|
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-04-006-006-014/66
(Narippatta)
|
1604006006NRG23170120231799510
|
17/01/2023
|
Bindu
|
1604006006WL059354
|
Bindu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818067
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/47
(Narippatta)
|
1604006006NRG23170120231799512
|
17/01/2023
|
Suma T
|
1604006006WL059354
|
Suma T
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818057
|
|
MRS SUMA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-016/10
(Narippatta)
|
1604006006NRG23170120231799513
|
17/01/2023
|
Geetha
|
1604006006WL059354
|
Geetha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818053
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/169
(Narippatta)
|
1604006006NRG23170120231799517
|
17/01/2023
|
SAJITHA N
|
1604006006WL059354
|
SAJITHA N
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818051
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/19
(Narippatta)
|
1604006006NRG23170120231799518
|
17/01/2023
|
Narayani AP
|
1604006006WL059354
|
Narayani AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818056
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuneri
|
KL-04-006-006-016/22
(Valayam)
|
1604006006NRG23170120231799521
|
17/01/2023
|
Leela MK
|
1604006006WL059354
|
Leela MK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818055
|
|
LEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/31
(Narippatta)
|
1604006006NRG23170120231799524
|
17/01/2023
|
Geetha T
|
1604006006WL059354
|
Geetha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818058
|
|
MRS GEETHA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/33
(Narippatta)
|
1604006006NRG23170120231799525
|
17/01/2023
|
Leela T
|
1604006006WL059354
|
Leela T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818060
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/34
(Narippatta)
|
1604006006NRG23170120231799526
|
17/01/2023
|
Janu T
|
1604006006WL059354
|
Janu T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818059
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/35
(Narippatta)
|
1604006006NRG23170120231799527
|
17/01/2023
|
Thankam
|
1604006006WL059354
|
Thankam
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818054
|
|
MRS THANKAM KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/36
(Narippatta)
|
1604006006NRG23170120231799528
|
17/01/2023
|
Usha P
|
1604006006WL059354
|
Usha P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818050
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/47
(Narippatta)
|
1604006006NRG23170120231799531
|
17/01/2023
|
AJITHA
|
1604006006WL059354
|
AJITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462818065
|
|
MRS AJITHA WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/47
(Narippatta)
|
1604006006NRG23170120231799530
|
17/01/2023
|
CHEERU
|
1604006006WL059354
|
CHEERU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818066
|
|
MRS CHEERU KORAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/51
(Narippatta)
|
1604006006NRG23170120231799532
|
17/01/2023
|
INDHIRA
|
1604006006WL059354
|
INDHIRA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818063
|
|
MRS INDIRA K KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/62
(Narippatta)
|
1604006006NRG23170120231799533
|
17/01/2023
|
Mallika T
|
1604006006WL059354
|
Mallika T
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462818061
|
|
MRS MALLIKA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/68
(Narippatta)
|
1604006006NRG23170120231799534
|
17/01/2023
|
MANI
|
1604006006WL059354
|
MANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818064
|
|
MRS MANI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/8
(Narippatta)
|
1604006006NRG23170120231799535
|
17/01/2023
|
Narayani
|
1604006006WL059354
|
Narayani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818052
|
|
MRS NARAYANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/80
(Narippatta)
|
1604006006NRG23170120231799536
|
17/01/2023
|
BIJINA
|
1604006006WL059354
|
BIJINA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818062
|
|
BIJINA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/90
(Narippatta)
|
1604006006NRG23170120231799537
|
17/01/2023
|
MANI P
|
1604006006WL059354
|
MANI P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818040
|
|
MR MANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-015/342
(Narippatta)
|
1604006006NRG23170120231799511
|
17/01/2023
|
SATHI M
|
1604006006WL059354
|
SATHI M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818042
|
|
SATHI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-016/13
(Narippatta)
|
1604006006NRG23170120231799514
|
17/01/2023
|
SABITHA T
|
1604006006WL059354
|
SABITHA T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818047
|
|
SABITHA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-016/155
(Narippatta)
|
1604006006NRG23170120231799515
|
17/01/2023
|
JISHA K K
|
1604006006WL059354
|
JISHA K K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818041
|
|
JISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-016/168
(Narippatta)
|
1604006006NRG23170120231799516
|
17/01/2023
|
SUBISHA V P
|
1604006006WL059354
|
SUBISHA V P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818044
|
|
SUBHISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-016/199
(Narippatta)
|
1604006006NRG23170120231799519
|
17/01/2023
|
LEELA
|
1604006006WL059354
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818046
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-016/215
(Narippatta)
|
1604006006NRG23170120231799520
|
17/01/2023
|
CHANDRI
|
1604006006WL059354
|
CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462818045
|
|
CHANDRI M K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/28
(Narippatta)
|
1604006006NRG23170120231799523
|
17/01/2023
|
SEENA
|
1604006006WL059354
|
SEENA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818048
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-016/46
(Narippatta)
|
1604006006NRG23170120231799529
|
17/01/2023
|
RAGHAVAN PADINJARAYIL
|
1604006006WL059354
|
RAGHAVAN PADINJARAYIL
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818043
|
|
RAGHAVAN PADINJARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-016/253
(Narippatta)
|
1604006006NRG23170120231799522
|
17/01/2023
|
LINISHA A P
|
1604006006WL059354
|
LINISHA A P
|
00657
|
KLGB0040250
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462818049
|
|
LINISHA AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|