|
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-04-006-006-007/138
(Narippatta)
|
1604006006NRG23071220221455221
|
07/12/2022
|
Janu
|
1604006006WL049640
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408347
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/153
(Narippatta)
|
1604006006NRG23071220221455222
|
07/12/2022
|
Kamala
|
1604006006WL049640
|
Kamala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408351
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/156
(Narippatta)
|
1604006006NRG23071220221455223
|
07/12/2022
|
Chandri
|
1604006006WL049640
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408357
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23071220221455226
|
07/12/2022
|
Shyamala
|
1604006006WL049640
|
Shyamala
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191408360
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/192
(Narippatta)
|
1604006006NRG23071220221455227
|
07/12/2022
|
SANTHA
|
1604006006WL049640
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408345
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23071220221455228
|
07/12/2022
|
CHANDRI
|
1604006006WL049640
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408358
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23071220221455229
|
07/12/2022
|
Mathu K
|
1604006006WL049640
|
Mathu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408359
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23071220221455230
|
07/12/2022
|
BINDU
|
1604006006WL049640
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191408361
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/250
(Narippatta)
|
1604006006NRG23071220221455231
|
07/12/2022
|
PRIYANKABHASKAR
|
1604006006WL049640
|
PRIYANKABHASKAR
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408363
|
|
MRS PRIYANKABHASKAR WO BIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/277
(Narippatta)
|
1604006006NRG23071220221455235
|
07/12/2022
|
DEVI
|
1604006006WL049640
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408362
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23071220221455236
|
07/12/2022
|
K OMANA
|
1604006006WL049640
|
K OMANA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408343
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23071220221455237
|
07/12/2022
|
GEETHA M
|
1604006006WL049640
|
GEETHA M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191408346
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/48
(Narippatta)
|
1604006006NRG23071220221455240
|
07/12/2022
|
Suseela M
|
1604006006WL049640
|
Suseela M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191408344
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23071220221455241
|
07/12/2022
|
Shymala K
|
1604006006WL049640
|
Shymala K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408354
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/50
(Narippatta)
|
1604006006NRG23071220221455242
|
07/12/2022
|
Janu K
|
1604006006WL049640
|
Janu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408350
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/53
(Narippatta)
|
1604006006NRG23071220221455243
|
07/12/2022
|
Shylaja MK
|
1604006006WL049640
|
Shylaja MK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408356
|
|
MRS SHAILAJA MK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23071220221455244
|
07/12/2022
|
Kaliyani
|
1604006006WL049640
|
Kaliyani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408349
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23071220221455245
|
07/12/2022
|
Sarada MP
|
1604006006WL049640
|
Sarada MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408348
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23071220221455246
|
07/12/2022
|
Mathu P
|
1604006006WL049640
|
Mathu P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191408352
|
|
MRS MATHU P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23071220221455247
|
07/12/2022
|
POKKAN
|
1604006006WL049640
|
POKKAN
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408364
|
|
MR POKKAN POKKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23071220221455248
|
07/12/2022
|
shobha
|
1604006006WL049640
|
shobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408353
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/165
(Narippatta)
|
1604006006NRG23071220221455249
|
07/12/2022
|
SHYRA
|
1604006006WL049640
|
SHYRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191408355
|
|
MRS SHAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23071220221455224
|
07/12/2022
|
Shyamala
|
1604006006WL049640
|
Shyamala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408338
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23071220221455225
|
07/12/2022
|
jANU
|
1604006006WL049640
|
jANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408341
|
|
jANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/251
(Narippatta)
|
1604006006NRG23071220221455232
|
07/12/2022
|
VANAJA
|
1604006006WL049640
|
VANAJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408339
|
|
VANAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23071220221455233
|
07/12/2022
|
SREENA
|
1604006006WL049640
|
SREENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408340
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23071220221455234
|
07/12/2022
|
RAJANI
|
1604006006WL049640
|
RAJANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191408342
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|