|
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-04-006-006-006/371
(Narippatta)
|
1604006006NRG23150320232303403
|
15/03/2023
|
MOLY N P
|
1604006006WL071196
|
MOLY N P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403559
|
|
MOLY N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/101
(Narippatta)
|
1604006006NRG23150320232303378
|
15/03/2023
|
JANU
|
1604006006WL071196
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403589
|
|
MRS JANU POLUCHADEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/118
(Narippatta)
|
1604006006NRG23150320232303380
|
15/03/2023
|
INDIRA
|
1604006006WL071196
|
INDIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403576
|
|
MRS INDIRA C P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/125
(Narippatta)
|
1604006006NRG23150320232303381
|
15/03/2023
|
NIMA
|
1604006006WL071196
|
NIMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403587
|
|
MRS NIMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/126
(Narippatta)
|
1604006006NRG23150320232303382
|
15/03/2023
|
Ajitha PP
|
1604006006WL071196
|
Ajitha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403584
|
|
Ajitha PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/130
(Narippatta)
|
1604006006NRG23150320232303384
|
15/03/2023
|
Moly KP
|
1604006006WL071196
|
Moly KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403582
|
|
MRS MOLY P C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/131
(Narippatta)
|
1604006006NRG23150320232303385
|
15/03/2023
|
REENA
|
1604006006WL071196
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403575
|
|
MRS REENA A P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/14
(Narippatta)
|
1604006006NRG23150320232303386
|
15/03/2023
|
SUMA
|
1604006006WL071196
|
SUMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403573
|
|
MRS SUMA PAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/168
(Narippatta)
|
1604006006NRG23150320232303388
|
15/03/2023
|
Nirmala
|
1604006006WL071196
|
Nirmala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272403577
|
|
MRS NIRMALA ARAKKALA POYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/20
(Narippatta)
|
1604006006NRG23150320232303390
|
15/03/2023
|
SUMATHI
|
1604006006WL071196
|
SUMATHI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272403588
|
|
SUMATHY N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/218
(Narippatta)
|
1604006006NRG23150320232303392
|
15/03/2023
|
DEVI
|
1604006006WL071196
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272403579
|
|
MRS DEVI NEELIYAMKADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/288
(Narippatta)
|
1604006006NRG23150320232303397
|
15/03/2023
|
RADHA
|
1604006006WL071196
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403592
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/29
(Narippatta)
|
1604006006NRG23150320232303398
|
15/03/2023
|
janu
|
1604006006WL071196
|
janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403578
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/64
(Narippatta)
|
1604006006NRG23150320232303405
|
15/03/2023
|
DEVI
|
1604006006WL071196
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403591
|
|
MRS DEVI PULICHADIMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/81
(Narippatta)
|
1604006006NRG23150320232303407
|
15/03/2023
|
Leela
|
1604006006WL071196
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403580
|
|
MRS LEELA KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/82
(Narippatta)
|
1604006006NRG23150320232303408
|
15/03/2023
|
SANTHA
|
1604006006WL071196
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403583
|
|
MRS SANTHA NEELIYANKATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/83
(Narippatta)
|
1604006006NRG23150320232303409
|
15/03/2023
|
LEELA
|
1604006006WL071196
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403586
|
|
MRS LEELA MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/85
(Narippatta)
|
1604006006NRG23150320232303410
|
15/03/2023
|
Sobha
|
1604006006WL071196
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403574
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/86
(Narippatta)
|
1604006006NRG23150320232303411
|
15/03/2023
|
Seena
|
1604006006WL071196
|
Seena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403581
|
|
MRS SEENA EP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/90
(Narippatta)
|
1604006006NRG23150320232303412
|
15/03/2023
|
SOBHA
|
1604006006WL071196
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403585
|
|
MRS SOBHA WIFE OF SUNIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/91
(Narippatta)
|
1604006006NRG23150320232303413
|
15/03/2023
|
Sarada P
|
1604006006WL071196
|
Sarada P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272403590
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-006/300
(Narippatta)
|
1604006006NRG23150320232303399
|
15/03/2023
|
SUSEELA KELAPPAN
|
1604006006WL071196
|
SUSEELA KELAPPAN
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272403593
|
|
MR SUSEELA KELLAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-006/103
(Narippatta)
|
1604006006NRG23150320232303379
|
15/03/2023
|
Geetha
|
1604006006WL071196
|
Geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403568
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23150320232303383
|
15/03/2023
|
Leela NK
|
1604006006WL071196
|
Leela NK
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272403566
|
|
LEELA NEELIYANGADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/15
(Narippatta)
|
1604006006NRG23150320232303387
|
15/03/2023
|
DEVI
|
1604006006WL071196
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403563
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/19
(Narippatta)
|
1604006006NRG23150320232303389
|
15/03/2023
|
NARAYANI NK
|
1604006006WL071196
|
NARAYANI NK
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403571
|
|
NARAYANI NK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/21
(Narippatta)
|
1604006006NRG23150320232303391
|
15/03/2023
|
SHOBHA
|
1604006006WL071196
|
SHOBHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272403564
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/228
(Narippatta)
|
1604006006NRG23150320232303393
|
15/03/2023
|
BAVITHA
|
1604006006WL071196
|
BAVITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403567
|
|
BAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/243
(Narippatta)
|
1604006006NRG23150320232303394
|
15/03/2023
|
SAJITHA
|
1604006006WL071196
|
SAJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403569
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/26
(Narippatta)
|
1604006006NRG23150320232303395
|
15/03/2023
|
NARAYANI
|
1604006006WL071196
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403560
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/27
(Narippatta)
|
1604006006NRG23150320232303396
|
15/03/2023
|
geetha
|
1604006006WL071196
|
geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403562
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/303
(Narippatta)
|
1604006006NRG23150320232303400
|
15/03/2023
|
SHEENA
|
1604006006WL071196
|
SHEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403565
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23150320232303401
|
15/03/2023
|
SUSEELA P C
|
1604006006WL071196
|
SUSEELA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403572
|
|
SUSEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/48
(Narippatta)
|
1604006006NRG23150320232303404
|
15/03/2023
|
LIJI VP
|
1604006006WL071196
|
LIJI VP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403570
|
|
LIJI VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/66
(Narippatta)
|
1604006006NRG23150320232303406
|
15/03/2023
|
Leela P
|
1604006006WL071196
|
Leela P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272403561
|
|
LEELA POLICHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|