|
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-04-006-006-016/278
(Narippatta)
|
1604006006NRG23171220221535206
|
17/12/2022
|
MALATHI
|
1604006006WL051918
|
MALATHI
|
00127
|
FDRL0001568
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299288703
|
|
MALATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/50
(Narippatta)
|
1604006006NRG23171220221535188
|
17/12/2022
|
Cheeru C
|
1604006006WL051918
|
Cheeru C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288718
|
|
MRS CHEERU C K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23171220221535189
|
17/12/2022
|
LEELA
|
1604006006WL051918
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288712
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/1
(Narippatta)
|
1604006006NRG23171220221535190
|
17/12/2022
|
Leela
|
1604006006WL051918
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299288720
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/101
(Narippatta)
|
1604006006NRG23171220221535191
|
17/12/2022
|
GEETHA
|
1604006006WL051918
|
GEETHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288729
|
|
MRS GEETHA C K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/124
(Narippatta)
|
1604006006NRG23171220221535192
|
17/12/2022
|
SHYNI
|
1604006006WL051918
|
SHYNI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288730
|
|
MRS SHYNI WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/164
(Narippatta)
|
1604006006NRG23171220221535193
|
17/12/2022
|
SOUMYA
|
1604006006WL051918
|
SOUMYA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288724
|
|
MRS SOUMYA KP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG23171220221535194
|
17/12/2022
|
Reena KP
|
1604006006WL051918
|
Reena KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288723
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/18
(Narippatta)
|
1604006006NRG23171220221535195
|
17/12/2022
|
Suja PP
|
1604006006WL051918
|
Suja PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288722
|
|
MRS SUJA PONODANTA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/195
(Narippatta)
|
1604006006NRG23171220221535196
|
17/12/2022
|
ANILA T
|
1604006006WL051918
|
ANILA T
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288726
|
|
ANILA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23171220221535197
|
17/12/2022
|
Bindu
|
1604006006WL051918
|
Bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299288725
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/21
(Narippatta)
|
1604006006NRG23171220221535198
|
17/12/2022
|
Narayani CM
|
1604006006WL051918
|
Narayani CM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288721
|
|
MRS NARAYANI CHUZHALIKKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/25
(Narippatta)
|
1604006006NRG23171220221535201
|
17/12/2022
|
Sunitha C
|
1604006006WL051918
|
Sunitha C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288727
|
|
MRS SUNITHA C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/3
(Narippatta)
|
1604006006NRG23171220221535208
|
17/12/2022
|
Janu
|
1604006006WL051918
|
Janu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288713
|
|
MR 1 KANNANKK SO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/5
(Narippatta)
|
1604006006NRG23171220221535210
|
17/12/2022
|
Rajitha AC
|
1604006006WL051918
|
Rajitha AC
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288719
|
|
MRS RAJITHA AC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23171220221535213
|
17/12/2022
|
Leela
|
1604006006WL051918
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288715
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG23171220221535215
|
17/12/2022
|
Devi KP
|
1604006006WL051918
|
Devi KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288716
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG23171220221535216
|
17/12/2022
|
Devi
|
1604006006WL051918
|
Devi
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288717
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/87
(Narippatta)
|
1604006006NRG23171220221535217
|
17/12/2022
|
DEVI
|
1604006006WL051918
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288728
|
|
MRS DEVI WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-016/9
(Narippatta)
|
1604006006NRG23171220221535218
|
17/12/2022
|
MATHU
|
1604006006WL051918
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299288714
|
|
MRS MATHUKP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-016/287
(Narippatta)
|
1604006006NRG23171220221535207
|
17/12/2022
|
DEVI
|
1604006006WL051918
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288704
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-016/52
(Narippatta)
|
1604006006NRG23171220221535211
|
17/12/2022
|
LIJA P P
|
1604006006WL051918
|
LIJA P P
|
00657
|
KLGB0040227
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299288705
|
|
LIJA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-016/267
(Narippatta)
|
1604006006NRG23171220221535203
|
17/12/2022
|
MANI C K
|
1604006006WL051918
|
MANI C K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288706
|
|
MANI CK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-016/273
(Narippatta)
|
1604006006NRG23171220221535204
|
17/12/2022
|
LISSY K
|
1604006006WL051918
|
LISSY K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288711
|
|
LISSY K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-016/277
(Narippatta)
|
1604006006NRG23171220221535205
|
17/12/2022
|
LINSI R
|
1604006006WL051918
|
LINSI R
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288709
|
|
LINSI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/41
(Narippatta)
|
1604006006NRG23171220221535209
|
17/12/2022
|
LEELA
|
1604006006WL051918
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288708
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-016/58
(Narippatta)
|
1604006006NRG23171220221535212
|
17/12/2022
|
PUSHPA
|
1604006006WL051918
|
PUSHPA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288710
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-016/63
(Narippatta)
|
1604006006NRG23171220221535214
|
17/12/2022
|
SHEEBA
|
1604006006WL051918
|
SHEEBA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299288707
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|