|
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-04-006-006-015/279
(Narippatta)
|
1604006006NRG23130320232043177
|
13/03/2023
|
AYISHA K P
|
1604006006WL068944
|
AYISHA K P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272458024
|
|
AYISHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/371
(Narippatta)
|
1604006006NRG23130320232043184
|
13/03/2023
|
NAJMA
|
1604006006WL068944
|
NAJMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458025
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/281
(Narippatta)
|
1604006006NRG23130320232043178
|
13/03/2023
|
PRASI
|
1604006006WL068944
|
PRASI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458026
|
|
PRASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-015/129
(Narippatta)
|
1604006006NRG23130320232043164
|
13/03/2023
|
Leela CP
|
1604006006WL068944
|
Leela CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458042
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23130320232043165
|
13/03/2023
|
Janu M
|
1604006006WL068944
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458046
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23130320232043166
|
13/03/2023
|
Mani CP
|
1604006006WL068944
|
Mani CP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458038
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/137
(Narippatta)
|
1604006006NRG23130320232043167
|
13/03/2023
|
Leela KT
|
1604006006WL068944
|
Leela KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272458041
|
|
MRS LEELA K T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/145
(Narippatta)
|
1604006006NRG23130320232043168
|
13/03/2023
|
Suma
|
1604006006WL068944
|
Suma
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458032
|
|
MRS SUMA DAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/146
(Narippatta)
|
1604006006NRG23130320232043169
|
13/03/2023
|
Seena
|
1604006006WL068944
|
Seena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458033
|
|
MRS BEENA ALIAS SEENA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23130320232043170
|
13/03/2023
|
Janu KP
|
1604006006WL068944
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458043
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23130320232043171
|
13/03/2023
|
Devi
|
1604006006WL068944
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458044
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23130320232043173
|
13/03/2023
|
Sandha
|
1604006006WL068944
|
Sandha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458048
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23130320232043174
|
13/03/2023
|
Mathu
|
1604006006WL068944
|
Mathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272458045
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/228
(Narippatta)
|
1604006006NRG23130320232043175
|
13/03/2023
|
Ajini
|
1604006006WL068944
|
Ajini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458047
|
|
MRS AJINI KP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23130320232043176
|
13/03/2023
|
NANU
|
1604006006WL068944
|
NANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272458054
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/386
(Narippatta)
|
1604006006NRG23130320232043185
|
13/03/2023
|
JANU KIZHAKKE THAYYIL
|
1604006006WL068944
|
JANU KIZHAKKE THAYYIL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458034
|
|
MRS JANU KIZHAKKE THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23130320232043187
|
13/03/2023
|
Devi MP
|
1604006006WL068944
|
Devi MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458039
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23130320232043188
|
13/03/2023
|
Radha MP
|
1604006006WL068944
|
Radha MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458040
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/52
(Narippatta)
|
1604006006NRG23130320232043189
|
13/03/2023
|
Bindu KP
|
1604006006WL068944
|
Bindu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458049
|
|
MRS BINDU KOOMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23130320232043190
|
13/03/2023
|
Lakshmi KP
|
1604006006WL068944
|
Lakshmi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458036
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23130320232043191
|
13/03/2023
|
Gheetha
|
1604006006WL068944
|
Gheetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272458050
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23130320232043192
|
13/03/2023
|
Shylaja KT
|
1604006006WL068944
|
Shylaja KT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272458037
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23130320232043193
|
13/03/2023
|
Leela NP
|
1604006006WL068944
|
Leela NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272458035
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-015/169
(Narippatta)
|
1604006006NRG23130320232043172
|
13/03/2023
|
KAMALA K N
|
1604006006WL068944
|
KAMALA K N
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458029
|
|
KAMALA K N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23130320232043179
|
13/03/2023
|
DEVI
|
1604006006WL068944
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272458053
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23130320232043180
|
13/03/2023
|
SHEEBA
|
1604006006WL068944
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458051
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/299
(Narippatta)
|
1604006006NRG23130320232043181
|
13/03/2023
|
GEETHA
|
1604006006WL068944
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458027
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23130320232043182
|
13/03/2023
|
SHEEJA P K
|
1604006006WL068944
|
SHEEJA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458052
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/341
(Narippatta)
|
1604006006NRG23130320232043183
|
13/03/2023
|
SHEENA
|
1604006006WL068944
|
SHEENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272458028
|
|
SHEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/410
(Narippatta)
|
1604006006NRG23130320232043186
|
13/03/2023
|
SUBITHA P P
|
1604006006WL068944
|
SUBITHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458031
|
|
SUBITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-016/293
(Narippatta)
|
1604006006NRG23130320232043194
|
13/03/2023
|
SOBHA
|
1604006006WL068944
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272458030
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|