|
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-04-006-006-014/70
(Narippatta)
|
1604006006NRG23071220221461187
|
07/12/2022
|
ANITHA
|
1604006006WL049802
|
ANITHA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376272
|
|
MRS ANITHA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/1
(Narippatta)
|
1604006006NRG23071220221461149
|
07/12/2022
|
Santha kumari
|
1604006006WL049802
|
Santha kumari
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376253
|
|
MRS SANTHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/15
(Narippatta)
|
1604006006NRG23071220221461150
|
07/12/2022
|
Leela U
|
1604006006WL049802
|
Leela U
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191376259
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/18
(Narippatta)
|
1604006006NRG23071220221461152
|
07/12/2022
|
Devi CM
|
1604006006WL049802
|
Devi CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376260
|
|
Devi CM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/2
(Narippatta)
|
1604006006NRG23071220221461154
|
07/12/2022
|
Jaya
|
1604006006WL049802
|
Jaya
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191376255
|
|
MRS JAYA CHALIL THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/200
(Narippatta)
|
1604006006NRG23071220221461155
|
07/12/2022
|
LISHA
|
1604006006WL049802
|
LISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376270
|
|
MRS LISHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/3
(Narippatta)
|
1604006006NRG23071220221461168
|
07/12/2022
|
Chandri
|
1604006006WL049802
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376252
|
|
MRS CHANDRI KORAPURATH THAZHA KUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/4
(Narippatta)
|
1604006006NRG23071220221461171
|
07/12/2022
|
Anitha
|
1604006006WL049802
|
Anitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191376254
|
|
MRS ANITHA V K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/40
(Narippatta)
|
1604006006NRG23071220221461172
|
07/12/2022
|
Kamala CT
|
1604006006WL049802
|
Kamala CT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376257
|
|
MRS KAMALA CHALIL THAZHE KUNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/44
(Narippatta)
|
1604006006NRG23071220221461173
|
07/12/2022
|
Chandri AP
|
1604006006WL049802
|
Chandri AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191376266
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/45
(Narippatta)
|
1604006006NRG23071220221461174
|
07/12/2022
|
Geetha CP
|
1604006006WL049802
|
Geetha CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376250
|
|
Geetha CP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/47
(Narippatta)
|
1604006006NRG23071220221461175
|
07/12/2022
|
GAURI
|
1604006006WL049802
|
GAURI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376267
|
|
MRS GOWRI ALAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/48
(Narippatta)
|
1604006006NRG23071220221461176
|
07/12/2022
|
Chandri V
|
1604006006WL049802
|
Chandri V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191376268
|
|
MRS CHANDRI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/5
(Narippatta)
|
1604006006NRG23071220221461178
|
07/12/2022
|
Yasodha
|
1604006006WL049802
|
Yasodha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191376264
|
|
MR YASHODHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/52
(Narippatta)
|
1604006006NRG23071220221461180
|
07/12/2022
|
Indhira
|
1604006006WL049802
|
Indhira
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376271
|
|
MRS INDIRA V WO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/68
(Narippatta)
|
1604006006NRG23071220221461184
|
07/12/2022
|
Omana
|
1604006006WL049802
|
Omana
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376251
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/69
(Narippatta)
|
1604006006NRG23071220221461185
|
07/12/2022
|
Janu
|
1604006006WL049802
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376258
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/7
(Narippatta)
|
1604006006NRG23071220221461186
|
07/12/2022
|
Nisha
|
1604006006WL049802
|
Nisha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191376256
|
|
MR NISHA V C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/86
(Narippatta)
|
1604006006NRG23071220221461188
|
07/12/2022
|
BINDHU P
|
1604006006WL049802
|
BINDHU P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376273
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/100
(Narippatta)
|
1604006006NRG23071220221461189
|
07/12/2022
|
Devi KP
|
1604006006WL049802
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376262
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/60
(Narippatta)
|
1604006006NRG23071220221461194
|
07/12/2022
|
Janaki PP
|
1604006006WL049802
|
Janaki PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191376265
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/64
(Narippatta)
|
1604006006NRG23071220221461195
|
07/12/2022
|
Devi CK
|
1604006006WL049802
|
Devi CK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191376261
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/66
(Narippatta)
|
1604006006NRG23071220221461196
|
07/12/2022
|
Radha CK
|
1604006006WL049802
|
Radha CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376263
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-014/204
(Narippatta)
|
1604006006NRG23071220221461156
|
07/12/2022
|
SINDU
|
1604006006WL049802
|
SINDU
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191376269
|
|
MISS SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-014/159
(Narippatta)
|
1604006006NRG23071220221461151
|
07/12/2022
|
SANTHA
|
1604006006WL049802
|
SANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376242
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-014/199
(Narippatta)
|
1604006006NRG23071220221461153
|
07/12/2022
|
DEVI
|
1604006006WL049802
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376245
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-014/208
(Narippatta)
|
1604006006NRG23071220221461158
|
07/12/2022
|
SUMATY
|
1604006006WL049802
|
SUMATY
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376248
|
|
SUMATY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-014/209
(Narippatta)
|
1604006006NRG23071220221461159
|
07/12/2022
|
KARTHIKA
|
1604006006WL049802
|
KARTHIKA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376249
|
|
KARTHIKA T U
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-014/210
(Narippatta)
|
1604006006NRG23071220221461160
|
07/12/2022
|
PRAMEELA
|
1604006006WL049802
|
PRAMEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191376246
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-014/238
(Narippatta)
|
1604006006NRG23071220221461161
|
07/12/2022
|
Ramya KP
|
1604006006WL049802
|
Ramya KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376244
|
|
RAMYA KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-014/52
(Narippatta)
|
1604006006NRG23071220221461179
|
07/12/2022
|
SREEDHARAN
|
1604006006WL049802
|
SREEDHARAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191376247
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/67
(Narippatta)
|
1604006006NRG23071220221461183
|
07/12/2022
|
CHANDRI
|
1604006006WL049802
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191376243
|
|
CHANDRI A T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|