|
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-04-006-006-010/39
(Narippatta)
|
1604006006NRG23020320232003924
|
02/03/2023
|
VILASINI
|
1604006006WL067205
|
VILASINI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173543
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/115
(Narippatta)
|
1604006006NRG23020320232003893
|
02/03/2023
|
Santha
|
1604006006WL067205
|
Santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173566
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/116
(Narippatta)
|
1604006006NRG23020320232003894
|
02/03/2023
|
Yesoda P
|
1604006006WL067205
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016173572
|
|
YESODHA P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/81
(Narippatta)
|
1604006006NRG23020320232003897
|
02/03/2023
|
Santha P
|
1604006006WL067205
|
Santha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016173563
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/89
(Narippatta)
|
1604006006NRG23020320232003898
|
02/03/2023
|
Indira P
|
1604006006WL067205
|
Indira P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173569
|
|
MRS INDIRA PK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/91
(Narippatta)
|
1604006006NRG23020320232003899
|
02/03/2023
|
Leela VK
|
1604006006WL067205
|
Leela VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173555
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/103
(Narippatta)
|
1604006006NRG23020320232003901
|
02/03/2023
|
JANU N K
|
1604006006WL067205
|
JANU N K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173565
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/105
(Narippatta)
|
1604006006NRG23020320232003902
|
02/03/2023
|
SANTHA
|
1604006006WL067205
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173573
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/11
(Narippatta)
|
1604006006NRG23020320232003903
|
02/03/2023
|
NARAYANI
|
1604006006WL067205
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173557
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/12
(Narippatta)
|
1604006006NRG23020320232003904
|
02/03/2023
|
SOBHA
|
1604006006WL067205
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173561
|
|
MRS SOBHA AK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/127
(Narippatta)
|
1604006006NRG23020320232003905
|
02/03/2023
|
BINDU
|
1604006006WL067205
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173576
|
|
MRS BINDU W O SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/141
(Narippatta)
|
1604006006NRG23020320232003906
|
02/03/2023
|
LEELA
|
1604006006WL067205
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173577
|
|
MRS LEELA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/149
(Narippatta)
|
1604006006NRG23020320232003907
|
02/03/2023
|
LEELA P T
|
1604006006WL067205
|
LEELA P T
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016173562
|
|
LEELA P T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/16
(Narippatta)
|
1604006006NRG23020320232003909
|
02/03/2023
|
DEVI
|
1604006006WL067205
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173560
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/181
(Narippatta)
|
1604006006NRG23020320232003911
|
02/03/2023
|
KAMALA V C
|
1604006006WL067205
|
KAMALA V C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173575
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/229
(Narippatta)
|
1604006006NRG23020320232003914
|
02/03/2023
|
SOBHA M
|
1604006006WL067205
|
SOBHA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173581
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/232
(Narippatta)
|
1604006006NRG23020320232003915
|
02/03/2023
|
RAJANA K P
|
1604006006WL067205
|
RAJANA K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173580
|
|
MRS RAJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/237
(Narippatta)
|
1604006006NRG23020320232003916
|
02/03/2023
|
RAJITHA A K
|
1604006006WL067205
|
RAJITHA A K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173574
|
|
MRS RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/296
(Narippatta)
|
1604006006NRG23020320232003919
|
02/03/2023
|
Sheeba
|
1604006006WL067205
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173578
|
|
MRS SHEEBA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/312
(Narippatta)
|
1604006006NRG23020320232003920
|
02/03/2023
|
RAJANI K
|
1604006006WL067205
|
RAJANI K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173554
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/34
(Narippatta)
|
1604006006NRG23020320232003921
|
02/03/2023
|
GIRIJA P
|
1604006006WL067205
|
GIRIJA P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173568
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/35
(Narippatta)
|
1604006006NRG23020320232003922
|
02/03/2023
|
Devi NK
|
1604006006WL067205
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173558
|
|
MRS DEVI NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/36
(Narippatta)
|
1604006006NRG23020320232003923
|
02/03/2023
|
Sobha PT
|
1604006006WL067205
|
Sobha PT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173553
|
|
Sobha PT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-010/4
(Narippatta)
|
1604006006NRG23020320232003925
|
02/03/2023
|
CHANDRI
|
1604006006WL067205
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016173564
|
|
MRS CHANDRI A K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/52
(Narippatta)
|
1604006006NRG23020320232003926
|
02/03/2023
|
Soudamini VK
|
1604006006WL067205
|
Soudamini VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173570
|
|
MRS SOUMINI VK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/53
(Narippatta)
|
1604006006NRG23020320232003927
|
02/03/2023
|
Sobha VP
|
1604006006WL067205
|
Sobha VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173567
|
|
MRS SOBHA VELUTHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-010/63
(Narippatta)
|
1604006006NRG23020320232003928
|
02/03/2023
|
Geetha NK
|
1604006006WL067205
|
Geetha NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173559
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-010/7
(Narippatta)
|
1604006006NRG23020320232003929
|
02/03/2023
|
Devi NK
|
1604006006WL067205
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173571
|
|
MRS DEVI NK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-010/8
(Narippatta)
|
1604006006NRG23020320232003930
|
02/03/2023
|
RAJILA
|
1604006006WL067205
|
RAJILA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173556
|
|
MRS RAJILA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-010/253
(Narippatta)
|
1604006006NRG23020320232003917
|
02/03/2023
|
devi
|
1604006006WL067205
|
devi
|
00415
|
SBIN0070856
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016173579
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-008/355
(Narippatta)
|
1604006006NRG23020320232003895
|
02/03/2023
|
DIVYA A
|
1604006006WL067205
|
DIVYA A
|
00657
|
KLGB0040227
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173544
|
|
DIVYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-008/358
(Narippatta)
|
1604006006NRG23020320232003896
|
02/03/2023
|
SREEDEVI C P
|
1604006006WL067205
|
SREEDEVI C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173552
|
|
SREEDEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-008/91
(Narippatta)
|
1604006006NRG23020320232003900
|
02/03/2023
|
ASHOKAN V K
|
1604006006WL067205
|
ASHOKAN V K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173545
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kunnummal
|
KL-04-006-006-010/15
(Narippatta)
|
1604006006NRG23020320232003908
|
02/03/2023
|
NALINI
|
1604006006WL067205
|
NALINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173547
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-006-010/180
(Narippatta)
|
1604006006NRG23020320232003910
|
02/03/2023
|
pavitha
|
1604006006WL067205
|
pavitha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016173550
|
|
PAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-010/204
(Narippatta)
|
1604006006NRG23020320232003912
|
02/03/2023
|
MANI
|
1604006006WL067205
|
MANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016173551
|
|
MANI V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-010/209
(Narippatta)
|
1604006006NRG23020320232003913
|
02/03/2023
|
IBRAHIM EK
|
1604006006WL067205
|
IBRAHIM EK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016173546
|
|
IBRAHIM EK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-010/274
(Narippatta)
|
1604006006NRG23020320232003918
|
02/03/2023
|
LEENA K K
|
1604006006WL067205
|
LEENA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016173549
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-010/98
(Narippatta)
|
1604006006NRG23020320232003931
|
02/03/2023
|
JANAKI
|
1604006006WL067205
|
JANAKI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016173548
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|