|
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-04-006-006-004/36
(Narippatta)
|
1604006006NRG23081220221470577
|
08/12/2022
|
Anitha
|
1604006006WL050030
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441629
|
|
ANITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23081220221470578
|
08/12/2022
|
Sudha
|
1604006006WL050030
|
Sudha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441636
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23081220221470579
|
08/12/2022
|
Janu M
|
1604006006WL050030
|
Janu M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191441627
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23081220221470581
|
08/12/2022
|
pokki
|
1604006006WL050030
|
pokki
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441633
|
|
pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23081220221470582
|
08/12/2022
|
anitha
|
1604006006WL050030
|
anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441635
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23081220221470583
|
08/12/2022
|
sarada
|
1604006006WL050030
|
sarada
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441634
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23081220221470585
|
08/12/2022
|
Mythili
|
1604006006WL050030
|
Mythili
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191441631
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/154
(Narippatta)
|
1604006006NRG23081220221470586
|
08/12/2022
|
PRAJITHA
|
1604006006WL050030
|
PRAJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191441642
|
|
MRS PRAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23081220221470587
|
08/12/2022
|
vimala
|
1604006006WL050030
|
vimala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441637
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23081220221470588
|
08/12/2022
|
JANU
|
1604006006WL050030
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441640
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/2
(Narippatta)
|
1604006006NRG23081220221470590
|
08/12/2022
|
BINDU
|
1604006006WL050030
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441638
|
|
MRS BINDU P WO BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23081220221470591
|
08/12/2022
|
PREETHA
|
1604006006WL050030
|
PREETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441639
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23081220221470592
|
08/12/2022
|
USHA A P
|
1604006006WL050030
|
USHA A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441641
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23081220221470593
|
08/12/2022
|
SANTHA
|
1604006006WL050030
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441632
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23081220221470594
|
08/12/2022
|
CHANDRI
|
1604006006WL050030
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191441643
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23081220221470595
|
08/12/2022
|
JANU THOMAS
|
1604006006WL050030
|
JANU THOMAS
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441628
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23081220221470600
|
08/12/2022
|
devi k
|
1604006006WL050030
|
devi k
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441630
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23081220221470580
|
08/12/2022
|
Santha M
|
1604006006WL050030
|
Santha M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441625
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/141
(Narippatta)
|
1604006006NRG23081220221470584
|
08/12/2022
|
NARAYANI NK
|
1604006006WL050030
|
NARAYANI NK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441626
|
|
NARAYANI NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23081220221470589
|
08/12/2022
|
CHANDRI
|
1604006006WL050030
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441624
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/271
(Narippatta)
|
1604006006NRG23081220221470596
|
08/12/2022
|
SHEEJA
|
1604006006WL050030
|
SHEEJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441623
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23081220221470601
|
08/12/2022
|
SOUMYA
|
1604006006WL050030
|
SOUMYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191441622
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|