|
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-04-006-006-012/102
(Narippatta)
|
1604006006NRG23191020221066217
|
19/10/2022
|
Rema NP
|
1604006006WL038989
|
Rema NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725487
|
|
MRS RAMA NP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/125
(Narippatta)
|
1604006006NRG23191020221066218
|
19/10/2022
|
DEVI PP
|
1604006006WL038989
|
DEVI PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725497
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/146
(Narippatta)
|
1604006006NRG23191020221066219
|
19/10/2022
|
ANITHA K C
|
1604006006WL038989
|
ANITHA K C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192725499
|
|
MRS ANITHA K C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/147
(Narippatta)
|
1604006006NRG23191020221066220
|
19/10/2022
|
REENA
|
1604006006WL038989
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192725500
|
|
MRS REENA P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/161
(Narippatta)
|
1604006006NRG23191020221066222
|
19/10/2022
|
KAMALA T P
|
1604006006WL038989
|
KAMALA T P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192725501
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23191020221066223
|
19/10/2022
|
Mani
|
1604006006WL038989
|
Mani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725502
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/22
(Narippatta)
|
1604006006NRG23191020221066226
|
19/10/2022
|
RADHA
|
1604006006WL038989
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725492
|
|
MRS RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23191020221066229
|
19/10/2022
|
Sobha MT
|
1604006006WL038989
|
Sobha MT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725485
|
|
Sobha MT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/40
(Narippatta)
|
1604006006NRG23191020221066243
|
19/10/2022
|
DEVI MT
|
1604006006WL038989
|
DEVI MT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725486
|
|
MRS DEVI MT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/51
(Narippatta)
|
1604006006NRG23191020221066244
|
19/10/2022
|
janu TC
|
1604006006WL038989
|
janu TC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725484
|
|
MRS JANU TC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/54
(Narippatta)
|
1604006006NRG23191020221066245
|
19/10/2022
|
Devi PP
|
1604006006WL038989
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725496
|
|
MR DEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/6
(Narippatta)
|
1604006006NRG23191020221066246
|
19/10/2022
|
SREEJA
|
1604006006WL038989
|
SREEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725490
|
|
MRS SREEJA KC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/77
(Narippatta)
|
1604006006NRG23191020221066247
|
19/10/2022
|
Kamala PP
|
1604006006WL038989
|
Kamala PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725488
|
|
MRS KAMALA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/81
(Narippatta)
|
1604006006NRG23191020221066248
|
19/10/2022
|
Chandri KK
|
1604006006WL038989
|
Chandri KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725491
|
|
MRS CHANDRI KKP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23191020221066249
|
19/10/2022
|
Pushpa K
|
1604006006WL038989
|
Pushpa K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725493
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/90
(Narippatta)
|
1604006006NRG23191020221066251
|
19/10/2022
|
Geetha C
|
1604006006WL038989
|
Geetha C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725495
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23191020221066252
|
19/10/2022
|
Shylaja TC
|
1604006006WL038989
|
Shylaja TC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725494
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/99
(Narippatta)
|
1604006006NRG23191020221066253
|
19/10/2022
|
Latha T
|
1604006006WL038989
|
Latha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725489
|
|
MRS LATHA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23191020221066231
|
19/10/2022
|
MALATHI
|
1604006006WL038989
|
MALATHI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725503
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/254
(Narippatta)
|
1604006006NRG23191020221066232
|
19/10/2022
|
KRISHNA KUMARI
|
1604006006WL038989
|
KRISHNA KUMARI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725504
|
|
MRS KRISHNA KUMARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/89
(Narippatta)
|
1604006006NRG23191020221066250
|
19/10/2022
|
SUDHA
|
1604006006WL038989
|
SUDHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725498
|
|
MRS SUDHA HARILAL KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/160
(Narippatta)
|
1604006006NRG23191020221066221
|
19/10/2022
|
shyamala
|
1604006006WL038989
|
shyamala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192725479
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-012/181
(Narippatta)
|
1604006006NRG23191020221066224
|
19/10/2022
|
SHYLAJA
|
1604006006WL038989
|
SHYLAJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725481
|
|
SHYLAJA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG23191020221066227
|
19/10/2022
|
SARALA
|
1604006006WL038989
|
SARALA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725482
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/227
(Narippatta)
|
1604006006NRG23191020221066228
|
19/10/2022
|
JANU
|
1604006006WL038989
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725483
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23191020221066241
|
19/10/2022
|
KRISHNAN
|
1604006006WL038989
|
KRISHNAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192725480
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|