03/2023
|
Sarada K
|
1604006006WL076404
|
Sarada K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988280
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/352
(Narippatta)
|
1604006006NRG23280320232462656
|
28/03/2023
|
lijina
|
1604006006WL076404
|
lijina
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500988251
|
|
MRS LIJINA N K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/353
(Narippatta)
|
1604006006NRG23280320232462657
|
28/03/2023
|
NISHA P P
|
1604006006WL076404
|
NISHA P P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988278
|
|
NISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23280320232462658
|
28/03/2023
|
Devi MP
|
1604006006WL076404
|
Devi MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988267
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23280320232462660
|
28/03/2023
|
Ajitha M
|
1604006006WL076404
|
Ajitha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988264
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23280320232462661
|
28/03/2023
|
Janu NK
|
1604006006WL076404
|
Janu NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988253
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23280320232462662
|
28/03/2023
|
Chandri PP
|
1604006006WL076404
|
Chandri PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988257
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23280320232462663
|
28/03/2023
|
Gheetha
|
1604006006WL076404
|
Gheetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988281
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23280320232462664
|
28/03/2023
|
Shylaja KT
|
1604006006WL076404
|
Shylaja KT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988252
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23280320232462665
|
28/03/2023
|
Mani KP
|
1604006006WL076404
|
Mani KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988258
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/81
(Narippatta)
|
1604006006NRG23280320232462666
|
28/03/2023
|
Mydhily P
|
1604006006WL076404
|
Mydhily P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500988282
|
|
MYTHILI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23280320232462667
|
28/03/2023
|
Leela NP
|
1604006006WL076404
|
Leela NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988249
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23280320232462668
|
28/03/2023
|
Santha VP
|
1604006006WL076404
|
Santha VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500988250
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-015/240
(Narippatta)
|
1604006006NRG23280320232462642
|
28/03/2023
|
RADHA
|
1604006006WL076404
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988270
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23280320232462643
|
28/03/2023
|
AJITHA
|
1604006006WL076404
|
AJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988272
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23280320232462644
|
28/03/2023
|
LEENA
|
1604006006WL076404
|
LEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988266
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23280320232462646
|
28/03/2023
|
SANTHA
|
1604006006WL076404
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988271
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/288
(Narippatta)
|
1604006006NRG23280320232462649
|
28/03/2023
|
SHYLAJA
|
1604006006WL076404
|
SHYLAJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500988269
|
|
SHYLAJA T P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23280320232462651
|
28/03/2023
|
DEVI
|
1604006006WL076404
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500988265
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23280320232462653
|
28/03/2023
|
LEESHMA E P
|
1604006006WL076404
|
LEESHMA E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988274
|
|
LEESHMA E P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/338
(Narippatta)
|
1604006006NRG23280320232462654
|
28/03/2023
|
anitha
|
1604006006WL076404
|
anitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988275
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/45
(Narippatta)
|
1604006006NRG23280320232462659
|
28/03/2023
|
RAJISHA N T
|
1604006006WL076404
|
RAJISHA N T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500988273
|
|
MRS RAJISHA NT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|