|
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)
|
1604006006NRG23151120221282232
|
15/11/2022
|
Leela CP
|
1604006006WL044967
|
Leela CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228879
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/131
(Narippatta)
|
1604006006NRG23151120221282233
|
15/11/2022
|
Chandri
|
1604006006WL044967
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228876
|
|
MRS CHANDRI TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23151120221282234
|
15/11/2022
|
Janu M
|
1604006006WL044967
|
Janu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228878
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23151120221282235
|
15/11/2022
|
Mani CP
|
1604006006WL044967
|
Mani CP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196228871
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/137
(Narippatta)
|
1604006006NRG23151120221282236
|
15/11/2022
|
Leela KT
|
1604006006WL044967
|
Leela KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228877
|
|
MRS LEELA K T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23151120221282237
|
15/11/2022
|
Janu KP
|
1604006006WL044967
|
Janu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228880
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/16
(Narippatta)
|
1604006006NRG23151120221282238
|
15/11/2022
|
Kamala
|
1604006006WL044967
|
Kamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196228865
|
|
MRS KAMALA PADINJARAYYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23151120221282239
|
15/11/2022
|
Devi
|
1604006006WL044967
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228881
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23151120221282241
|
15/11/2022
|
Sandha
|
1604006006WL044967
|
Sandha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228867
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23151120221282242
|
15/11/2022
|
Mathu
|
1604006006WL044967
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228882
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/228
(Narippatta)
|
1604006006NRG23151120221282243
|
15/11/2022
|
Ajini
|
1604006006WL044967
|
Ajini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228875
|
|
MRS AJINI KP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23151120221282246
|
15/11/2022
|
NANU
|
1604006006WL044967
|
NANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228883
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/291
(Narippatta)
|
1604006006NRG23151120221282247
|
15/11/2022
|
NARAYANI K P
|
1604006006WL044967
|
NARAYANI K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228874
|
|
MRS NARAYANI KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23151120221282255
|
15/11/2022
|
Devi MP
|
1604006006WL044967
|
Devi MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228872
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23151120221282256
|
15/11/2022
|
Radha MP
|
1604006006WL044967
|
Radha MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196228873
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/52
(Narippatta)
|
1604006006NRG23151120221282257
|
15/11/2022
|
Bindu KP
|
1604006006WL044967
|
Bindu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228866
|
|
MRS BINDU KOOMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23151120221282258
|
15/11/2022
|
Lakshmi KP
|
1604006006WL044967
|
Lakshmi KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228869
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23151120221282259
|
15/11/2022
|
Gheetha
|
1604006006WL044967
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228864
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/65
(Narippatta)
|
1604006006NRG23151120221282260
|
15/11/2022
|
Sobha KP
|
1604006006WL044967
|
Sobha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228863
|
|
MRS SOBHA K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23151120221282261
|
15/11/2022
|
Shylaja KT
|
1604006006WL044967
|
Shylaja KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228870
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23151120221282262
|
15/11/2022
|
Leela NP
|
1604006006WL044967
|
Leela NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228868
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-015/240
(Narippatta)
|
1604006006NRG23151120221282244
|
15/11/2022
|
RADHA
|
1604006006WL044967
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228858
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23151120221282248
|
15/11/2022
|
DEVI
|
1604006006WL044967
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228859
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23151120221282249
|
15/11/2022
|
SHEEBA
|
1604006006WL044967
|
SHEEBA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228862
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/299
(Narippatta)
|
1604006006NRG23151120221282250
|
15/11/2022
|
GEETHA
|
1604006006WL044967
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228861
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23151120221282251
|
15/11/2022
|
SHEEJA P K
|
1604006006WL044967
|
SHEEJA P K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196228860
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|