|
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-04-006-006-006/108
(Narippatta)
|
1604006006NRG23270120231882641
|
27/01/2023
|
BABU
|
1604006006WL061890
|
BABU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831757
|
|
MR BABU KIZHAKKEVALLITHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/31
(Narippatta)
|
1604006006NRG23270120231882642
|
27/01/2023
|
santha
|
1604006006WL061890
|
santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831734
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/100
(Narippatta)
|
1604006006NRG23270120231882644
|
27/01/2023
|
Narayani M
|
1604006006WL061890
|
Narayani M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831745
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/120
(Narippatta)
|
1604006006NRG23270120231882646
|
27/01/2023
|
Sumathi M
|
1604006006WL061890
|
Sumathi M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522831740
|
|
SUMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/144
(Narippatta)
|
1604006006NRG23270120231882647
|
27/01/2023
|
Anitha M
|
1604006006WL061890
|
Anitha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522831733
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/158
(Narippatta)
|
1604006006NRG23270120231882648
|
27/01/2023
|
DEVI
|
1604006006WL061890
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522831743
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/166
(Narippatta)
|
1604006006NRG23270120231882650
|
27/01/2023
|
SYLAJA
|
1604006006WL061890
|
SYLAJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831744
|
|
MRS SHYLAJA S NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23270120231882651
|
27/01/2023
|
Susmitha
|
1604006006WL061890
|
Susmitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831742
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/184
(Narippatta)
|
1604006006NRG23270120231882652
|
27/01/2023
|
RADHA
|
1604006006WL061890
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831752
|
|
MRS RADHA KOLLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/237
(Narippatta)
|
1604006006NRG23270120231882653
|
27/01/2023
|
LAKSHMI
|
1604006006WL061890
|
LAKSHMI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831749
|
|
LAKSHMI YK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/265
(Narippatta)
|
1604006006NRG23270120231882656
|
27/01/2023
|
PREEJA K
|
1604006006WL061890
|
PREEJA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831755
|
|
MRS PREEJA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/282
(Narippatta)
|
1604006006NRG23270120231882657
|
27/01/2023
|
SAJINI C P
|
1604006006WL061890
|
SAJINI C P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522831739
|
|
MRS SAJINI CP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/287
(Narippatta)
|
1604006006NRG23270120231882658
|
27/01/2023
|
RADHA
|
1604006006WL061890
|
RADHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831751
|
|
MRS RADHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/309
(Narippatta)
|
1604006006NRG23270120231882660
|
27/01/2023
|
JEEJA
|
1604006006WL061890
|
JEEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831746
|
|
MRS JEEJA MUNDAYOTTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23270120231882661
|
27/01/2023
|
SEENA E C
|
1604006006WL061890
|
SEENA E C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831758
|
|
MRS SEENA E C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/358
(Narippatta)
|
1604006006NRG23270120231882662
|
27/01/2023
|
RESHMA
|
1604006006WL061890
|
RESHMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831750
|
|
MRS RESHMA DAUGHTER OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23270120231882663
|
27/01/2023
|
ANISHA
|
1604006006WL061890
|
ANISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522831754
|
|
MRS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/56
(Narippatta)
|
1604006006NRG23270120231882665
|
27/01/2023
|
Devi TP
|
1604006006WL061890
|
Devi TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831736
|
|
DEVI TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/61
(Narippatta)
|
1604006006NRG23270120231882666
|
27/01/2023
|
Devi M
|
1604006006WL061890
|
Devi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831737
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/65
(Narippatta)
|
1604006006NRG23270120231882667
|
27/01/2023
|
Kamala M
|
1604006006WL061890
|
Kamala M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831735
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23270120231882668
|
27/01/2023
|
SAVITHA
|
1604006006WL061890
|
SAVITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831756
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/70
(Narippatta)
|
1604006006NRG23270120231882669
|
27/01/2023
|
Sarada KP
|
1604006006WL061890
|
Sarada KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831748
|
|
MRS SARADHA KALLIKKARU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/77
(Narippatta)
|
1604006006NRG23270120231882670
|
27/01/2023
|
Janu
|
1604006006WL061890
|
Janu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522831747
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/83
(Narippatta)
|
1604006006NRG23270120231882671
|
27/01/2023
|
Sajitha M
|
1604006006WL061890
|
Sajitha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831738
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/91
(Narippatta)
|
1604006006NRG23270120231882672
|
27/01/2023
|
LEELA
|
1604006006WL061890
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831741
|
|
MRS LEELA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-007/106
(Narippatta)
|
1604006006NRG23270120231882645
|
27/01/2023
|
SUBISHA M T K
|
1604006006WL061890
|
SUBISHA M T K
|
00415
|
SBIN0070856
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522831753
|
|
SUBISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-006/339
(Narippatta)
|
1604006006NRG23270120231882643
|
27/01/2023
|
SUDHA P C
|
1604006006WL061890
|
SUDHA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831728
|
|
SUDHA E C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/158
(Narippatta)
|
1604006006NRG23270120231882649
|
27/01/2023
|
NANU K P
|
1604006006WL061890
|
NANU K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522831732
|
|
NANU K P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-007/253
(Narippatta)
|
1604006006NRG23270120231882655
|
27/01/2023
|
SHYLAJA
|
1604006006WL061890
|
SHYLAJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831729
|
|
SHAILAJA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23270120231882659
|
27/01/2023
|
LIJISHA T P
|
1604006006WL061890
|
LIJISHA T P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522831730
|
|
LIJISHA TP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23270120231882664
|
27/01/2023
|
SOBHA
|
1604006006WL061890
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522831731
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|