|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23151120221279714
|
15/11/2022
|
SAVITHA
|
1604006006WL044901
|
SAVITHA
|
00078
|
CNRB0000828
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066331
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23151120221279692
|
15/11/2022
|
Janu C
|
1604006006WL044901
|
Janu C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066348
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23151120221279693
|
15/11/2022
|
Shymala KP
|
1604006006WL044901
|
Shymala KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066345
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23151120221279695
|
15/11/2022
|
Radha K
|
1604006006WL044901
|
Radha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066342
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23151120221279696
|
15/11/2022
|
MANI
|
1604006006WL044901
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066337
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/124
(Narippatta)
|
1604006006NRG23151120221279697
|
15/11/2022
|
AJITHA N K
|
1604006006WL044901
|
AJITHA N K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066354
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/139
(Narippatta)
|
1604006006NRG23151120221279698
|
15/11/2022
|
Vasantha
|
1604006006WL044901
|
Vasantha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066344
|
|
VASANTHA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/14
(Narippatta)
|
1604006006NRG23151120221279699
|
15/11/2022
|
Bindu NK
|
1604006006WL044901
|
Bindu NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066336
|
|
MRS BINDU N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23151120221279701
|
15/11/2022
|
Beena
|
1604006006WL044901
|
Beena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066350
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/15
(Narippatta)
|
1604006006NRG23151120221279702
|
15/11/2022
|
Devi NK
|
1604006006WL044901
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066340
|
|
Devi NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23151120221279703
|
15/11/2022
|
Santha NK
|
1604006006WL044901
|
Santha NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066335
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23151120221279704
|
15/11/2022
|
yasodha
|
1604006006WL044901
|
yasodha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066338
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23151120221279705
|
15/11/2022
|
Seetha
|
1604006006WL044901
|
Seetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066349
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23151120221279707
|
15/11/2022
|
Reeja KP
|
1604006006WL044901
|
Reeja KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066339
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23151120221279708
|
15/11/2022
|
VATHSALA
|
1604006006WL044901
|
VATHSALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066351
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/229
(Narippatta)
|
1604006006NRG23151120221279709
|
15/11/2022
|
CHANDRI
|
1604006006WL044901
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066332
|
|
CHANDRI NELLIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23151120221279710
|
15/11/2022
|
AJITHA
|
1604006006WL044901
|
AJITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066353
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23151120221279711
|
15/11/2022
|
JANU
|
1604006006WL044901
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066341
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23151120221279712
|
15/11/2022
|
CHIRUTHA
|
1604006006WL044901
|
CHIRUTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066352
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23151120221279715
|
15/11/2022
|
LEELA M
|
1604006006WL044901
|
LEELA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066343
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23151120221279719
|
15/11/2022
|
Sobha M
|
1604006006WL044901
|
Sobha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066334
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23151120221279720
|
15/11/2022
|
Indira NK
|
1604006006WL044901
|
Indira NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066347
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23151120221279721
|
15/11/2022
|
Janu MC
|
1604006006WL044901
|
Janu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066346
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23151120221279713
|
15/11/2022
|
JANAKI
|
1604006006WL044901
|
JANAKI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196066333
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|