|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23051120221207758
|
05/11/2022
|
SAVITHA
|
1604006006WL042958
|
SAVITHA
|
00078
|
CNRB0000828
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648647
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23051120221207735
|
05/11/2022
|
Janu C
|
1604006006WL042958
|
Janu C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648656
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23051120221207736
|
05/11/2022
|
Shymala KP
|
1604006006WL042958
|
Shymala KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648657
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23051120221207738
|
05/11/2022
|
Radha K
|
1604006006WL042958
|
Radha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648658
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23051120221207739
|
05/11/2022
|
MANI
|
1604006006WL042958
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648654
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/124
(Narippatta)
|
1604006006NRG23051120221207740
|
05/11/2022
|
AJITHA N K
|
1604006006WL042958
|
AJITHA N K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648672
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23051120221207742
|
05/11/2022
|
Usha
|
1604006006WL042958
|
Usha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194648659
|
|
MRS USHA C K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/139
(Narippatta)
|
1604006006NRG23051120221207743
|
05/11/2022
|
Vasantha
|
1604006006WL042958
|
Vasantha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648660
|
|
VASANTHA N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/14
(Narippatta)
|
1604006006NRG23051120221207744
|
05/11/2022
|
Bindu NK
|
1604006006WL042958
|
Bindu NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648653
|
|
MRS BINDU N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23051120221207745
|
05/11/2022
|
Beena
|
1604006006WL042958
|
Beena
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194648661
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23051120221207747
|
05/11/2022
|
Santha NK
|
1604006006WL042958
|
Santha NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648652
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23051120221207748
|
05/11/2022
|
yasodha
|
1604006006WL042958
|
yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648662
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23051120221207749
|
05/11/2022
|
Seetha
|
1604006006WL042958
|
Seetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194648669
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23051120221207751
|
05/11/2022
|
Reeja KP
|
1604006006WL042958
|
Reeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648666
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23051120221207752
|
05/11/2022
|
VATHSALA
|
1604006006WL042958
|
VATHSALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648663
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/229
(Narippatta)
|
1604006006NRG23051120221207753
|
05/11/2022
|
CHANDRI
|
1604006006WL042958
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194648648
|
|
CHANDRI NELLIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23051120221207754
|
05/11/2022
|
AJITHA
|
1604006006WL042958
|
AJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648671
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23051120221207755
|
05/11/2022
|
JANU
|
1604006006WL042958
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648667
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23051120221207756
|
05/11/2022
|
CHIRUTHA
|
1604006006WL042958
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648665
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23051120221207759
|
05/11/2022
|
LEELA M
|
1604006006WL042958
|
LEELA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648668
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23051120221207765
|
05/11/2022
|
Sobha M
|
1604006006WL042958
|
Sobha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648651
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23051120221207766
|
05/11/2022
|
Indira NK
|
1604006006WL042958
|
Indira NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648655
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23051120221207767
|
05/11/2022
|
Janu MC
|
1604006006WL042958
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648664
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/78
(Narippatta)
|
1604006006NRG23051120221207768
|
05/11/2022
|
RADHA
|
1604006006WL042958
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194648670
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23051120221207741
|
05/11/2022
|
NARAYANAN C K
|
1604006006WL042958
|
NARAYANAN C K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194648650
|
|
NARAYANAN C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23051120221207757
|
05/11/2022
|
JANAKI
|
1604006006WL042958
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194648649
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|