|
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-04-006-006-008/106
(Narippatta)
|
1604006006NRG23221020221086473
|
22/10/2022
|
Pushpa P
|
1604006006WL039625
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747516
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23221020221086474
|
22/10/2022
|
Santha
|
1604006006WL039625
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747524
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23221020221086475
|
22/10/2022
|
Rejima
|
1604006006WL039625
|
Rejima
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747533
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23221020221086476
|
22/10/2022
|
DEVI
|
1604006006WL039625
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747534
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/128
(Narippatta)
|
1604006006NRG23221020221086477
|
22/10/2022
|
Gheetha
|
1604006006WL039625
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747519
|
|
Gheetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/130
(Narippatta)
|
1604006006NRG23221020221086478
|
22/10/2022
|
Moli p
|
1604006006WL039625
|
Moli p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192747520
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23221020221086479
|
22/10/2022
|
Sobha NP
|
1604006006WL039625
|
Sobha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747523
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23221020221086480
|
22/10/2022
|
SARADHA
|
1604006006WL039625
|
SARADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747508
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23221020221086484
|
22/10/2022
|
CHATHU PP
|
1604006006WL039625
|
CHATHU PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747529
|
|
CHATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23221020221086483
|
22/10/2022
|
Narayani PP
|
1604006006WL039625
|
Narayani PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747526
|
|
MRS NARAYANI PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23221020221086486
|
22/10/2022
|
JANU
|
1604006006WL039625
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747509
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23221020221086487
|
22/10/2022
|
SHYNI
|
1604006006WL039625
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747510
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23221020221086488
|
22/10/2022
|
JANU
|
1604006006WL039625
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747511
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/23
(Narippatta)
|
1604006006NRG23221020221086490
|
22/10/2022
|
Ajitha AP
|
1604006006WL039625
|
Ajitha AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747532
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23221020221086491
|
22/10/2022
|
RAJITHA K P
|
1604006006WL039625
|
RAJITHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747514
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/24
(Narippatta)
|
1604006006NRG23221020221086493
|
22/10/2022
|
Sajitha KP
|
1604006006WL039625
|
Sajitha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747515
|
|
MRS SAJITHA OP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23221020221086496
|
22/10/2022
|
Devi PP
|
1604006006WL039625
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747531
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23221020221086502
|
22/10/2022
|
Mallika VP
|
1604006006WL039625
|
Mallika VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747527
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23221020221086503
|
22/10/2022
|
Sumathi VP
|
1604006006WL039625
|
Sumathi VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747528
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23221020221086505
|
22/10/2022
|
CHIRUTHA
|
1604006006WL039625
|
CHIRUTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747518
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23221020221086506
|
22/10/2022
|
Kalliyani NP
|
1604006006WL039625
|
Kalliyani NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747512
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23221020221086507
|
22/10/2022
|
Lakshmi AP
|
1604006006WL039625
|
Lakshmi AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747522
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23221020221086508
|
22/10/2022
|
Janu K
|
1604006006WL039625
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747530
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23221020221086509
|
22/10/2022
|
Leela AP
|
1604006006WL039625
|
Leela AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747521
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23221020221086510
|
22/10/2022
|
SARADA
|
1604006006WL039625
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747513
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23221020221086511
|
22/10/2022
|
Chandri KP
|
1604006006WL039625
|
Chandri KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747525
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23221020221086485
|
22/10/2022
|
CHATHU
|
1604006006WL039625
|
CHATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192747517
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|