|
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-04-006-006-008/313
(Narippatta)
|
1604006006NRG23191220221537653
|
19/12/2022
|
NIMMI R S
|
1604006006WL052010
|
NIMMI R S
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426393
|
|
NIMMI R S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/10
(Narippatta)
|
1604006006NRG23191220221537632
|
19/12/2022
|
Chandri M
|
1604006006WL052010
|
Chandri M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426410
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/104
(Narippatta)
|
1604006006NRG23191220221537633
|
19/12/2022
|
Devi K
|
1604006006WL052010
|
Devi K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426406
|
|
Devi K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23191220221537635
|
19/12/2022
|
Janu MC
|
1604006006WL052010
|
Janu MC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426417
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23191220221537636
|
19/12/2022
|
Devi A.K
|
1604006006WL052010
|
Devi A.K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426408
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23191220221537639
|
19/12/2022
|
Janaki
|
1604006006WL052010
|
Janaki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426405
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23191220221537640
|
19/12/2022
|
Chandri AK
|
1604006006WL052010
|
Chandri AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426409
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23191220221537641
|
19/12/2022
|
Narayani
|
1604006006WL052010
|
Narayani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426404
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/198
(Narippatta)
|
1604006006NRG23191220221537642
|
19/12/2022
|
LEELA P
|
1604006006WL052010
|
LEELA P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426419
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/207
(Narippatta)
|
1604006006NRG23191220221537643
|
19/12/2022
|
VASANTHA
|
1604006006WL052010
|
VASANTHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426412
|
|
MRS VASANTHA PADINHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/218
(Narippatta)
|
1604006006NRG23191220221537644
|
19/12/2022
|
CHANDRI K
|
1604006006WL052010
|
CHANDRI K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426418
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/221
(Narippatta)
|
1604006006NRG23191220221537645
|
19/12/2022
|
DEVI K
|
1604006006WL052010
|
DEVI K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426414
|
|
DEVI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23191220221537646
|
19/12/2022
|
SARADA
|
1604006006WL052010
|
SARADA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426403
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23191220221537647
|
19/12/2022
|
RATHI
|
1604006006WL052010
|
RATHI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426402
|
|
RATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23191220221537650
|
19/12/2022
|
BINDU C K P
|
1604006006WL052010
|
BINDU C K P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426413
|
|
BINDU C K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/300
(Narippatta)
|
1604006006NRG23191220221537652
|
19/12/2022
|
sathi
|
1604006006WL052010
|
sathi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426420
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23191220221537655
|
19/12/2022
|
Leela TP
|
1604006006WL052010
|
Leela TP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426411
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/46
(Narippatta)
|
1604006006NRG23191220221537659
|
19/12/2022
|
Mathu AK
|
1604006006WL052010
|
Mathu AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426415
|
|
MRS MATHU AK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/75
(Narippatta)
|
1604006006NRG23191220221537660
|
19/12/2022
|
Chandri M
|
1604006006WL052010
|
Chandri M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426416
|
|
MRS CHANDRI MC
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/76
(Narippatta)
|
1604006006NRG23191220221537661
|
19/12/2022
|
Mathu K
|
1604006006WL052010
|
Mathu K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426401
|
|
MRS MATHU KILIYANADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23191220221537662
|
19/12/2022
|
Santha M
|
1604006006WL052010
|
Santha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426400
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/83
(Narippatta)
|
1604006006NRG23191220221537663
|
19/12/2022
|
Sobha KM
|
1604006006WL052010
|
Sobha KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426407
|
|
MRS SOBHA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23191220221537637
|
19/12/2022
|
KUMARAN
|
1604006006WL052010
|
KUMARAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426395
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23191220221537648
|
19/12/2022
|
BALAN M K
|
1604006006WL052010
|
BALAN M K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426421
|
|
BALAN MK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/263
(Narippatta)
|
1604006006NRG23191220221537649
|
19/12/2022
|
chandri tp
|
1604006006WL052010
|
chandri tp
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426399
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/299
(Narippatta)
|
1604006006NRG23191220221537651
|
19/12/2022
|
BINDU
|
1604006006WL052010
|
BINDU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426394
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/322
(Narippatta)
|
1604006006NRG23191220221537654
|
19/12/2022
|
APARNA
|
1604006006WL052010
|
APARNA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426398
|
|
APARNA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/44
(Narippatta)
|
1604006006NRG23191220221537657
|
19/12/2022
|
POKKAN
|
1604006006WL052010
|
POKKAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426397
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-008/45
(Narippatta)
|
1604006006NRG23191220221537658
|
19/12/2022
|
Pokkan
|
1604006006WL052010
|
Pokkan
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299426396
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|