|
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-04-006-006-007/116
(Narippatta)
|
1604006006NRG23101120221251485
|
11/11/2022
|
Nisha K
|
1604006006WL044125
|
Nisha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192553
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/118
(Narippatta)
|
1604006006NRG23101120221251486
|
11/11/2022
|
Latha KP
|
1604006006WL044125
|
Latha KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192551
|
|
MRS LATHA KULAMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/119
(Narippatta)
|
1604006006NRG23101120221251487
|
11/11/2022
|
Bindu AP
|
1604006006WL044125
|
Bindu AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196192537
|
|
MRS BINDUAP AROLLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/126
(Narippatta)
|
1604006006NRG23101120221251488
|
11/11/2022
|
PRAVITHA NK
|
1604006006WL044125
|
PRAVITHA NK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196192548
|
|
MRS PRAVITHA KP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/127
(Narippatta)
|
1604006006NRG23101120221251489
|
11/11/2022
|
NARAYANI NK
|
1604006006WL044125
|
NARAYANI NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192546
|
|
MRS NARAYANI NELLIKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/19
(Narippatta)
|
1604006006NRG23101120221251491
|
11/11/2022
|
Kamala NK
|
1604006006WL044125
|
Kamala NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192538
|
|
Kamala NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/72
(Narippatta)
|
1604006006NRG23101120221251497
|
11/11/2022
|
Santha AP
|
1604006006WL044125
|
Santha AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196192545
|
|
MRS SANTHA AP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/10
(Narippatta)
|
1604006006NRG23101120221251498
|
11/11/2022
|
GHEETHA
|
1604006006WL044125
|
GHEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192542
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/119
(Narippatta)
|
1604006006NRG23101120221251499
|
11/11/2022
|
NAVEENA
|
1604006006WL044125
|
NAVEENA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196192554
|
|
NAVEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/22
(Narippatta)
|
1604006006NRG23101120221251502
|
11/11/2022
|
RADHA
|
1604006006WL044125
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192541
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/25
(Narippatta)
|
1604006006NRG23101120221251503
|
11/11/2022
|
CHANDRI
|
1604006006WL044125
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192544
|
|
MRS CHANDRI N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/29
(Narippatta)
|
1604006006NRG23101120221251505
|
11/11/2022
|
JANU
|
1604006006WL044125
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192540
|
|
MRS JANU KADUKKANKANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/47
(Narippatta)
|
1604006006NRG23101120221251506
|
11/11/2022
|
Sobha P
|
1604006006WL044125
|
Sobha P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192543
|
|
MRS SOBHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/48
(Narippatta)
|
1604006006NRG23101120221251507
|
11/11/2022
|
Vanaja NK
|
1604006006WL044125
|
Vanaja NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192552
|
|
MRS VANAJA NK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/50
(Narippatta)
|
1604006006NRG23101120221251508
|
11/11/2022
|
Prema NK
|
1604006006WL044125
|
Prema NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192550
|
|
MRS PREMA NK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/52
(Narippatta)
|
1604006006NRG23101120221251509
|
11/11/2022
|
Sunitha AP
|
1604006006WL044125
|
Sunitha AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196192539
|
|
MRS SUNEETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/53
(Narippatta)
|
1604006006NRG23101120221251510
|
11/11/2022
|
Rajitha AP
|
1604006006WL044125
|
Rajitha AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196192549
|
|
MRS RAJITHA PP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/54
(Narippatta)
|
1604006006NRG23101120221251511
|
11/11/2022
|
Mathu E
|
1604006006WL044125
|
Mathu E
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192547
|
|
MRS MATHU E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/57
(Narippatta)
|
1604006006NRG23101120221251512
|
11/11/2022
|
KAMALA E
|
1604006006WL044125
|
KAMALA E
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192536
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-007/262
(Narippatta)
|
1604006006NRG23101120221251492
|
11/11/2022
|
NISHA
|
1604006006WL044125
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192532
|
|
MRS NISHA A P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/263
(Narippatta)
|
1604006006NRG23101120221251493
|
11/11/2022
|
PRIYA
|
1604006006WL044125
|
PRIYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196192535
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/189
(Narippatta)
|
1604006006NRG23101120221251500
|
11/11/2022
|
SMIHITHA
|
1604006006WL044125
|
SMIHITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196192533
|
|
SMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/206
(Narippatta)
|
1604006006NRG23101120221251501
|
11/11/2022
|
BEENA
|
1604006006WL044125
|
BEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196192534
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|