|
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-04-006-006-015/103
(Narippatta)
|
1604006006NRG23230820220720651
|
23/08/2022
|
Manni M
|
1604006006WL027362
|
Manni M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545800
|
|
MRS MANNIM MANNIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23230820220720652
|
23/08/2022
|
Mani TP
|
1604006006WL027362
|
Mani TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545804
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/118
(Narippatta)
|
1604006006NRG23230820220720653
|
23/08/2022
|
SUJATHA
|
1604006006WL027362
|
SUJATHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545808
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/123
(Narippatta)
|
1604006006NRG23230820220720655
|
23/08/2022
|
Indira KP
|
1604006006WL027362
|
Indira KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545809
|
|
MRS INDIRA KP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/128
(Narippatta)
|
1604006006NRG23230820220720656
|
23/08/2022
|
Ajitha M
|
1604006006WL027362
|
Ajitha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545818
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/130
(Narippatta)
|
1604006006NRG23230820220720657
|
23/08/2022
|
Radha M
|
1604006006WL027362
|
Radha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545819
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/136
(Narippatta)
|
1604006006NRG23230820220720658
|
23/08/2022
|
Leela PP
|
1604006006WL027362
|
Leela PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545802
|
|
MRS LEELA KP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/140
(Narippatta)
|
1604006006NRG23230820220720660
|
23/08/2022
|
SAJITHA
|
1604006006WL027362
|
SAJITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545824
|
|
MRS SAJITHA THAZHE THANIYULLATHIL VALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG23230820220720661
|
23/08/2022
|
Prasanna
|
1604006006WL027362
|
Prasanna
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131545820
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/158
(Narippatta)
|
1604006006NRG23230820220720662
|
23/08/2022
|
shylaja
|
1604006006WL027362
|
shylaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545805
|
|
MRS SHYLAJA M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG23230820220720663
|
23/08/2022
|
SARADHA
|
1604006006WL027362
|
SARADHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131545803
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG23230820220720664
|
23/08/2022
|
PRASEELA
|
1604006006WL027362
|
PRASEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545807
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/162
(Narippatta)
|
1604006006NRG23230820220720665
|
23/08/2022
|
Nisha TP
|
1604006006WL027362
|
Nisha TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545822
|
|
MRS NISHA T P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/170
(Narippatta)
|
1604006006NRG23230820220720667
|
23/08/2022
|
MANEESHA
|
1604006006WL027362
|
MANEESHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131545821
|
|
MRS MANEESHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG23230820220720669
|
23/08/2022
|
MATHU
|
1604006006WL027362
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545811
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23230820220720676
|
23/08/2022
|
PREMA BABU
|
1604006006WL027362
|
PREMA BABU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545823
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG23230820220720677
|
23/08/2022
|
GEETHA V P
|
1604006006WL027362
|
GEETHA V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545815
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23230820220720683
|
23/08/2022
|
SOBHA M M
|
1604006006WL027362
|
SOBHA M M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545816
|
|
MRS SHOBHA MM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/68
(Narippatta)
|
1604006006NRG23230820220720685
|
23/08/2022
|
Leela PP
|
1604006006WL027362
|
Leela PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545812
|
|
MRS LEELA PARAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG23230820220720687
|
23/08/2022
|
chandri
|
1604006006WL027362
|
chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545813
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/79
(Narippatta)
|
1604006006NRG23230820220720688
|
23/08/2022
|
Lalitha TP
|
1604006006WL027362
|
Lalitha TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545801
|
|
LALITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG23230820220720689
|
23/08/2022
|
Sini
|
1604006006WL027362
|
Sini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545817
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG23230820220720690
|
23/08/2022
|
Sudha K
|
1604006006WL027362
|
Sudha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545806
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG23230820220720691
|
23/08/2022
|
Sarada CP
|
1604006006WL027362
|
Sarada CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545814
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23230820220720692
|
23/08/2022
|
Santha VP
|
1604006006WL027362
|
Santha VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545810
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-015/163
(Narippatta)
|
1604006006NRG23230820220720666
|
23/08/2022
|
LEELA
|
1604006006WL027362
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131545797
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG23230820220720668
|
23/08/2022
|
Pavitha
|
1604006006WL027362
|
Pavitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545792
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23230820220720670
|
23/08/2022
|
JANU
|
1604006006WL027362
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545795
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23230820220720671
|
23/08/2022
|
KANNAN
|
1604006006WL027362
|
KANNAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545796
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG23230820220720672
|
23/08/2022
|
REENA
|
1604006006WL027362
|
REENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545791
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/257
(Narippatta)
|
1604006006NRG23230820220720673
|
23/08/2022
|
VIJILA
|
1604006006WL027362
|
VIJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545799
|
|
VIJILA THEKKAYIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/287
(Narippatta)
|
1604006006NRG23230820220720674
|
23/08/2022
|
LEELA
|
1604006006WL027362
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545794
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG23230820220720675
|
23/08/2022
|
NARAYANI
|
1604006006WL027362
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545793
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG23230820220720678
|
23/08/2022
|
BINDU
|
1604006006WL027362
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131545798
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|