|
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-04-006-006-006/32
(Narippatta)
|
1604006006NRG23211220221574401
|
21/12/2022
|
REEJA N K
|
1604006006WL052947
|
REEJA N K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497542
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/100
(Narippatta)
|
1604006006NRG23211220221574360
|
21/12/2022
|
Shyamala
|
1604006006WL052947
|
Shyamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497560
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG23211220221574361
|
21/12/2022
|
Chandri
|
1604006006WL052947
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497557
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23211220221574362
|
21/12/2022
|
SHOBHA C
|
1604006006WL052947
|
SHOBHA C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304497545
|
|
SHOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG23211220221574363
|
21/12/2022
|
Malathi
|
1604006006WL052947
|
Malathi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497548
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/165
(Narippatta)
|
1604006006NRG23211220221574366
|
21/12/2022
|
Mani
|
1604006006WL052947
|
Mani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497565
|
|
MRS MANI POOTHAM KUZHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/209
(Narippatta)
|
1604006006NRG23211220221574368
|
21/12/2022
|
sunitha
|
1604006006WL052947
|
sunitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497558
|
|
MRS SUNITHA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23211220221574370
|
21/12/2022
|
Rejina
|
1604006006WL052947
|
Rejina
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497562
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23211220221574371
|
21/12/2022
|
KALLYANI
|
1604006006WL052947
|
KALLYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497546
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23211220221574373
|
21/12/2022
|
SHYNI
|
1604006006WL052947
|
SHYNI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497563
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG23211220221574379
|
21/12/2022
|
SANTHA
|
1604006006WL052947
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497549
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG23211220221574381
|
21/12/2022
|
Sreeja
|
1604006006WL052947
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497559
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23211220221574382
|
21/12/2022
|
Geetha
|
1604006006WL052947
|
Geetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497553
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23211220221574383
|
21/12/2022
|
KALLIYANI
|
1604006006WL052947
|
KALLIYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497564
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23211220221574384
|
21/12/2022
|
Janu
|
1604006006WL052947
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497552
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23211220221574385
|
21/12/2022
|
Saradha
|
1604006006WL052947
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497555
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23211220221574386
|
21/12/2022
|
anitha
|
1604006006WL052947
|
anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304497556
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23211220221574389
|
21/12/2022
|
Chandri
|
1604006006WL052947
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497554
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23211220221574390
|
21/12/2022
|
devi
|
1604006006WL052947
|
devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497547
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/69
(Narippatta)
|
1604006006NRG23211220221574392
|
21/12/2022
|
Yesoda PP
|
1604006006WL052947
|
Yesoda PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497544
|
|
MRS YASODA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/82
(Narippatta)
|
1604006006NRG23211220221574394
|
21/12/2022
|
SANDHYA A A P
|
1604006006WL052947
|
SANDHYA A A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497543
|
|
MRS SANDHYA K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23211220221574397
|
21/12/2022
|
Devi NK
|
1604006006WL052947
|
Devi NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497561
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/176
(Narippatta)
|
1604006006NRG23211220221574398
|
21/12/2022
|
Devi
|
1604006006WL052947
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497550
|
|
MRS DEVI V K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23211220221574400
|
21/12/2022
|
MOLI
|
1604006006WL052947
|
MOLI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497551
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|