|
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-04-006-006-012/337
(Narippatta)
|
1604006006NRG23140320232234519
|
15/03/2023
|
SUNITHA
|
1604006006WL070222
|
SUNITHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591723
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/292
(Narippatta)
|
1604006006NRG23140320232234512
|
15/03/2023
|
SHYJA T
|
1604006006WL070222
|
SHYJA T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591739
|
|
SHYJA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/10
(Narippatta)
|
1604006006NRG23140320232234495
|
15/03/2023
|
JANU
|
1604006006WL070222
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591741
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23140320232234496
|
15/03/2023
|
Mydhili AP
|
1604006006WL070222
|
Mydhili AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591749
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23140320232234497
|
15/03/2023
|
Rajani VK
|
1604006006WL070222
|
Rajani VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591752
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23140320232234498
|
15/03/2023
|
DEVI
|
1604006006WL070222
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591745
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23140320232234499
|
15/03/2023
|
Vasanthi
|
1604006006WL070222
|
Vasanthi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591753
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23140320232234500
|
15/03/2023
|
savithri
|
1604006006WL070222
|
savithri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591754
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/16
(Narippatta)
|
1604006006NRG23140320232234501
|
15/03/2023
|
GHEETHA
|
1604006006WL070222
|
GHEETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272591744
|
|
MRS GEETHA AK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23140320232234502
|
15/03/2023
|
VASANTHA
|
1604006006WL070222
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591747
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23140320232234504
|
15/03/2023
|
VASANTHA
|
1604006006WL070222
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591748
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23140320232234514
|
15/03/2023
|
REEJA
|
1604006006WL070222
|
REEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591740
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23140320232234517
|
15/03/2023
|
Sathi KC
|
1604006006WL070222
|
Sathi KC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591742
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23140320232234527
|
15/03/2023
|
Sreeja TP
|
1604006006WL070222
|
Sreeja TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591746
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23140320232234528
|
15/03/2023
|
Prameela TP
|
1604006006WL070222
|
Prameela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272591750
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23140320232234529
|
15/03/2023
|
Santha K
|
1604006006WL070222
|
Santha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591743
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23140320232234505
|
15/03/2023
|
CHANDRI KT
|
1604006006WL070222
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272591755
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/287
(Narippatta)
|
1604006006NRG23140320232234510
|
15/03/2023
|
SHEENA N K
|
1604006006WL070222
|
SHEENA N K
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591751
|
|
SHEENA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/206
(Narippatta)
|
1604006006NRG23140320232234503
|
15/03/2023
|
USHA KUMARI O P
|
1604006006WL070222
|
USHA KUMARI O P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591724
|
|
USHA KUMARI O P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/252
(Narippatta)
|
1604006006NRG23140320232234506
|
15/03/2023
|
SREEJINA
|
1604006006WL070222
|
SREEJINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591726
|
|
SREEJINA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/255
(Narippatta)
|
1604006006NRG23140320232234508
|
15/03/2023
|
MAHIJA M K
|
1604006006WL070222
|
MAHIJA M K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591727
|
|
MAHIJA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/298
(Narippatta)
|
1604006006NRG23140320232234513
|
15/03/2023
|
AJITHA T P
|
1604006006WL070222
|
AJITHA T P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591728
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/306
(Narippatta)
|
1604006006NRG23140320232234516
|
15/03/2023
|
SHABEENA
|
1604006006WL070222
|
SHABEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591725
|
|
SHABEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/336
(Narippatta)
|
1604006006NRG23140320232234518
|
15/03/2023
|
SANDHYA G S
|
1604006006WL070222
|
SANDHYA G S
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591732
|
|
SANDHYA G S
|
FEDERAL BANK(607165)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/369
(Narippatta)
|
1604006006NRG23140320232234521
|
15/03/2023
|
LISIJA T P
|
1604006006WL070222
|
LISIJA T P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591730
|
|
LISIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/390
(Narippatta)
|
1604006006NRG23140320232234522
|
15/03/2023
|
VIJITHA V
|
1604006006WL070222
|
VIJITHA V
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591731
|
|
VIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-012/391
(Narippatta)
|
1604006006NRG23140320232234523
|
15/03/2023
|
NISHA
|
1604006006WL070222
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591733
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-012/395
(Narippatta)
|
1604006006NRG23140320232234525
|
15/03/2023
|
SEEMA
|
1604006006WL070222
|
SEEMA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591729
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-012/273
(Narippatta)
|
1604006006NRG23140320232234509
|
15/03/2023
|
PRABHABINDU
|
1604006006WL070222
|
PRABHABINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591735
|
|
PRABHABINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-012/291
(Narippatta)
|
1604006006NRG23140320232234511
|
15/03/2023
|
SHYNI
|
1604006006WL070222
|
SHYNI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591736
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-012/300
(Narippatta)
|
1604006006NRG23140320232234515
|
15/03/2023
|
SAJINA T K
|
1604006006WL070222
|
SAJINA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591738
|
|
SAJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-012/396
(Narippatta)
|
1604006006NRG23140320232234526
|
15/03/2023
|
JISHA P P
|
1604006006WL070222
|
JISHA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591737
|
|
JISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23140320232234530
|
15/03/2023
|
PRASANNA
|
1604006006WL070222
|
PRASANNA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591734
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|