|
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-04-006-006-015/129
(Narippatta)
|
1604006006NRG23071220221461316
|
07/12/2022
|
Leela CP
|
1604006006WL049808
|
Leela CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246566
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/131
(Narippatta)
|
1604006006NRG23071220221461317
|
07/12/2022
|
Chandri
|
1604006006WL049808
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246563
|
|
MRS CHANDRI TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23071220221461318
|
07/12/2022
|
Janu M
|
1604006006WL049808
|
Janu M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246565
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23071220221461319
|
07/12/2022
|
Mani CP
|
1604006006WL049808
|
Mani CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246559
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/137
(Narippatta)
|
1604006006NRG23071220221461320
|
07/12/2022
|
Leela KT
|
1604006006WL049808
|
Leela KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191246564
|
|
MRS LEELA K T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/146
(Narippatta)
|
1604006006NRG23071220221461321
|
07/12/2022
|
Seena
|
1604006006WL049808
|
Seena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246552
|
|
MRS BEENA ALIAS SEENA K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23071220221461322
|
07/12/2022
|
Janu KP
|
1604006006WL049808
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246567
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/16
(Narippatta)
|
1604006006NRG23071220221461323
|
07/12/2022
|
Kamala
|
1604006006WL049808
|
Kamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191246554
|
|
MRS KAMALA PADINJARAYYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23071220221461324
|
07/12/2022
|
Devi
|
1604006006WL049808
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246568
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23071220221461326
|
07/12/2022
|
Sandha
|
1604006006WL049808
|
Sandha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246555
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23071220221461327
|
07/12/2022
|
Mathu
|
1604006006WL049808
|
Mathu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246569
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23071220221461330
|
07/12/2022
|
NANU
|
1604006006WL049808
|
NANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246570
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/291
(Narippatta)
|
1604006006NRG23071220221461331
|
07/12/2022
|
NARAYANI K P
|
1604006006WL049808
|
NARAYANI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246562
|
|
MRS NARAYANI KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23071220221461340
|
07/12/2022
|
Devi MP
|
1604006006WL049808
|
Devi MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246560
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23071220221461341
|
07/12/2022
|
Radha MP
|
1604006006WL049808
|
Radha MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246561
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23071220221461342
|
07/12/2022
|
Lakshmi KP
|
1604006006WL049808
|
Lakshmi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246557
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23071220221461343
|
07/12/2022
|
Gheetha
|
1604006006WL049808
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246553
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23071220221461345
|
07/12/2022
|
Shylaja KT
|
1604006006WL049808
|
Shylaja KT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246558
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23071220221461346
|
07/12/2022
|
Leela NP
|
1604006006WL049808
|
Leela NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246556
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-015/240
(Narippatta)
|
1604006006NRG23071220221461328
|
07/12/2022
|
RADHA
|
1604006006WL049808
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246547
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23071220221461332
|
07/12/2022
|
DEVI
|
1604006006WL049808
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246548
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23071220221461333
|
07/12/2022
|
SHEEBA
|
1604006006WL049808
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246551
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/299
(Narippatta)
|
1604006006NRG23071220221461334
|
07/12/2022
|
GEETHA
|
1604006006WL049808
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246550
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23071220221461335
|
07/12/2022
|
SHEEJA P K
|
1604006006WL049808
|
SHEEJA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246549
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|