|
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-04-006-006-012/102
(Narippatta)
|
1604006006NRG23081120221219985
|
08/11/2022
|
Rema NP
|
1604006006WL043313
|
Rema NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850200
|
|
MRS RAMA NP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/125
(Narippatta)
|
1604006006NRG23081120221219986
|
08/11/2022
|
DEVI PP
|
1604006006WL043313
|
DEVI PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850213
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/147
(Narippatta)
|
1604006006NRG23081120221219987
|
08/11/2022
|
REENA
|
1604006006WL043313
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194850208
|
|
MRS REENA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/161
(Narippatta)
|
1604006006NRG23081120221219989
|
08/11/2022
|
KAMALA T P
|
1604006006WL043313
|
KAMALA T P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194850209
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23081120221219990
|
08/11/2022
|
Mani
|
1604006006WL043313
|
Mani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850210
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23081120221219995
|
08/11/2022
|
Sobha MT
|
1604006006WL043313
|
Sobha MT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850198
|
|
Sobha MT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/40
(Narippatta)
|
1604006006NRG23081120221220007
|
08/11/2022
|
DEVI MT
|
1604006006WL043313
|
DEVI MT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850199
|
|
MRS DEVI MT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/51
(Narippatta)
|
1604006006NRG23081120221220008
|
08/11/2022
|
janu TC
|
1604006006WL043313
|
janu TC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850197
|
|
MRS JANU TC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/54
(Narippatta)
|
1604006006NRG23081120221220009
|
08/11/2022
|
Devi PP
|
1604006006WL043313
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850206
|
|
MR DEVI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/77
(Narippatta)
|
1604006006NRG23081120221220010
|
08/11/2022
|
Kamala PP
|
1604006006WL043313
|
Kamala PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850201
|
|
MRS KAMALA P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23081120221220011
|
08/11/2022
|
Pushpa K
|
1604006006WL043313
|
Pushpa K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850203
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/90
(Narippatta)
|
1604006006NRG23081120221220013
|
08/11/2022
|
Geetha C
|
1604006006WL043313
|
Geetha C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850205
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23081120221220014
|
08/11/2022
|
Shylaja TC
|
1604006006WL043313
|
Shylaja TC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850204
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/99
(Narippatta)
|
1604006006NRG23081120221220015
|
08/11/2022
|
Latha T
|
1604006006WL043313
|
Latha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850202
|
|
MRS LATHA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23081120221219997
|
08/11/2022
|
MALATHI
|
1604006006WL043313
|
MALATHI
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194850211
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/254
(Narippatta)
|
1604006006NRG23081120221219998
|
08/11/2022
|
KRISHNA KUMARI
|
1604006006WL043313
|
KRISHNA KUMARI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850212
|
|
MRS KRISHNA KUMARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/89
(Narippatta)
|
1604006006NRG23081120221220012
|
08/11/2022
|
SUDHA
|
1604006006WL043313
|
SUDHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850207
|
|
MRS SUDHA HARILAL KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/160
(Narippatta)
|
1604006006NRG23081120221219988
|
08/11/2022
|
shyamala
|
1604006006WL043313
|
shyamala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850194
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/181
(Narippatta)
|
1604006006NRG23081120221219991
|
08/11/2022
|
SHYLAJA
|
1604006006WL043313
|
SHYLAJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194850195
|
|
SHYLAJA KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG23081120221219993
|
08/11/2022
|
SARALA
|
1604006006WL043313
|
SARALA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850214
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/227
(Narippatta)
|
1604006006NRG23081120221219994
|
08/11/2022
|
JANU
|
1604006006WL043313
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194850196
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|