|
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-04-006-006-016/29
(Narippatta)
|
1604006006NRG23071120221217857
|
08/11/2022
|
Pushpa VV
|
1604006006WL043268
|
Pushpa VV
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779707
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/30
(Narippatta)
|
1604006006NRG23071120221217858
|
08/11/2022
|
Chandri CK
|
1604006006WL043268
|
Chandri CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779714
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/11
(Narippatta)
|
1604006006NRG23071120221217859
|
08/11/2022
|
CHANDRI
|
1604006006WL043268
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779712
|
|
MRS CHANDRI C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/130
(Narippatta)
|
1604006006NRG23071120221217862
|
08/11/2022
|
Valsala Rajan
|
1604006006WL043268
|
Valsala Rajan
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779727
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/16
(Narippatta)
|
1604006006NRG23071120221217865
|
08/11/2022
|
YASODHA
|
1604006006WL043268
|
YASODHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779706
|
|
MRS YESODHA V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/174
(Narippatta)
|
1604006006NRG23071120221217868
|
08/11/2022
|
KUNHIKRISHNAN NAIR
|
1604006006WL043268
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779708
|
|
MR KUNHIKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/23
(Narippatta)
|
1604006006NRG23071120221217871
|
08/11/2022
|
RADHA
|
1604006006WL043268
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779710
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/24
(Narippatta)
|
1604006006NRG23071120221217874
|
08/11/2022
|
Janu
|
1604006006WL043268
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779725
|
|
MRS JANU C K DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/26
(Narippatta)
|
1604006006NRG23071120221217876
|
08/11/2022
|
SOBHA
|
1604006006WL043268
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779709
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/28
(Narippatta)
|
1604006006NRG23071120221217878
|
08/11/2022
|
INDHIRA
|
1604006006WL043268
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779713
|
|
MRS INDIRA PAYIAMBALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/31
(Narippatta)
|
1604006006NRG23071120221217880
|
08/11/2022
|
Sajina
|
1604006006WL043268
|
Sajina
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779718
|
|
MRS SAJINA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/32
(Narippatta)
|
1604006006NRG23071120221217881
|
08/11/2022
|
Geetha T
|
1604006006WL043268
|
Geetha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779719
|
|
MRS GEETHA KN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/33
(Narippatta)
|
1604006006NRG23071120221217882
|
08/11/2022
|
Kamala T
|
1604006006WL043268
|
Kamala T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779728
|
|
MRS KAMALA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/34
(Narippatta)
|
1604006006NRG23071120221217883
|
08/11/2022
|
Ajitha T
|
1604006006WL043268
|
Ajitha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779723
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/38
(Narippatta)
|
1604006006NRG23071120221217884
|
08/11/2022
|
JANU
|
1604006006WL043268
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779729
|
|
MRS JANU PUTHANPURAYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/39
(Narippatta)
|
1604006006NRG23071120221217885
|
08/11/2022
|
Santha K
|
1604006006WL043268
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779720
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/40
(Narippatta)
|
1604006006NRG23071120221217886
|
08/11/2022
|
CHANDRI
|
1604006006WL043268
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194779716
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/41
(Narippatta)
|
1604006006NRG23071120221217887
|
08/11/2022
|
Mydili K
|
1604006006WL043268
|
Mydili K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779721
|
|
MRS MAITHILI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/45
(Narippatta)
|
1604006006NRG23071120221217888
|
08/11/2022
|
Chandri P
|
1604006006WL043268
|
Chandri P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779717
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/5
(Narippatta)
|
1604006006NRG23071120221217889
|
08/11/2022
|
Geetha
|
1604006006WL043268
|
Geetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779715
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/61
(Narippatta)
|
1604006006NRG23071120221217890
|
08/11/2022
|
Kalliyani M
|
1604006006WL043268
|
Kalliyani M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779724
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/68
(Narippatta)
|
1604006006NRG23071120221217892
|
08/11/2022
|
Devi
|
1604006006WL043268
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779726
|
|
MRS DEVI VALAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/8
(Narippatta)
|
1604006006NRG23071120221217893
|
08/11/2022
|
LEELA
|
1604006006WL043268
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779711
|
|
MRS LEELA K K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/9
(Narippatta)
|
1604006006NRG23071120221217894
|
08/11/2022
|
DEVI K
|
1604006006WL043268
|
DEVI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779722
|
|
MRS DEVI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23071120221217854
|
08/11/2022
|
KALLIYANI
|
1604006006WL043268
|
KALLIYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779731
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/142
(Narippatta)
|
1604006006NRG23071120221217856
|
08/11/2022
|
SINDHU
|
1604006006WL043268
|
SINDHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779704
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/124
(Narippatta)
|
1604006006NRG23071120221217861
|
08/11/2022
|
PRADEEP C P
|
1604006006WL043268
|
PRADEEP C P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194779732
|
|
MR PRADEEP C P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-017/160
(Narippatta)
|
1604006006NRG23071120221217866
|
08/11/2022
|
LAKSHMI
|
1604006006WL043268
|
LAKSHMI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779703
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-017/176
(Narippatta)
|
1604006006NRG23071120221217869
|
08/11/2022
|
SHIJI
|
1604006006WL043268
|
SHIJI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194779701
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-017/210
(Narippatta)
|
1604006006NRG23071120221217870
|
08/11/2022
|
JISHA V K
|
1604006006WL043268
|
JISHA V K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194779705
|
|
JISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23071120221217877
|
08/11/2022
|
BALAN MC
|
1604006006WL043268
|
BALAN MC
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194779702
|
|
BALAN MC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-017/95
(Narippatta)
|
1604006006NRG23071120221217896
|
08/11/2022
|
Geetha
|
1604006006WL043268
|
Geetha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194779730
|
|
GEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|