|
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-04-006-006-004/36
(Narippatta)
|
1604006006NRG23200120231828835
|
20/01/2023
|
Anitha
|
1604006006WL060273
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858802
|
|
ANITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23200120231828836
|
20/01/2023
|
Sudha
|
1604006006WL060273
|
Sudha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522858777
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23200120231828837
|
20/01/2023
|
Janu M
|
1604006006WL060273
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858798
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23200120231828839
|
20/01/2023
|
pokki
|
1604006006WL060273
|
pokki
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858774
|
|
pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23200120231828840
|
20/01/2023
|
anitha
|
1604006006WL060273
|
anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522858776
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/120
(Narippatta)
|
1604006006NRG23200120231828841
|
20/01/2023
|
premakumari
|
1604006006WL060273
|
premakumari
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858800
|
|
MRS PREMAKUMARI WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23200120231828843
|
20/01/2023
|
sarada
|
1604006006WL060273
|
sarada
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858775
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23200120231828845
|
20/01/2023
|
Mythili
|
1604006006WL060273
|
Mythili
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858772
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23200120231828846
|
20/01/2023
|
vimala
|
1604006006WL060273
|
vimala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858778
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23200120231828847
|
20/01/2023
|
JANU
|
1604006006WL060273
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858783
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23200120231828848
|
20/01/2023
|
SREEJA
|
1604006006WL060273
|
SREEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858780
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/2
(Narippatta)
|
1604006006NRG23200120231828850
|
20/01/2023
|
BINDU
|
1604006006WL060273
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858781
|
|
MRS BINDU P WO BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/200
(Narippatta)
|
1604006006NRG23200120231828851
|
20/01/2023
|
BEENA
|
1604006006WL060273
|
BEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858786
|
|
MRS BEENA A P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23200120231828852
|
20/01/2023
|
PREETHA
|
1604006006WL060273
|
PREETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858782
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/237
(Narippatta)
|
1604006006NRG23200120231828853
|
20/01/2023
|
JANU
|
1604006006WL060273
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522858799
|
|
MRS JANU DAUGHTER OF KANANRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23200120231828854
|
20/01/2023
|
SANTHA
|
1604006006WL060273
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522858773
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23200120231828855
|
20/01/2023
|
CHANDRI
|
1604006006WL060273
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858788
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23200120231828856
|
20/01/2023
|
JANU THOMAS
|
1604006006WL060273
|
JANU THOMAS
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858801
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/301
(Narippatta)
|
1604006006NRG23200120231828859
|
20/01/2023
|
SHEEBA K M
|
1604006006WL060273
|
SHEEBA K M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858784
|
|
MRS SHEEBA K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/345
(Narippatta)
|
1604006006NRG23200120231828862
|
20/01/2023
|
CHANDRI
|
1604006006WL060273
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858787
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23200120231828863
|
20/01/2023
|
devi k
|
1604006006WL060273
|
devi k
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522858771
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/5
(Narippatta)
|
1604006006NRG23200120231828865
|
20/01/2023
|
leela
|
1604006006WL060273
|
leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858779
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/6
(Narippatta)
|
1604006006NRG23200120231828866
|
20/01/2023
|
SHEEJA K
|
1604006006WL060273
|
SHEEJA K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522858785
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23200120231828838
|
20/01/2023
|
Santha M
|
1604006006WL060273
|
Santha M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858794
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/13
(Narippatta)
|
1604006006NRG23200120231828842
|
20/01/2023
|
LEELA
|
1604006006WL060273
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858791
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/141
(Narippatta)
|
1604006006NRG23200120231828844
|
20/01/2023
|
NARAYANI NK
|
1604006006WL060273
|
NARAYANI NK
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522858796
|
|
NARAYANI NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23200120231828849
|
20/01/2023
|
CHANDRI
|
1604006006WL060273
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858793
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/271
(Narippatta)
|
1604006006NRG23200120231828857
|
20/01/2023
|
SHEEJA
|
1604006006WL060273
|
SHEEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858792
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/298
(Narippatta)
|
1604006006NRG23200120231828858
|
20/01/2023
|
SUSEELA
|
1604006006WL060273
|
SUSEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858789
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/324
(Narippatta)
|
1604006006NRG23200120231828860
|
20/01/2023
|
NIJINA M
|
1604006006WL060273
|
NIJINA M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522858795
|
|
NIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/329
(Narippatta)
|
1604006006NRG23200120231828861
|
20/01/2023
|
divya
|
1604006006WL060273
|
divya
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522858797
|
|
DIVYA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23200120231828864
|
20/01/2023
|
SOUMYA
|
1604006006WL060273
|
SOUMYA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522858790
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|