|
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-04-006-006-007/128
(Narippatta)
|
1604006006NRG23301220221660726
|
30/12/2022
|
NARAYANI K
|
1604006006WL055332
|
NARAYANI K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492303
|
|
NARAYANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/138
(Narippatta)
|
1604006006NRG23301220221660727
|
30/12/2022
|
Janu
|
1604006006WL055332
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321492290
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/153
(Narippatta)
|
1604006006NRG23301220221660728
|
30/12/2022
|
Kamala
|
1604006006WL055332
|
Kamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321492295
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/156
(Narippatta)
|
1604006006NRG23301220221660729
|
30/12/2022
|
Chandri
|
1604006006WL055332
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321492299
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23301220221660732
|
30/12/2022
|
Shyamala
|
1604006006WL055332
|
Shyamala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492302
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/192
(Narippatta)
|
1604006006NRG23301220221660733
|
30/12/2022
|
SANTHA
|
1604006006WL055332
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321492288
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23301220221660734
|
30/12/2022
|
CHANDRI
|
1604006006WL055332
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321492300
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23301220221660735
|
30/12/2022
|
Mathu K
|
1604006006WL055332
|
Mathu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492301
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/235
(Narippatta)
|
1604006006NRG23301220221660736
|
30/12/2022
|
RADHA
|
1604006006WL055332
|
RADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492304
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23301220221660737
|
30/12/2022
|
BINDU
|
1604006006WL055332
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321492305
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/277
(Narippatta)
|
1604006006NRG23301220221660740
|
30/12/2022
|
DEVI
|
1604006006WL055332
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321492306
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23301220221660741
|
30/12/2022
|
K OMANA
|
1604006006WL055332
|
K OMANA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492287
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23301220221660742
|
30/12/2022
|
GEETHA M
|
1604006006WL055332
|
GEETHA M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492289
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/38
(Narippatta)
|
1604006006NRG23301220221660746
|
30/12/2022
|
Leela M
|
1604006006WL055332
|
Leela M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321492294
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/50
(Narippatta)
|
1604006006NRG23301220221660748
|
30/12/2022
|
Janu K
|
1604006006WL055332
|
Janu K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492293
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/53
(Narippatta)
|
1604006006NRG23301220221660749
|
30/12/2022
|
Shylaja MK
|
1604006006WL055332
|
Shylaja MK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321492298
|
|
MRS SHAILAJA MK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23301220221660750
|
30/12/2022
|
Kaliyani
|
1604006006WL055332
|
Kaliyani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492292
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23301220221660751
|
30/12/2022
|
Sarada MP
|
1604006006WL055332
|
Sarada MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492291
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23301220221660752
|
30/12/2022
|
POKKAN
|
1604006006WL055332
|
POKKAN
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492307
|
|
MR POKKAN POKKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23301220221660753
|
30/12/2022
|
shobha
|
1604006006WL055332
|
shobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321492296
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/165
(Narippatta)
|
1604006006NRG23301220221660754
|
30/12/2022
|
SHYRA
|
1604006006WL055332
|
SHYRA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321492297
|
|
MRS SHAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-007/368
(Narippatta)
|
1604006006NRG23301220221660745
|
30/12/2022
|
CHANDRI N K
|
1604006006WL055332
|
CHANDRI N K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492279
|
|
CHANDRI NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23301220221660724
|
30/12/2022
|
SANTHA
|
1604006006WL055332
|
SANTHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492281
|
|
SANTHA WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23301220221660725
|
30/12/2022
|
REENA
|
1604006006WL055332
|
REENA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492285
|
|
DHANASREE KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23301220221660730
|
30/12/2022
|
Shyamala
|
1604006006WL055332
|
Shyamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321492280
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23301220221660731
|
30/12/2022
|
jANU
|
1604006006WL055332
|
jANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492283
|
|
jANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23301220221660738
|
30/12/2022
|
SREENA
|
1604006006WL055332
|
SREENA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492282
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23301220221660739
|
30/12/2022
|
RAJANI
|
1604006006WL055332
|
RAJANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321492284
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-007/391
(Narippatta)
|
1604006006NRG23301220221660747
|
30/12/2022
|
RANJINI V T
|
1604006006WL055332
|
RANJINI V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321492286
|
|
RANJINI VT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|