|
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-04-006-006-007/107
(Narippatta)
|
1604006006NRG23140320232253565
|
16/03/2023
|
AJINA
|
1604006006WL070384
|
AJINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272407190
|
|
AJINA EP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/11
(Narippatta)
|
1604006006NRG23140320232253566
|
16/03/2023
|
Devi KM
|
1604006006WL070384
|
Devi KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272407196
|
|
MRS DEVI KM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/111
(Narippatta)
|
1604006006NRG23140320232253567
|
16/03/2023
|
Sobha M
|
1604006006WL070384
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407197
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/129
(Narippatta)
|
1604006006NRG23140320232253568
|
16/03/2023
|
MALATHI
|
1604006006WL070384
|
MALATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272407207
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/169
(Narippatta)
|
1604006006NRG23140320232253569
|
16/03/2023
|
CHANDRI
|
1604006006WL070384
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272407208
|
|
MRS CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/224
(Narippatta)
|
1604006006NRG23140320232253571
|
16/03/2023
|
anila
|
1604006006WL070384
|
anila
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272407188
|
|
MRS ANILA M M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/26
(Narippatta)
|
1604006006NRG23140320232253573
|
16/03/2023
|
Chandri M
|
1604006006WL070384
|
Chandri M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407189
|
|
MRS CHANDRI MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/267
(Narippatta)
|
1604006006NRG23140320232253574
|
16/03/2023
|
SHIJI
|
1604006006WL070384
|
SHIJI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407204
|
|
MRS SHIJI P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/27
(Narippatta)
|
1604006006NRG23140320232253575
|
16/03/2023
|
Janu KM
|
1604006006WL070384
|
Janu KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272407193
|
|
MRS JANU KOMANTE MOOLAYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/28
(Narippatta)
|
1604006006NRG23140320232253576
|
16/03/2023
|
Chirutha PP
|
1604006006WL070384
|
Chirutha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407192
|
|
MRS CHIRUTHA V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/305
(Narippatta)
|
1604006006NRG23140320232253577
|
16/03/2023
|
MOHANDAS
|
1604006006WL070384
|
MOHANDAS
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272407195
|
|
MOHANDAS K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/31
(Narippatta)
|
1604006006NRG23140320232253578
|
16/03/2023
|
Chandri MM
|
1604006006WL070384
|
Chandri MM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272407187
|
|
MRS CHANDRI K M WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/316
(Narippatta)
|
1604006006NRG23140320232253580
|
16/03/2023
|
SANTHA
|
1604006006WL070384
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272407209
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/318
(Narippatta)
|
1604006006NRG23140320232253581
|
16/03/2023
|
Sheele A P
|
1604006006WL070384
|
Sheele A P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407202
|
|
MRS SHEELA K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/335
(Narippatta)
|
1604006006NRG23140320232253582
|
16/03/2023
|
KALLYANI
|
1604006006WL070384
|
KALLYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407199
|
|
MRS KALLYANI WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/336
(Narippatta)
|
1604006006NRG23140320232253583
|
16/03/2023
|
NIRMALA
|
1604006006WL070384
|
NIRMALA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407211
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/4
(Narippatta)
|
1604006006NRG23140320232253586
|
16/03/2023
|
Cheeru
|
1604006006WL070384
|
Cheeru
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407198
|
|
MRS CHEERU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/40
(Narippatta)
|
1604006006NRG23140320232253587
|
16/03/2023
|
Mathu PP
|
1604006006WL070384
|
Mathu PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407191
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/64
(Narippatta)
|
1604006006NRG23140320232253588
|
16/03/2023
|
Janu AKK
|
1604006006WL070384
|
Janu AKK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407194
|
|
MRS JANU AKK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/75
(Narippatta)
|
1604006006NRG23140320232253589
|
16/03/2023
|
Latha
|
1604006006WL070384
|
Latha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272407203
|
|
MRS LATHA WO SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/79
(Narippatta)
|
1604006006NRG23140320232253590
|
16/03/2023
|
LATHA
|
1604006006WL070384
|
LATHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407206
|
|
MRS LATHA K M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/89
(Narippatta)
|
1604006006NRG23140320232253591
|
16/03/2023
|
CHANDRI
|
1604006006WL070384
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407200
|
|
MRS CHANDRI WO NARENDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/92
(Narippatta)
|
1604006006NRG23140320232253592
|
16/03/2023
|
Pokki KM
|
1604006006WL070384
|
Pokki KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272407205
|
|
MRS POKKI VINCENT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/96
(Narippatta)
|
1604006006NRG23140320232253593
|
16/03/2023
|
MINI
|
1604006006WL070384
|
MINI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272407201
|
|
MRS MINI SASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/97
(Narippatta)
|
1604006006NRG23140320232253594
|
16/03/2023
|
RADHA
|
1604006006WL070384
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272407210
|
|
MRS RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23140320232253563
|
16/03/2023
|
SOBHA M P
|
1604006006WL070384
|
SOBHA M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272407186
|
|
SOBHA M P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/101
(Narippatta)
|
1604006006NRG23140320232253564
|
16/03/2023
|
Mathu
|
1604006006WL070384
|
Mathu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272407185
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/197
(Narippatta)
|
1604006006NRG23140320232253570
|
16/03/2023
|
DEVI
|
1604006006WL070384
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272407182
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-007/23
(Narippatta)
|
1604006006NRG23140320232253572
|
16/03/2023
|
CHIRUTHA K M
|
1604006006WL070384
|
CHIRUTHA K M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272407181
|
|
CHIRUTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-007/315
(Narippatta)
|
1604006006NRG23140320232253579
|
16/03/2023
|
SHEEJA M
|
1604006006WL070384
|
SHEEJA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272407184
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-007/395
(Narippatta)
|
1604006006NRG23140320232253585
|
16/03/2023
|
ASHOKAN
|
1604006006WL070384
|
ASHOKAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272407183
|
|
ASHOKAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|