|
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-04-006-006-007/1
(Narippatta)
|
1604006006NRG23140220231956934
|
15/02/2023
|
Ajitha
|
1604006006WL064879
|
Ajitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014739711
|
|
MRS AJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/134
(Narippatta)
|
1604006006NRG23140220231956935
|
15/02/2023
|
Prasanna
|
1604006006WL064879
|
Prasanna
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014739695
|
|
PRASANNA T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/135
(Narippatta)
|
1604006006NRG23140220231956936
|
15/02/2023
|
Radha
|
1604006006WL064879
|
Radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014739693
|
|
MRS RADHA V T RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/143
(Narippatta)
|
1604006006NRG23140220231956937
|
15/02/2023
|
Leela k
|
1604006006WL064879
|
Leela k
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739696
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/164
(Narippatta)
|
1604006006NRG23140220231956939
|
15/02/2023
|
Vanaja
|
1604006006WL064879
|
Vanaja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739697
|
|
VANAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/165
(Narippatta)
|
1604006006NRG23140220231956940
|
15/02/2023
|
Lalitha
|
1604006006WL064879
|
Lalitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739703
|
|
LALITHA VALLIL THARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/190
(Narippatta)
|
1604006006NRG23140220231956941
|
15/02/2023
|
Leela
|
1604006006WL064879
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739698
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/195
(Narippatta)
|
1604006006NRG23140220231956942
|
15/02/2023
|
VINEETHA
|
1604006006WL064879
|
VINEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014739691
|
|
MR VINEETHA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/20
(Narippatta)
|
1604006006NRG23140220231956943
|
15/02/2023
|
Shylaja UK
|
1604006006WL064879
|
Shylaja UK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739699
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/205
(Narippatta)
|
1604006006NRG23140220231956944
|
15/02/2023
|
Saini
|
1604006006WL064879
|
Saini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014739700
|
|
SAINY C V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/213
(Narippatta)
|
1604006006NRG23140220231956945
|
15/02/2023
|
Rema
|
1604006006WL064879
|
Rema
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014739692
|
|
MRS REMA KUZHICHALUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/231
(Narippatta)
|
1604006006NRG23140220231956946
|
15/02/2023
|
SHYBA
|
1604006006WL064879
|
SHYBA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014739707
|
|
MRS SHYBA TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/264
(Narippatta)
|
1604006006NRG23140220231956948
|
15/02/2023
|
LEELA
|
1604006006WL064879
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739709
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/266
(Narippatta)
|
1604006006NRG23140220231956949
|
15/02/2023
|
JANU
|
1604006006WL064879
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739712
|
|
MRS JANU KANARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/301
(Narippatta)
|
1604006006NRG23140220231956950
|
15/02/2023
|
SAUMINI
|
1604006006WL064879
|
SAUMINI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014739713
|
|
MRS SOUMINI V T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/373
(Narippatta)
|
1604006006NRG23140220231956952
|
15/02/2023
|
SEEMAKUMARI T K
|
1604006006WL064879
|
SEEMAKUMARI T K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739714
|
|
MRS SEEMAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/42
(Narippatta)
|
1604006006NRG23140220231956954
|
15/02/2023
|
Prema MP
|
1604006006WL064879
|
Prema MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739701
|
|
PREMA P P
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/43
(Narippatta)
|
1604006006NRG23140220231956955
|
15/02/2023
|
Bindu MP
|
1604006006WL064879
|
Bindu MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739702
|
|
MRS BINDU T M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/44
(Narippatta)
|
1604006006NRG23140220231956956
|
15/02/2023
|
Leela MP
|
1604006006WL064879
|
Leela MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739694
|
|
MRS LEELA M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/45
(Narippatta)
|
1604006006NRG23140220231956957
|
15/02/2023
|
Chandri VT
|
1604006006WL064879
|
Chandri VT
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739704
|
|
MRS CHANDRI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/46
(Narippatta)
|
1604006006NRG23140220231956958
|
15/02/2023
|
Asokan MP
|
1604006006WL064879
|
Asokan MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739705
|
|
MRS ASHOKAN M P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/5
(Narippatta)
|
1604006006NRG23140220231956959
|
15/02/2023
|
Krishnalekha
|
1604006006WL064879
|
Krishnalekha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739706
|
|
MRS KRISHNA LEKHA VM WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/71
(Narippatta)
|
1604006006NRG23140220231956960
|
15/02/2023
|
Ajitha YK
|
1604006006WL064879
|
Ajitha YK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739690
|
|
MRS AJITHA PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-007/147
(Narippatta)
|
1604006006NRG23140220231956938
|
15/02/2023
|
JANU
|
1604006006WL064879
|
JANU
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014739708
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/378
(Narippatta)
|
1604006006NRG23140220231956953
|
15/02/2023
|
LIMISHA C P
|
1604006006WL064879
|
LIMISHA C P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014739710
|
|
LIMISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-007/236
(Narippatta)
|
1604006006NRG23140220231956947
|
15/02/2023
|
VALSALA
|
1604006006WL064879
|
VALSALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014739687
|
|
VALSALA VALLIL THARA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/307
(Narippatta)
|
1604006006NRG23140220231956951
|
15/02/2023
|
MATHU E P
|
1604006006WL064879
|
MATHU E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014739689
|
|
MATHU E P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/346
(Narippatta)
|
1604006006NRG23140220231956961
|
15/02/2023
|
SUDHA E P
|
1604006006WL064879
|
SUDHA E P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014739688
|
|
SUDHA E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|