|
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-04-006-006-012/101
(Narippatta)
|
1604006006NRG23300120231906535
|
30/01/2023
|
Pushpa P
|
1604006006WL062564
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577209
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/105
(Narippatta)
|
1604006006NRG23300120231906536
|
30/01/2023
|
SEENA
|
1604006006WL062564
|
SEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577211
|
|
MRS SEENA K V WOSRIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/108
(Narippatta)
|
1604006006NRG23300120231906537
|
30/01/2023
|
Sobha NP
|
1604006006WL062564
|
Sobha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577213
|
|
MRS SOBHA NP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/112
(Narippatta)
|
1604006006NRG23300120231906538
|
30/01/2023
|
MALATHI P
|
1604006006WL062564
|
MALATHI P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467577214
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/116
(Narippatta)
|
1604006006NRG23300120231906539
|
30/01/2023
|
MADHAVI PP
|
1604006006WL062564
|
MADHAVI PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577208
|
|
MRS MADHAVI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/119
(Narippatta)
|
1604006006NRG23300120231906540
|
30/01/2023
|
Sandiya KM
|
1604006006WL062564
|
Sandiya KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577217
|
|
MRS SANDHYA KM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/120
(Narippatta)
|
1604006006NRG23300120231906541
|
30/01/2023
|
Sheeba
|
1604006006WL062564
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577216
|
|
MRS SHEEBA A P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/122
(Narippatta)
|
1604006006NRG23300120231906542
|
30/01/2023
|
Santha
|
1604006006WL062564
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577215
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/126
(Narippatta)
|
1604006006NRG23300120231906543
|
30/01/2023
|
Sajina
|
1604006006WL062564
|
Sajina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577200
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/130
(Narippatta)
|
1604006006NRG23300120231906545
|
30/01/2023
|
Kamalam
|
1604006006WL062564
|
Kamalam
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577218
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/2
(Narippatta)
|
1604006006NRG23300120231906547
|
30/01/2023
|
Kalliyani P
|
1604006006WL062564
|
Kalliyani P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577206
|
|
MRS KALLYANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/24
(Narippatta)
|
1604006006NRG23300120231906550
|
30/01/2023
|
NISHA
|
1604006006WL062564
|
NISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577205
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/243
(Narippatta)
|
1604006006NRG23300120231906551
|
30/01/2023
|
SHAJA
|
1604006006WL062564
|
SHAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577201
|
|
SHAJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/31
(Narippatta)
|
1604006006NRG23300120231906552
|
30/01/2023
|
Devi PP
|
1604006006WL062564
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577210
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/311
(Narippatta)
|
1604006006NRG23300120231906553
|
30/01/2023
|
GEETHA V P
|
1604006006WL062564
|
GEETHA V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577219
|
|
MRS GEETHA V P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/41
(Narippatta)
|
1604006006NRG23300120231906555
|
30/01/2023
|
Rajitha KV
|
1604006006WL062564
|
Rajitha KV
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467577212
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/68
(Narippatta)
|
1604006006NRG23300120231906556
|
30/01/2023
|
RAMLA
|
1604006006WL062564
|
RAMLA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577202
|
|
MRS RAMLA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/70
(Narippatta)
|
1604006006NRG23300120231906557
|
30/01/2023
|
Kamala T
|
1604006006WL062564
|
Kamala T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577207
|
|
MRS KAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/100
(Narippatta)
|
1604006006NRG23300120231906534
|
30/01/2023
|
BINDU
|
1604006006WL062564
|
BINDU
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577221
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/148
(Narippatta)
|
1604006006NRG23300120231906546
|
30/01/2023
|
BEENA
|
1604006006WL062564
|
BEENA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577203
|
|
MRS BEENA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/233
(Narippatta)
|
1604006006NRG23300120231906549
|
30/01/2023
|
RAHANA PANDIYAM PURATH
|
1604006006WL062564
|
RAHANA PANDIYAM PURATH
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467577220
|
|
MRS RAHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/324
(Narippatta)
|
1604006006NRG23300120231906554
|
30/01/2023
|
AJITHA M P
|
1604006006WL062564
|
AJITHA M P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577204
|
|
MRS AJITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-012/129
(Narippatta)
|
1604006006NRG23300120231906544
|
30/01/2023
|
shyja
|
1604006006WL062564
|
shyja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577197
|
|
SHYJA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/228
(Narippatta)
|
1604006006NRG23300120231906548
|
30/01/2023
|
MANEESHA
|
1604006006WL062564
|
MANEESHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577199
|
|
MANEESHA M A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/308
(Narippatta)
|
1604006006NRG23300120231906558
|
30/01/2023
|
SAJITHA
|
1604006006WL062564
|
SAJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467577198
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|