|
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-04-006-006-014/70
(Narippatta)
|
1604006006NRG23140320232224645
|
15/03/2023
|
ANITHA
|
1604006006WL070154
|
ANITHA
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301921
|
|
MRS ANITHA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/1
(Narippatta)
|
1604006006NRG23140320232224610
|
15/03/2023
|
Santha kumari
|
1604006006WL070154
|
Santha kumari
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301897
|
|
MRS SANTHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/147
(Narippatta)
|
1604006006NRG23140320232224611
|
15/03/2023
|
DEVIAMMA
|
1604006006WL070154
|
DEVIAMMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272301916
|
|
MRS DEVIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/15
(Narippatta)
|
1604006006NRG23140320232224612
|
15/03/2023
|
Leela U
|
1604006006WL070154
|
Leela U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301903
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/18
(Narippatta)
|
1604006006NRG23140320232224614
|
15/03/2023
|
Devi CM
|
1604006006WL070154
|
Devi CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301904
|
|
Devi CM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/2
(Narippatta)
|
1604006006NRG23140320232224616
|
15/03/2023
|
Jaya
|
1604006006WL070154
|
Jaya
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301899
|
|
MRS JAYA CHALIL THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/200
(Narippatta)
|
1604006006NRG23140320232224617
|
15/03/2023
|
LISHA
|
1604006006WL070154
|
LISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301922
|
|
MRS LISHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23140320232224627
|
15/03/2023
|
SUNITHA
|
1604006006WL070154
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301912
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23140320232224628
|
15/03/2023
|
CHEERU
|
1604006006WL070154
|
CHEERU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272301919
|
|
MRS CHEERU WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/3
(Narippatta)
|
1604006006NRG23140320232224629
|
15/03/2023
|
Chandri
|
1604006006WL070154
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301896
|
|
MRS CHANDRI KORAPURATH THAZHA KUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23140320232224630
|
15/03/2023
|
VANAJA K P
|
1604006006WL070154
|
VANAJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301918
|
|
MRS VANAJA KP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/4
(Narippatta)
|
1604006006NRG23140320232224631
|
15/03/2023
|
Anitha
|
1604006006WL070154
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301898
|
|
MRS ANITHA V K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/40
(Narippatta)
|
1604006006NRG23140320232224632
|
15/03/2023
|
Kamala CT
|
1604006006WL070154
|
Kamala CT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301901
|
|
MRS KAMALA CHALIL THAZHE KUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/44
(Narippatta)
|
1604006006NRG23140320232224633
|
15/03/2023
|
Chandri AP
|
1604006006WL070154
|
Chandri AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301911
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/45
(Narippatta)
|
1604006006NRG23140320232224634
|
15/03/2023
|
Geetha CP
|
1604006006WL070154
|
Geetha CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301894
|
|
Geetha CP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/47
(Narippatta)
|
1604006006NRG23140320232224635
|
15/03/2023
|
GAURI
|
1604006006WL070154
|
GAURI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301913
|
|
MRS GOWRI ALAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/48
(Narippatta)
|
1604006006NRG23140320232224636
|
15/03/2023
|
Chandri V
|
1604006006WL070154
|
Chandri V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301914
|
|
MRS CHANDRI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/5
(Narippatta)
|
1604006006NRG23140320232224637
|
15/03/2023
|
Yasodha
|
1604006006WL070154
|
Yasodha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272301909
|
|
MR YASHODHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23140320232224639
|
15/03/2023
|
Anitha K
|
1604006006WL070154
|
Anitha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301905
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/68
(Narippatta)
|
1604006006NRG23140320232224642
|
15/03/2023
|
Omana
|
1604006006WL070154
|
Omana
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301895
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/69
(Narippatta)
|
1604006006NRG23140320232224643
|
15/03/2023
|
Janu
|
1604006006WL070154
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301902
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/7
(Narippatta)
|
1604006006NRG23140320232224644
|
15/03/2023
|
Nisha
|
1604006006WL070154
|
Nisha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301900
|
|
MR NISHA V C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/86
(Narippatta)
|
1604006006NRG23140320232224646
|
15/03/2023
|
BINDHU P
|
1604006006WL070154
|
BINDHU P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301917
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23140320232224647
|
15/03/2023
|
NALINI T P
|
1604006006WL070154
|
NALINI T P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301906
|
|
MRS NALINI TP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/60
(Narippatta)
|
1604006006NRG23140320232224649
|
15/03/2023
|
Janaki PP
|
1604006006WL070154
|
Janaki PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301910
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/64
(Narippatta)
|
1604006006NRG23140320232224650
|
15/03/2023
|
Devi CK
|
1604006006WL070154
|
Devi CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301907
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/66
(Narippatta)
|
1604006006NRG23140320232224651
|
15/03/2023
|
Radha CK
|
1604006006WL070154
|
Radha CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301908
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-014/204
(Narippatta)
|
1604006006NRG23140320232224618
|
15/03/2023
|
SINDU
|
1604006006WL070154
|
SINDU
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272301915
|
|
MISS SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23140320232224626
|
15/03/2023
|
VIJINA
|
1604006006WL070154
|
VIJINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301920
|
|
MRS VIJINA ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23140320232224640
|
15/03/2023
|
RAJAN V
|
1604006006WL070154
|
RAJAN V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301881
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-014/159
(Narippatta)
|
1604006006NRG23140320232224613
|
15/03/2023
|
SANTHA
|
1604006006WL070154
|
SANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301882
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/199
(Narippatta)
|
1604006006NRG23140320232224615
|
15/03/2023
|
DEVI
|
1604006006WL070154
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301887
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-014/208
(Narippatta)
|
1604006006NRG23140320232224619
|
15/03/2023
|
SUMATY
|
1604006006WL070154
|
SUMATY
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301889
|
|
SUMATY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-014/209
(Narippatta)
|
1604006006NRG23140320232224620
|
15/03/2023
|
KARTHIKA
|
1604006006WL070154
|
KARTHIKA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301892
|
|
KARTHIKA T U
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-014/210
(Narippatta)
|
1604006006NRG23140320232224621
|
15/03/2023
|
PRAMEELA
|
1604006006WL070154
|
PRAMEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301888
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-014/238
(Narippatta)
|
1604006006NRG23140320232224622
|
15/03/2023
|
Ramya KP
|
1604006006WL070154
|
Ramya KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301886
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23140320232224624
|
15/03/2023
|
BINDU
|
1604006006WL070154
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301883
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23140320232224625
|
15/03/2023
|
BINDU
|
1604006006WL070154
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301884
|
|
BINDU ORAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23140320232224638
|
15/03/2023
|
SREENA V C
|
1604006006WL070154
|
SREENA V C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301893
|
|
SREENA VC
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-014/67
(Narippatta)
|
1604006006NRG23140320232224641
|
15/03/2023
|
CHANDRI
|
1604006006WL070154
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301885
|
|
CHANDRI A T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/284
(Narippatta)
|
1604006006NRG23140320232224648
|
15/03/2023
|
SHEEJA T P
|
1604006006WL070154
|
SHEEJA T P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301890
|
|
SHEEJA TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23140320232224652
|
15/03/2023
|
JISHA P K
|
1604006006WL070154
|
JISHA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301891
|
|
JISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|