|
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-04-006-006-007/11
(Narippatta)
|
1604006006NRG23091220221481988
|
09/12/2022
|
Devi KM
|
1604006006WL050358
|
Devi KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191495618
|
|
MRS DEVI KM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/111
(Narippatta)
|
1604006006NRG23091220221481989
|
09/12/2022
|
Sobha M
|
1604006006WL050358
|
Sobha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191495619
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/129
(Narippatta)
|
1604006006NRG23091220221481990
|
09/12/2022
|
MALATHI
|
1604006006WL050358
|
MALATHI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495627
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/142
(Narippatta)
|
1604006006NRG23091220221481991
|
09/12/2022
|
Leela
|
1604006006WL050358
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495620
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/168
(Narippatta)
|
1604006006NRG23091220221481992
|
09/12/2022
|
JANU
|
1604006006WL050358
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495626
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/169
(Narippatta)
|
1604006006NRG23091220221481993
|
09/12/2022
|
CHANDRI
|
1604006006WL050358
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495628
|
|
MRS CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/26
(Narippatta)
|
1604006006NRG23091220221481996
|
09/12/2022
|
Chandri M
|
1604006006WL050358
|
Chandri M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495613
|
|
MRS CHANDRI MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/267
(Narippatta)
|
1604006006NRG23091220221481997
|
09/12/2022
|
SHIJI
|
1604006006WL050358
|
SHIJI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495623
|
|
MRS SHIJI P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/27
(Narippatta)
|
1604006006NRG23091220221481998
|
09/12/2022
|
Janu KM
|
1604006006WL050358
|
Janu KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495616
|
|
MRS JANU KOMANTE MOOLAYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/28
(Narippatta)
|
1604006006NRG23091220221481999
|
09/12/2022
|
Chirutha PP
|
1604006006WL050358
|
Chirutha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495615
|
|
MRS CHIRUTHA V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/31
(Narippatta)
|
1604006006NRG23091220221482000
|
09/12/2022
|
Chandri MM
|
1604006006WL050358
|
Chandri MM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191495612
|
|
MRS CHANDRI K M WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/336
(Narippatta)
|
1604006006NRG23091220221482005
|
09/12/2022
|
NIRMALA
|
1604006006WL050358
|
NIRMALA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495630
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/40
(Narippatta)
|
1604006006NRG23091220221482006
|
09/12/2022
|
Mathu PP
|
1604006006WL050358
|
Mathu PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495614
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/64
(Narippatta)
|
1604006006NRG23091220221482007
|
09/12/2022
|
Janu AKK
|
1604006006WL050358
|
Janu AKK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495617
|
|
MRS JANU AKK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23091220221482009
|
09/12/2022
|
Pokki PP
|
1604006006WL050358
|
Pokki PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495624
|
|
MRS POKKI KANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/75
(Narippatta)
|
1604006006NRG23091220221482010
|
09/12/2022
|
Latha
|
1604006006WL050358
|
Latha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495622
|
|
MRS LATHA WO SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/79
(Narippatta)
|
1604006006NRG23091220221482011
|
09/12/2022
|
LATHA
|
1604006006WL050358
|
LATHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191495625
|
|
MRS LATHA K M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/89
(Narippatta)
|
1604006006NRG23091220221482013
|
09/12/2022
|
CHANDRI
|
1604006006WL050358
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191495621
|
|
MRS CHANDRI WO NARENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/97
(Narippatta)
|
1604006006NRG23091220221482015
|
09/12/2022
|
RADHA
|
1604006006WL050358
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191495629
|
|
MRS RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23091220221481987
|
09/12/2022
|
SOBHA M P
|
1604006006WL050358
|
SOBHA M P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495611
|
|
SOBHA M P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/197
(Narippatta)
|
1604006006NRG23091220221481994
|
09/12/2022
|
DEVI
|
1604006006WL050358
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495608
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/23
(Narippatta)
|
1604006006NRG23091220221481995
|
09/12/2022
|
CHIRUTHA K M
|
1604006006WL050358
|
CHIRUTHA K M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191495607
|
|
CHIRUTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/315
(Narippatta)
|
1604006006NRG23091220221482001
|
09/12/2022
|
SHEEJA M
|
1604006006WL050358
|
SHEEJA M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191495609
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23091220221482008
|
09/12/2022
|
SOBHA
|
1604006006WL050358
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191495610
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|