|
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-04-006-006-015/103
(Narippatta)
|
1604006006NRG23171120221306965
|
17/11/2022
|
Manni M
|
1604006006WL045653
|
Manni M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762513
|
|
MRS MANNIM MANNIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23171120221306966
|
17/11/2022
|
Mani TP
|
1604006006WL045653
|
Mani TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762515
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/118
(Narippatta)
|
1604006006NRG23171120221306967
|
17/11/2022
|
SUJATHA
|
1604006006WL045653
|
SUJATHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197762520
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/128
(Narippatta)
|
1604006006NRG23171120221306969
|
17/11/2022
|
Ajitha M
|
1604006006WL045653
|
Ajitha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197762529
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/130
(Narippatta)
|
1604006006NRG23171120221306970
|
17/11/2022
|
Radha M
|
1604006006WL045653
|
Radha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762530
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/136
(Narippatta)
|
1604006006NRG23171120221306971
|
17/11/2022
|
Leela PP
|
1604006006WL045653
|
Leela PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762536
|
|
MRS LEELA KP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/140
(Narippatta)
|
1604006006NRG23171120221306973
|
17/11/2022
|
SAJITHA
|
1604006006WL045653
|
SAJITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762534
|
|
MRS SAJITHA THAZHE THANIYULLATHIL VALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG23171120221306974
|
17/11/2022
|
Prasanna
|
1604006006WL045653
|
Prasanna
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762531
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/158
(Narippatta)
|
1604006006NRG23171120221306976
|
17/11/2022
|
shylaja
|
1604006006WL045653
|
shylaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197762516
|
|
MRS SHYLAJA M M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG23171120221306977
|
17/11/2022
|
SARADHA
|
1604006006WL045653
|
SARADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762514
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG23171120221306978
|
17/11/2022
|
PRASEELA
|
1604006006WL045653
|
PRASEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762519
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/170
(Narippatta)
|
1604006006NRG23171120221306980
|
17/11/2022
|
MANEESHA
|
1604006006WL045653
|
MANEESHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762532
|
|
MRS MANEESHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/175
(Narippatta)
|
1604006006NRG23171120221306981
|
17/11/2022
|
Chandri
|
1604006006WL045653
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762535
|
|
MRS CHANDRI K WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG23171120221306983
|
17/11/2022
|
MATHU
|
1604006006WL045653
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762523
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23171120221306989
|
17/11/2022
|
PREMA BABU
|
1604006006WL045653
|
PREMA BABU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762533
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/304
(Narippatta)
|
1604006006NRG23171120221306990
|
17/11/2022
|
BINDU K
|
1604006006WL045653
|
BINDU K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762522
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG23171120221306991
|
17/11/2022
|
GEETHA V P
|
1604006006WL045653
|
GEETHA V P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762526
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23171120221306998
|
17/11/2022
|
Ajitha M
|
1604006006WL045653
|
Ajitha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762517
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23171120221307000
|
17/11/2022
|
SOBHA M M
|
1604006006WL045653
|
SOBHA M M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762527
|
|
MRS SHOBHA MM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/68
(Narippatta)
|
1604006006NRG23171120221307001
|
17/11/2022
|
Leela PP
|
1604006006WL045653
|
Leela PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762524
|
|
MRS LEELA PARAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG23171120221307003
|
17/11/2022
|
chandri
|
1604006006WL045653
|
chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762525
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG23171120221307004
|
17/11/2022
|
Sini
|
1604006006WL045653
|
Sini
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762528
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG23171120221307005
|
17/11/2022
|
Sudha K
|
1604006006WL045653
|
Sudha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762518
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23171120221307006
|
17/11/2022
|
Santha VP
|
1604006006WL045653
|
Santha VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762521
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-010/70
(Narippatta)
|
1604006006NRG23171120221306964
|
17/11/2022
|
SHERLY K P
|
1604006006WL045653
|
SHERLY K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762504
|
|
SHERLY KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/163
(Narippatta)
|
1604006006NRG23171120221306979
|
17/11/2022
|
LEELA
|
1604006006WL045653
|
LEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762511
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG23171120221306982
|
17/11/2022
|
Pavitha
|
1604006006WL045653
|
Pavitha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762506
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/213
(Narippatta)
|
1604006006NRG23171120221306984
|
17/11/2022
|
KUNCHIKKANNAN
|
1604006006WL045653
|
KUNCHIKKANNAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197762503
|
|
KUNHIKANNAN K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23171120221306985
|
17/11/2022
|
JANU
|
1604006006WL045653
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762508
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23171120221306986
|
17/11/2022
|
KANNAN
|
1604006006WL045653
|
KANNAN
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197762509
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG23171120221306987
|
17/11/2022
|
REENA
|
1604006006WL045653
|
REENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762505
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG23171120221306988
|
17/11/2022
|
NARAYANI
|
1604006006WL045653
|
NARAYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762507
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG23171120221306992
|
17/11/2022
|
BINDU
|
1604006006WL045653
|
BINDU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762512
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/69
(Narippatta)
|
1604006006NRG23171120221307002
|
17/11/2022
|
Chithra
|
1604006006WL045653
|
Chithra
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197762510
|
|
CHITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|