|
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-04-006-006-008/104
(Narippatta)
|
1604006006NRG23141120221267318
|
15/11/2022
|
Devi K
|
1604006006WL044575
|
Devi K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076058
|
|
Devi K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23141120221267320
|
15/11/2022
|
Janu MC
|
1604006006WL044575
|
Janu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076067
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23141120221267321
|
15/11/2022
|
Devi A.K
|
1604006006WL044575
|
Devi A.K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076060
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23141120221267324
|
15/11/2022
|
Janaki
|
1604006006WL044575
|
Janaki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076057
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23141120221267325
|
15/11/2022
|
Chandri AK
|
1604006006WL044575
|
Chandri AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076061
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23141120221267326
|
15/11/2022
|
Narayani
|
1604006006WL044575
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076056
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/198
(Narippatta)
|
1604006006NRG23141120221267327
|
15/11/2022
|
LEELA P
|
1604006006WL044575
|
LEELA P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076069
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/2
(Narippatta)
|
1604006006NRG23141120221267328
|
15/11/2022
|
Shyni P
|
1604006006WL044575
|
Shyni P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196076065
|
|
MRS SHINY WORAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/207
(Narippatta)
|
1604006006NRG23141120221267329
|
15/11/2022
|
VASANTHA
|
1604006006WL044575
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076063
|
|
MRS VASANTHA PADINHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/218
(Narippatta)
|
1604006006NRG23141120221267330
|
15/11/2022
|
CHANDRI K
|
1604006006WL044575
|
CHANDRI K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076068
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23141120221267331
|
15/11/2022
|
SARADA
|
1604006006WL044575
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076055
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23141120221267332
|
15/11/2022
|
RATHI
|
1604006006WL044575
|
RATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076054
|
|
RATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23141120221267335
|
15/11/2022
|
BINDU C K P
|
1604006006WL044575
|
BINDU C K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076064
|
|
BINDU C K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23141120221267340
|
15/11/2022
|
Leela TP
|
1604006006WL044575
|
Leela TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076062
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/46
(Narippatta)
|
1604006006NRG23141120221267344
|
15/11/2022
|
Mathu AK
|
1604006006WL044575
|
Mathu AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076066
|
|
MRS MATHU AK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/76
(Narippatta)
|
1604006006NRG23141120221267346
|
15/11/2022
|
Mathu K
|
1604006006WL044575
|
Mathu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076075
|
|
MRS MATHU KILIYANADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23141120221267347
|
15/11/2022
|
Santha M
|
1604006006WL044575
|
Santha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076074
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/83
(Narippatta)
|
1604006006NRG23141120221267348
|
15/11/2022
|
Sobha KM
|
1604006006WL044575
|
Sobha KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076059
|
|
MRS SOBHA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23141120221267322
|
15/11/2022
|
KUMARAN
|
1604006006WL044575
|
KUMARAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076070
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/263
(Narippatta)
|
1604006006NRG23141120221267334
|
15/11/2022
|
chandri tp
|
1604006006WL044575
|
chandri tp
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076073
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/44
(Narippatta)
|
1604006006NRG23141120221267342
|
15/11/2022
|
POKKAN
|
1604006006WL044575
|
POKKAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076072
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/47
(Narippatta)
|
1604006006NRG23141120221267345
|
15/11/2022
|
NANU N K
|
1604006006WL044575
|
NANU N K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196076071
|
|
NANU NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|