|
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-04-006-006-007/118
(Narippatta)
|
1604006006NRG23270120231881442
|
27/01/2023
|
Latha KP
|
1604006006WL061855
|
Latha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888969
|
|
MRS LATHA KULAMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/119
(Narippatta)
|
1604006006NRG23270120231881443
|
27/01/2023
|
Bindu AP
|
1604006006WL061855
|
Bindu AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888981
|
|
MRS BINDUAP AROLLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/127
(Narippatta)
|
1604006006NRG23270120231881444
|
27/01/2023
|
NARAYANI NK
|
1604006006WL061855
|
NARAYANI NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888991
|
|
MRS NARAYANI NELLIKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/13
(Narippatta)
|
1604006006NRG23270120231881445
|
27/01/2023
|
Sunitha NK
|
1604006006WL061855
|
Sunitha NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888984
|
|
MRS SUNITHA NK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/19
(Narippatta)
|
1604006006NRG23270120231881446
|
27/01/2023
|
Kamala NK
|
1604006006WL061855
|
Kamala NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888982
|
|
Kamala NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/72
(Narippatta)
|
1604006006NRG23270120231881451
|
27/01/2023
|
Santha AP
|
1604006006WL061855
|
Santha AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888990
|
|
MRS SANTHA AP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/10
(Narippatta)
|
1604006006NRG23270120231881452
|
27/01/2023
|
GHEETHA
|
1604006006WL061855
|
GHEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888987
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/22
(Narippatta)
|
1604006006NRG23270120231881454
|
27/01/2023
|
RADHA
|
1604006006WL061855
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888986
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/25
(Narippatta)
|
1604006006NRG23270120231881455
|
27/01/2023
|
CHANDRI
|
1604006006WL061855
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888989
|
|
MRS CHANDRI N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/29
(Narippatta)
|
1604006006NRG23270120231881458
|
27/01/2023
|
JANU
|
1604006006WL061855
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522888985
|
|
MRS JANU KADUKKANKANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/47
(Narippatta)
|
1604006006NRG23270120231881459
|
27/01/2023
|
Sobha P
|
1604006006WL061855
|
Sobha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888988
|
|
MRS SOBHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/48
(Narippatta)
|
1604006006NRG23270120231881460
|
27/01/2023
|
Vanaja NK
|
1604006006WL061855
|
Vanaja NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888970
|
|
MRS VANAJA NK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/50
(Narippatta)
|
1604006006NRG23270120231881461
|
27/01/2023
|
Prema NK
|
1604006006WL061855
|
Prema NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888993
|
|
MRS PREMA NK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/52
(Narippatta)
|
1604006006NRG23270120231881462
|
27/01/2023
|
Sunitha AP
|
1604006006WL061855
|
Sunitha AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888983
|
|
MRS SUNEETHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/54
(Narippatta)
|
1604006006NRG23270120231881463
|
27/01/2023
|
Mathu E
|
1604006006WL061855
|
Mathu E
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888992
|
|
MRS MATHU E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/57
(Narippatta)
|
1604006006NRG23270120231881464
|
27/01/2023
|
KAMALA E
|
1604006006WL061855
|
KAMALA E
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888980
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/58
(Narippatta)
|
1604006006NRG23270120231881465
|
27/01/2023
|
RETHI N
|
1604006006WL061855
|
RETHI N
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522888971
|
|
MRS RATHI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-017/274
(Narippatta)
|
1604006006NRG23270120231881456
|
27/01/2023
|
BINILA M K
|
1604006006WL061855
|
BINILA M K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888972
|
|
BINILA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-007/108
(Narippatta)
|
1604006006NRG23270120231881441
|
27/01/2023
|
KALYANI P
|
1604006006WL061855
|
KALYANI P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888975
|
|
MRS KALLYANI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/262
(Narippatta)
|
1604006006NRG23270120231881447
|
27/01/2023
|
NISHA
|
1604006006WL061855
|
NISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888976
|
|
MRS NISHA A P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/263
(Narippatta)
|
1604006006NRG23270120231881448
|
27/01/2023
|
PRIYA
|
1604006006WL061855
|
PRIYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888979
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/349
(Narippatta)
|
1604006006NRG23270120231881449
|
27/01/2023
|
MALATHI K P
|
1604006006WL061855
|
MALATHI K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888974
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/354
(Narippatta)
|
1604006006NRG23270120231881450
|
27/01/2023
|
VIJILA
|
1604006006WL061855
|
VIJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888978
|
|
VIJILA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/189
(Narippatta)
|
1604006006NRG23270120231881453
|
27/01/2023
|
SMIHITHA
|
1604006006WL061855
|
SMIHITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888977
|
|
SMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-017/287
(Narippatta)
|
1604006006NRG23270120231881457
|
27/01/2023
|
NANU E
|
1604006006WL061855
|
NANU E
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522888973
|
|
NANU E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|