|
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-04-006-006-014/206
(Narippatta)
|
1604006006NRG23240120231864566
|
24/01/2023
|
LISHA K P
|
1604006006WL061326
|
LISHA K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467739142
|
|
LISHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/70
(Narippatta)
|
1604006006NRG23240120231864591
|
24/01/2023
|
ANITHA
|
1604006006WL061326
|
ANITHA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467739181
|
|
MRS ANITHA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/1
(Narippatta)
|
1604006006NRG23240120231864557
|
24/01/2023
|
Santha kumari
|
1604006006WL061326
|
Santha kumari
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739159
|
|
MRS SANTHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/15
(Narippatta)
|
1604006006NRG23240120231864558
|
24/01/2023
|
Leela U
|
1604006006WL061326
|
Leela U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739164
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/160
(Narippatta)
|
1604006006NRG23240120231864560
|
24/01/2023
|
Ammadhaji
|
1604006006WL061326
|
Ammadhaji
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467739176
|
|
MR AMMAD PARACHALIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/18
(Narippatta)
|
1604006006NRG23240120231864561
|
24/01/2023
|
Devi CM
|
1604006006WL061326
|
Devi CM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467739165
|
|
Devi CM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/2
(Narippatta)
|
1604006006NRG23240120231864563
|
24/01/2023
|
Jaya
|
1604006006WL061326
|
Jaya
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739161
|
|
MRS JAYA CHALIL THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/200
(Narippatta)
|
1604006006NRG23240120231864564
|
24/01/2023
|
LISHA
|
1604006006WL061326
|
LISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739182
|
|
MRS LISHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23240120231864575
|
24/01/2023
|
SUNITHA
|
1604006006WL061326
|
SUNITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739172
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23240120231864576
|
24/01/2023
|
CHEERU
|
1604006006WL061326
|
CHEERU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467739179
|
|
MRS CHEERU WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/3
(Narippatta)
|
1604006006NRG23240120231864577
|
24/01/2023
|
Chandri
|
1604006006WL061326
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467739158
|
|
MRS CHANDRI KORAPURATH THAZHA KUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23240120231864578
|
24/01/2023
|
VANAJA K P
|
1604006006WL061326
|
VANAJA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739178
|
|
MRS VANAJA KP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/4
(Narippatta)
|
1604006006NRG23240120231864579
|
24/01/2023
|
Anitha
|
1604006006WL061326
|
Anitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467739160
|
|
MRS ANITHA V K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/40
(Narippatta)
|
1604006006NRG23240120231864580
|
24/01/2023
|
Kamala CT
|
1604006006WL061326
|
Kamala CT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739162
|
|
MRS KAMALA CHALIL THAZHE KUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/45
(Narippatta)
|
1604006006NRG23240120231864581
|
24/01/2023
|
Geetha CP
|
1604006006WL061326
|
Geetha CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739156
|
|
Geetha CP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/47
(Narippatta)
|
1604006006NRG23240120231864582
|
24/01/2023
|
GAURI
|
1604006006WL061326
|
GAURI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467739173
|
|
MRS GOWRI ALAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/48
(Narippatta)
|
1604006006NRG23240120231864583
|
24/01/2023
|
Chandri V
|
1604006006WL061326
|
Chandri V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739174
|
|
MRS CHANDRI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/5
(Narippatta)
|
1604006006NRG23240120231864584
|
24/01/2023
|
Yasodha
|
1604006006WL061326
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739170
|
|
MR YASHODHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23240120231864586
|
24/01/2023
|
Anitha K
|
1604006006WL061326
|
Anitha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739166
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/68
(Narippatta)
|
1604006006NRG23240120231864589
|
24/01/2023
|
Omana
|
1604006006WL061326
|
Omana
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739157
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/69
(Narippatta)
|
1604006006NRG23240120231864590
|
24/01/2023
|
Janu
|
1604006006WL061326
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739163
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/86
(Narippatta)
|
1604006006NRG23240120231864592
|
24/01/2023
|
BINDHU P
|
1604006006WL061326
|
BINDHU P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739177
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/100
(Narippatta)
|
1604006006NRG23240120231864593
|
24/01/2023
|
Devi KP
|
1604006006WL061326
|
Devi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739168
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/60
(Narippatta)
|
1604006006NRG23240120231864595
|
24/01/2023
|
Janaki PP
|
1604006006WL061326
|
Janaki PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739171
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/64
(Narippatta)
|
1604006006NRG23240120231864596
|
24/01/2023
|
Devi CK
|
1604006006WL061326
|
Devi CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739167
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/66
(Narippatta)
|
1604006006NRG23240120231864597
|
24/01/2023
|
Radha CK
|
1604006006WL061326
|
Radha CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739169
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-014/204
(Narippatta)
|
1604006006NRG23240120231864565
|
24/01/2023
|
SINDU
|
1604006006WL061326
|
SINDU
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739175
|
|
MISS SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23240120231864574
|
24/01/2023
|
VIJINA
|
1604006006WL061326
|
VIJINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739180
|
|
MRS VIJINA ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23240120231864587
|
24/01/2023
|
RAJAN V
|
1604006006WL061326
|
RAJAN V
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467739143
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-014/159
(Narippatta)
|
1604006006NRG23240120231864559
|
24/01/2023
|
SANTHA
|
1604006006WL061326
|
SANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739144
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-006-014/199
(Narippatta)
|
1604006006NRG23240120231864562
|
24/01/2023
|
DEVI
|
1604006006WL061326
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739149
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/208
(Narippatta)
|
1604006006NRG23240120231864567
|
24/01/2023
|
SUMATY
|
1604006006WL061326
|
SUMATY
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739151
|
|
SUMATY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-014/209
(Narippatta)
|
1604006006NRG23240120231864568
|
24/01/2023
|
KARTHIKA
|
1604006006WL061326
|
KARTHIKA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467739154
|
|
KARTHIKA T U
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-014/210
(Narippatta)
|
1604006006NRG23240120231864569
|
24/01/2023
|
PRAMEELA
|
1604006006WL061326
|
PRAMEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467739150
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-014/238
(Narippatta)
|
1604006006NRG23240120231864570
|
24/01/2023
|
Ramya KP
|
1604006006WL061326
|
Ramya KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739148
|
|
RAMYA KP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23240120231864572
|
24/01/2023
|
BINDU
|
1604006006WL061326
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739145
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23240120231864573
|
24/01/2023
|
BINDU
|
1604006006WL061326
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739146
|
|
BINDU ORAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23240120231864585
|
24/01/2023
|
SREENA V C
|
1604006006WL061326
|
SREENA V C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739155
|
|
SREENA VC
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-014/67
(Narippatta)
|
1604006006NRG23240120231864588
|
24/01/2023
|
CHANDRI
|
1604006006WL061326
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739147
|
|
CHANDRI A T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23240120231864594
|
24/01/2023
|
rebha
|
1604006006WL061326
|
rebha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467739152
|
|
REBHA CK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23240120231864598
|
24/01/2023
|
JISHA P K
|
1604006006WL061326
|
JISHA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467739153
|
|
JISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|