|
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-04-006-006-007/217
(Narippatta)
|
1604006006NRG23081220221473066
|
08/12/2022
|
Bindu
|
1604006006WL050090
|
Bindu
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436282
|
|
MRS BINDHU N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/135
(Narippatta)
|
1604006006NRG23081220221473055
|
08/12/2022
|
Radha
|
1604006006WL050090
|
Radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436266
|
|
MRS RADHA V T RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/143
(Narippatta)
|
1604006006NRG23081220221473056
|
08/12/2022
|
Leela k
|
1604006006WL050090
|
Leela k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436280
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/157
(Narippatta)
|
1604006006NRG23081220221473058
|
08/12/2022
|
Leela
|
1604006006WL050090
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436268
|
|
MRS LEELA VALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/164
(Narippatta)
|
1604006006NRG23081220221473059
|
08/12/2022
|
Vanaja
|
1604006006WL050090
|
Vanaja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436275
|
|
VANAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/165
(Narippatta)
|
1604006006NRG23081220221473060
|
08/12/2022
|
Lalitha
|
1604006006WL050090
|
Lalitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436271
|
|
LALITHA VALLIL THARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/195
(Narippatta)
|
1604006006NRG23081220221473061
|
08/12/2022
|
VINEETHA
|
1604006006WL050090
|
VINEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436264
|
|
MR VINEETHA K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/2
(Narippatta)
|
1604006006NRG23081220221473062
|
08/12/2022
|
BEENA
|
1604006006WL050090
|
BEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436288
|
|
MRS BEENA V T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/2
(Narippatta)
|
1604006006NRG23081220221473063
|
08/12/2022
|
Kalliyani VT
|
1604006006WL050090
|
Kalliyani VT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436270
|
|
MRS KALLYANI K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/205
(Narippatta)
|
1604006006NRG23081220221473064
|
08/12/2022
|
Saini
|
1604006006WL050090
|
Saini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436277
|
|
SAINY C V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/213
(Narippatta)
|
1604006006NRG23081220221473065
|
08/12/2022
|
Rema
|
1604006006WL050090
|
Rema
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436265
|
|
MRS REMA KUZHICHALUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/231
(Narippatta)
|
1604006006NRG23081220221473067
|
08/12/2022
|
SHYBA
|
1604006006WL050090
|
SHYBA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436278
|
|
MRS SHYBA TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/259
(Narippatta)
|
1604006006NRG23081220221473069
|
08/12/2022
|
SUMATHI
|
1604006006WL050090
|
SUMATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436286
|
|
SUMATHI V T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/264
(Narippatta)
|
1604006006NRG23081220221473070
|
08/12/2022
|
LEELA
|
1604006006WL050090
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436281
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/266
(Narippatta)
|
1604006006NRG23081220221473071
|
08/12/2022
|
JANU
|
1604006006WL050090
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436285
|
|
MRS JANU KANARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/3
(Narippatta)
|
1604006006NRG23081220221473072
|
08/12/2022
|
Sheeba
|
1604006006WL050090
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436263
|
|
MRS SHEEBA K C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/301
(Narippatta)
|
1604006006NRG23081220221473073
|
08/12/2022
|
SAUMINI
|
1604006006WL050090
|
SAUMINI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436284
|
|
MRS SOUMINI V T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/43
(Narippatta)
|
1604006006NRG23081220221473077
|
08/12/2022
|
Bindu MP
|
1604006006WL050090
|
Bindu MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436272
|
|
MRS BINDU T M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/44
(Narippatta)
|
1604006006NRG23081220221473078
|
08/12/2022
|
Leela MP
|
1604006006WL050090
|
Leela MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436267
|
|
MRS LEELA M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/45
(Narippatta)
|
1604006006NRG23081220221473079
|
08/12/2022
|
Chandri VT
|
1604006006WL050090
|
Chandri VT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436276
|
|
MRS CHANDRI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/46
(Narippatta)
|
1604006006NRG23081220221473080
|
08/12/2022
|
Asokan MP
|
1604006006WL050090
|
Asokan MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436269
|
|
MRS ASHOKAN M P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/5
(Narippatta)
|
1604006006NRG23081220221473081
|
08/12/2022
|
Krishnalekha
|
1604006006WL050090
|
Krishnalekha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436279
|
|
MRS KRISHNA LEKHA VM WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/6
(Narippatta)
|
1604006006NRG23081220221473082
|
08/12/2022
|
Kannan
|
1604006006WL050090
|
Kannan
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436274
|
|
MR KANNAN M P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/8
(Narippatta)
|
1604006006NRG23081220221473083
|
08/12/2022
|
cheeru m p
|
1604006006WL050090
|
cheeru m p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436273
|
|
CHEERU MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-007/147
(Narippatta)
|
1604006006NRG23081220221473057
|
08/12/2022
|
JANU
|
1604006006WL050090
|
JANU
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436283
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/306
(Narippatta)
|
1604006006NRG23081220221473074
|
08/12/2022
|
NANU
|
1604006006WL050090
|
NANU
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191436287
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-007/236
(Narippatta)
|
1604006006NRG23081220221473068
|
08/12/2022
|
VALSALA
|
1604006006WL050090
|
VALSALA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436261
|
|
VALSALA VALLIL THARA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/307
(Narippatta)
|
1604006006NRG23081220221473075
|
08/12/2022
|
MATHU E P
|
1604006006WL050090
|
MATHU E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191436262
|
|
MATHU E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|