|
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-04-006-006-015/279
(Narippatta)
|
1604006006NRG23230120231850915
|
23/01/2023
|
AYISHA K P
|
1604006006WL060939
|
AYISHA K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915058
|
|
AYISHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/281
(Narippatta)
|
1604006006NRG23230120231850916
|
23/01/2023
|
PRASI
|
1604006006WL060939
|
PRASI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915088
|
|
PRASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/129
(Narippatta)
|
1604006006NRG23230120231850900
|
23/01/2023
|
Leela CP
|
1604006006WL060939
|
Leela CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915079
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/131
(Narippatta)
|
1604006006NRG23230120231850901
|
23/01/2023
|
Chandri
|
1604006006WL060939
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915076
|
|
MRS CHANDRI TP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23230120231850903
|
23/01/2023
|
Janu M
|
1604006006WL060939
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915078
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23230120231850904
|
23/01/2023
|
Mani CP
|
1604006006WL060939
|
Mani CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464915072
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/137
(Narippatta)
|
1604006006NRG23230120231850905
|
23/01/2023
|
Leela KT
|
1604006006WL060939
|
Leela KT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915077
|
|
MRS LEELA K T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/145
(Narippatta)
|
1604006006NRG23230120231850906
|
23/01/2023
|
Suma
|
1604006006WL060939
|
Suma
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915063
|
|
MRS SUMA DAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/146
(Narippatta)
|
1604006006NRG23230120231850907
|
23/01/2023
|
Seena
|
1604006006WL060939
|
Seena
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915064
|
|
MRS BEENA ALIAS SEENA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23230120231850908
|
23/01/2023
|
Janu KP
|
1604006006WL060939
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915080
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/16
(Narippatta)
|
1604006006NRG23230120231850909
|
23/01/2023
|
Kamala
|
1604006006WL060939
|
Kamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915066
|
|
MRS KAMALA PADINJARAYYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23230120231850910
|
23/01/2023
|
Devi
|
1604006006WL060939
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915081
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23230120231850912
|
23/01/2023
|
Sandha
|
1604006006WL060939
|
Sandha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915067
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23230120231850913
|
23/01/2023
|
Mathu
|
1604006006WL060939
|
Mathu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915082
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23230120231850914
|
23/01/2023
|
NANU
|
1604006006WL060939
|
NANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915084
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/291
(Narippatta)
|
1604006006NRG23230120231850917
|
23/01/2023
|
NARAYANI K P
|
1604006006WL060939
|
NARAYANI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915075
|
|
MRS NARAYANI KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/386
(Narippatta)
|
1604006006NRG23230120231850923
|
23/01/2023
|
JANU KIZHAKKE THAYYIL
|
1604006006WL060939
|
JANU KIZHAKKE THAYYIL
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915068
|
|
MRS JANU KIZHAKKE THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23230120231850925
|
23/01/2023
|
Devi MP
|
1604006006WL060939
|
Devi MP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915073
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23230120231850926
|
23/01/2023
|
Radha MP
|
1604006006WL060939
|
Radha MP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915074
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23230120231850927
|
23/01/2023
|
Lakshmi KP
|
1604006006WL060939
|
Lakshmi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915070
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23230120231850928
|
23/01/2023
|
Gheetha
|
1604006006WL060939
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915065
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/65
(Narippatta)
|
1604006006NRG23230120231850929
|
23/01/2023
|
ASWINI SASI N
|
1604006006WL060939
|
ASWINI SASI N
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915083
|
|
ASWINI SASI N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23230120231850930
|
23/01/2023
|
Shylaja KT
|
1604006006WL060939
|
Shylaja KT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915071
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23230120231850931
|
23/01/2023
|
Leela NP
|
1604006006WL060939
|
Leela NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915069
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-015/169
(Narippatta)
|
1604006006NRG23230120231850911
|
23/01/2023
|
KAMALA K N
|
1604006006WL060939
|
KAMALA K N
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915085
|
|
KAMALA K N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23230120231850918
|
23/01/2023
|
DEVI
|
1604006006WL060939
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915059
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23230120231850919
|
23/01/2023
|
SHEEBA
|
1604006006WL060939
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915086
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/299
(Narippatta)
|
1604006006NRG23230120231850920
|
23/01/2023
|
GEETHA
|
1604006006WL060939
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915060
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23230120231850921
|
23/01/2023
|
SHEEJA P K
|
1604006006WL060939
|
SHEEJA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915087
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/341
(Narippatta)
|
1604006006NRG23230120231850922
|
23/01/2023
|
SHEENA
|
1604006006WL060939
|
SHEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915061
|
|
SHEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/410
(Narippatta)
|
1604006006NRG23230120231850924
|
23/01/2023
|
SUBITHA P P
|
1604006006WL060939
|
SUBITHA P P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915062
|
|
SUBITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|