|
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-04-006-006-006/32
(Narippatta)
|
1604006006NRG23211120221334953
|
21/11/2022
|
REEJA N K
|
1604006006WL046332
|
REEJA N K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969232
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/100
(Narippatta)
|
1604006006NRG23211120221334898
|
21/11/2022
|
Shyamala
|
1604006006WL046332
|
Shyamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969261
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG23211120221334900
|
21/11/2022
|
Chandri
|
1604006006WL046332
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969258
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23211120221334903
|
21/11/2022
|
SHOBHA C
|
1604006006WL046332
|
SHOBHA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199969245
|
|
SHOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG23211120221334904
|
21/11/2022
|
Malathi
|
1604006006WL046332
|
Malathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969249
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/164
(Narippatta)
|
1604006006NRG23211120221334909
|
21/11/2022
|
Sobha
|
1604006006WL046332
|
Sobha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199969259
|
|
SHOBA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/165
(Narippatta)
|
1604006006NRG23211120221334910
|
21/11/2022
|
Mani
|
1604006006WL046332
|
Mani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969247
|
|
MRS MANI POOTHAM KUZHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23211120221334916
|
21/11/2022
|
KALLYANI
|
1604006006WL046332
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969246
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23211120221334919
|
21/11/2022
|
SHYNI
|
1604006006WL046332
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969264
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG23211120221334927
|
21/11/2022
|
SANTHA
|
1604006006WL046332
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969250
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG23211120221334930
|
21/11/2022
|
Sreeja
|
1604006006WL046332
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969260
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23211120221334933
|
21/11/2022
|
Geetha
|
1604006006WL046332
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969254
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23211120221334934
|
21/11/2022
|
KALLIYANI
|
1604006006WL046332
|
KALLIYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969262
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23211120221334936
|
21/11/2022
|
Janu
|
1604006006WL046332
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969253
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23211120221334938
|
21/11/2022
|
Saradha
|
1604006006WL046332
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969256
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23211120221334940
|
21/11/2022
|
anitha
|
1604006006WL046332
|
anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199969257
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23211120221334942
|
21/11/2022
|
Chandri
|
1604006006WL046332
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969255
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23211120221334943
|
21/11/2022
|
devi
|
1604006006WL046332
|
devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969248
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/69
(Narippatta)
|
1604006006NRG23211120221334944
|
21/11/2022
|
Yesoda PP
|
1604006006WL046332
|
Yesoda PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969244
|
|
MRS YASODA P P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23211120221334949
|
21/11/2022
|
Devi NK
|
1604006006WL046332
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969263
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/176
(Narippatta)
|
1604006006NRG23211120221334950
|
21/11/2022
|
Devi
|
1604006006WL046332
|
Devi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199969251
|
|
MRS DEVI V K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23211120221334952
|
21/11/2022
|
MOLI
|
1604006006WL046332
|
MOLI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969252
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-005/102
(Narippatta)
|
1604006006NRG23211120221334902
|
21/11/2022
|
Sreeja
|
1604006006WL046332
|
Sreeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969237
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23211120221334906
|
21/11/2022
|
Chandri
|
1604006006WL046332
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969234
|
|
CHANDRI VT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/149
(Narippatta)
|
1604006006NRG23211120221334907
|
21/11/2022
|
Leela
|
1604006006WL046332
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969242
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23211120221334912
|
21/11/2022
|
RADHA
|
1604006006WL046332
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969236
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG23211120221334914
|
21/11/2022
|
Vasantha
|
1604006006WL046332
|
Vasantha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969239
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/64
(Narippatta)
|
1604006006NRG23211120221334941
|
21/11/2022
|
NARAYANI
|
1604006006WL046332
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969233
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/80
(Narippatta)
|
1604006006NRG23211120221334945
|
21/11/2022
|
Kamala
|
1604006006WL046332
|
Kamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199969243
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/98
(Narippatta)
|
1604006006NRG23211120221334947
|
21/11/2022
|
Pushpa
|
1604006006WL046332
|
Pushpa
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969235
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/99
(Narippatta)
|
1604006006NRG23211120221334948
|
21/11/2022
|
GEETHA
|
1604006006WL046332
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969238
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/222
(Narippatta)
|
1604006006NRG23211120221334951
|
21/11/2022
|
Kalliyani V K
|
1604006006WL046332
|
Kalliyani V K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969241
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/89
(Narippatta)
|
1604006006NRG23211120221334954
|
21/11/2022
|
leena
|
1604006006WL046332
|
leena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199969240
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|