|
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-04-006-006-009/116
(Narippatta)
|
1604006006NRG23140320232217540
|
15/03/2023
|
Leela
|
1604006006WL070099
|
Leela
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272249191
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/118
(Narippatta)
|
1604006006NRG23140320232217541
|
15/03/2023
|
LIJINA K P
|
1604006006WL070099
|
LIJINA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249209
|
|
MRS LIJINA K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/132
(Narippatta)
|
1604006006NRG23140320232217542
|
15/03/2023
|
Biji.p.m
|
1604006006WL070099
|
Biji.p.m
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272249199
|
|
MRS BIJI P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/147
(Narippatta)
|
1604006006NRG23140320232217544
|
15/03/2023
|
Janu
|
1604006006WL070099
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272249200
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/15
(Narippatta)
|
1604006006NRG23140320232217545
|
15/03/2023
|
INDHIRA
|
1604006006WL070099
|
INDHIRA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272249192
|
|
MRS INDIRA VM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/154
(Narippatta)
|
1604006006NRG23140320232217546
|
15/03/2023
|
BINDU
|
1604006006WL070099
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249207
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/16
(Narippatta)
|
1604006006NRG23140320232217547
|
15/03/2023
|
REEJA
|
1604006006WL070099
|
REEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272249188
|
|
MRS REEJA PARENTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/20
(Narippatta)
|
1604006006NRG23140320232217549
|
15/03/2023
|
Kannan
|
1604006006WL070099
|
Kannan
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272249189
|
|
MR KANNAN V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/203
(Narippatta)
|
1604006006NRG23140320232217550
|
15/03/2023
|
MANI
|
1604006006WL070099
|
MANI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272249197
|
|
MANI MEETHALE NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/237
(Narippatta)
|
1604006006NRG23140320232217552
|
15/03/2023
|
RESHMA C
|
1604006006WL070099
|
RESHMA C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249208
|
|
MRS RESHMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/244
(Narippatta)
|
1604006006NRG23140320232217554
|
15/03/2023
|
CHANDRI
|
1604006006WL070099
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249201
|
|
MRS CHANDRI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/253
(Narippatta)
|
1604006006NRG23140320232217556
|
15/03/2023
|
CHANDRI
|
1604006006WL070099
|
CHANDRI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249205
|
|
MRS CHANDRI VENGORANIRAKUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/290
(Narippatta)
|
1604006006NRG23140320232217559
|
15/03/2023
|
LEELA
|
1604006006WL070099
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249206
|
|
MRS LEELA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/312
(Narippatta)
|
1604006006NRG23140320232217562
|
15/03/2023
|
janu
|
1604006006WL070099
|
janu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249202
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/333
(Narippatta)
|
1604006006NRG23140320232217563
|
15/03/2023
|
KAMALA K
|
1604006006WL070099
|
KAMALA K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249187
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/344
(Narippatta)
|
1604006006NRG23140320232217565
|
15/03/2023
|
DEVI
|
1604006006WL070099
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272249204
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/354
(Narippatta)
|
1604006006NRG23140320232217567
|
15/03/2023
|
SOUMYA
|
1604006006WL070099
|
SOUMYA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272249174
|
|
SOUMYA PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/61
(Narippatta)
|
1604006006NRG23140320232217570
|
15/03/2023
|
CHANDRI
|
1604006006WL070099
|
CHANDRI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272249194
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/62
(Narippatta)
|
1604006006NRG23140320232217571
|
15/03/2023
|
Leela K
|
1604006006WL070099
|
Leela K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272249190
|
|
MRS LEELA T T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/75
(Narippatta)
|
1604006006NRG23140320232217572
|
15/03/2023
|
Sarada K
|
1604006006WL070099
|
Sarada K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249195
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/87
(Narippatta)
|
1604006006NRG23140320232217573
|
15/03/2023
|
NANU
|
1604006006WL070099
|
NANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272249203
|
|
MR NANU C V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/9
(Narippatta)
|
1604006006NRG23140320232217574
|
15/03/2023
|
SOBHA
|
1604006006WL070099
|
SOBHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249196
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/90
(Narippatta)
|
1604006006NRG23140320232217575
|
15/03/2023
|
Usha C
|
1604006006WL070099
|
Usha C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249198
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/94
(Narippatta)
|
1604006006NRG23140320232217576
|
15/03/2023
|
Yesoda K
|
1604006006WL070099
|
Yesoda K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272249193
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-009/214
(Narippatta)
|
1604006006NRG23140320232217551
|
15/03/2023
|
KANNAN
|
1604006006WL070099
|
KANNAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272249176
|
|
KANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/344
(Narippatta)
|
1604006006NRG23140320232217566
|
15/03/2023
|
NANU
|
1604006006WL070099
|
NANU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272249175
|
|
NANU SO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-009/140
(Narippatta)
|
1604006006NRG23140320232217543
|
15/03/2023
|
SINDHU
|
1604006006WL070099
|
SINDHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272249181
|
|
SINDHU
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/190
(Narippatta)
|
1604006006NRG23140320232217548
|
15/03/2023
|
BALAN NP
|
1604006006WL070099
|
BALAN NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272249184
|
|
BALAN NP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/240
(Narippatta)
|
1604006006NRG23140320232217553
|
15/03/2023
|
SUSEELA
|
1604006006WL070099
|
SUSEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249177
|
|
MRS SUSEELA CHAMBILOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/248
(Narippatta)
|
1604006006NRG23140320232217555
|
15/03/2023
|
SOBHA
|
1604006006WL070099
|
SOBHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272249179
|
|
MRS SOBHA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/267
(Narippatta)
|
1604006006NRG23140320232217557
|
15/03/2023
|
NALINI C
|
1604006006WL070099
|
NALINI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272249180
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/284
(Narippatta)
|
1604006006NRG23140320232217558
|
15/03/2023
|
ashokan
|
1604006006WL070099
|
ashokan
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272249178
|
|
ASHOKAN V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/292
(Narippatta)
|
1604006006NRG23140320232217560
|
15/03/2023
|
RAJILA
|
1604006006WL070099
|
RAJILA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272249183
|
|
RAJILA U
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/308
(Narippatta)
|
1604006006NRG23140320232217561
|
15/03/2023
|
SOBHA M P
|
1604006006WL070099
|
SOBHA M P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272249185
|
|
SOBHA MP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/357
(Narippatta)
|
1604006006NRG23140320232217568
|
15/03/2023
|
CHATHU K
|
1604006006WL070099
|
CHATHU K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272249182
|
|
CHATHU K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/368
(Narippatta)
|
1604006006NRG23140320232217569
|
15/03/2023
|
SHEELA
|
1604006006WL070099
|
SHEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272249186
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|