|
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-04-006-006-007/116
(Narippatta)
|
1604006006NRG23281120221395331
|
28/11/2022
|
Nisha K
|
1604006006WL047982
|
Nisha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815859
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/118
(Narippatta)
|
1604006006NRG23281120221395332
|
28/11/2022
|
Latha KP
|
1604006006WL047982
|
Latha KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815857
|
|
MRS LATHA KULAMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/119
(Narippatta)
|
1604006006NRG23281120221395333
|
28/11/2022
|
Bindu AP
|
1604006006WL047982
|
Bindu AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815844
|
|
MRS BINDUAP AROLLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/127
(Narippatta)
|
1604006006NRG23281120221395334
|
28/11/2022
|
NARAYANI NK
|
1604006006WL047982
|
NARAYANI NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815853
|
|
MRS NARAYANI NELLIKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/19
(Narippatta)
|
1604006006NRG23281120221395336
|
28/11/2022
|
Kamala NK
|
1604006006WL047982
|
Kamala NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201815845
|
|
Kamala NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/72
(Narippatta)
|
1604006006NRG23281120221395341
|
28/11/2022
|
Santha AP
|
1604006006WL047982
|
Santha AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201815852
|
|
MRS SANTHA AP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/10
(Narippatta)
|
1604006006NRG23281120221395342
|
28/11/2022
|
GHEETHA
|
1604006006WL047982
|
GHEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815849
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/119
(Narippatta)
|
1604006006NRG23281120221395343
|
28/11/2022
|
NAVEENA
|
1604006006WL047982
|
NAVEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815862
|
|
NAVEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/159
(Narippatta)
|
1604006006NRG23281120221395345
|
28/11/2022
|
LAKSHMIKKUTTY
|
1604006006WL047982
|
LAKSHMIKKUTTY
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201815860
|
|
MRS LAKSHMIKUTTY PANAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/190
(Narippatta)
|
1604006006NRG23281120221395347
|
28/11/2022
|
SHAILAJA PP
|
1604006006WL047982
|
SHAILAJA PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201815847
|
|
MRS SHYLAJA P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/22
(Narippatta)
|
1604006006NRG23281120221395349
|
28/11/2022
|
RADHA
|
1604006006WL047982
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815848
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/25
(Narippatta)
|
1604006006NRG23281120221395350
|
28/11/2022
|
CHANDRI
|
1604006006WL047982
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815851
|
|
MRS CHANDRI N K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/29
(Narippatta)
|
1604006006NRG23281120221395353
|
28/11/2022
|
JANU
|
1604006006WL047982
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201815863
|
|
MRS JANU KADUKKANKANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/47
(Narippatta)
|
1604006006NRG23281120221395354
|
28/11/2022
|
Sobha P
|
1604006006WL047982
|
Sobha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815850
|
|
MRS SOBHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/48
(Narippatta)
|
1604006006NRG23281120221395355
|
28/11/2022
|
Vanaja NK
|
1604006006WL047982
|
Vanaja NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201815858
|
|
MRS VANAJA NK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/50
(Narippatta)
|
1604006006NRG23281120221395356
|
28/11/2022
|
Prema NK
|
1604006006WL047982
|
Prema NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815856
|
|
MRS PREMA NK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/52
(Narippatta)
|
1604006006NRG23281120221395357
|
28/11/2022
|
Sunitha AP
|
1604006006WL047982
|
Sunitha AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815846
|
|
MRS SUNEETHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/53
(Narippatta)
|
1604006006NRG23281120221395358
|
28/11/2022
|
Rajitha AP
|
1604006006WL047982
|
Rajitha AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201815855
|
|
MRS RAJITHA PP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/54
(Narippatta)
|
1604006006NRG23281120221395359
|
28/11/2022
|
Mathu E
|
1604006006WL047982
|
Mathu E
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201815854
|
|
MRS MATHU E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/57
(Narippatta)
|
1604006006NRG23281120221395360
|
28/11/2022
|
KAMALA E
|
1604006006WL047982
|
KAMALA E
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815843
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/58
(Narippatta)
|
1604006006NRG23281120221395361
|
28/11/2022
|
RETHI N
|
1604006006WL047982
|
RETHI N
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815861
|
|
MRS RATHI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-007/262
(Narippatta)
|
1604006006NRG23281120221395337
|
28/11/2022
|
NISHA
|
1604006006WL047982
|
NISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201815839
|
|
MRS NISHA A P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/263
(Narippatta)
|
1604006006NRG23281120221395338
|
28/11/2022
|
PRIYA
|
1604006006WL047982
|
PRIYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201815842
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/157
(Narippatta)
|
1604006006NRG23281120221395344
|
28/11/2022
|
ANDRU E
|
1604006006WL047982
|
ANDRU E
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201815838
|
|
ANDRU E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-017/189
(Narippatta)
|
1604006006NRG23281120221395346
|
28/11/2022
|
SMIHITHA
|
1604006006WL047982
|
SMIHITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201815840
|
|
SMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-017/206
(Narippatta)
|
1604006006NRG23281120221395348
|
28/11/2022
|
BEENA
|
1604006006WL047982
|
BEENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201815841
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|