|
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-04-006-006-007/128
(Narippatta)
|
1604006006NRG23171220221534113
|
17/12/2022
|
NARAYANI K
|
1604006006WL051876
|
NARAYANI K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299521342
|
|
NARAYANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/138
(Narippatta)
|
1604006006NRG23171220221534114
|
17/12/2022
|
Janu
|
1604006006WL051876
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521331
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/156
(Narippatta)
|
1604006006NRG23171220221534115
|
17/12/2022
|
Chandri
|
1604006006WL051876
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521338
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23171220221534118
|
17/12/2022
|
Shyamala
|
1604006006WL051876
|
Shyamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521341
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/192
(Narippatta)
|
1604006006NRG23171220221534119
|
17/12/2022
|
SANTHA
|
1604006006WL051876
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299521329
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23171220221534120
|
17/12/2022
|
CHANDRI
|
1604006006WL051876
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521339
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23171220221534121
|
17/12/2022
|
Mathu K
|
1604006006WL051876
|
Mathu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521340
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/235
(Narippatta)
|
1604006006NRG23171220221534122
|
17/12/2022
|
RADHA
|
1604006006WL051876
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521343
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23171220221534123
|
17/12/2022
|
BINDU
|
1604006006WL051876
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521344
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23171220221534127
|
17/12/2022
|
K OMANA
|
1604006006WL051876
|
K OMANA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299521328
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23171220221534128
|
17/12/2022
|
GEETHA M
|
1604006006WL051876
|
GEETHA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521330
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/38
(Narippatta)
|
1604006006NRG23171220221534131
|
17/12/2022
|
Leela M
|
1604006006WL051876
|
Leela M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521334
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/53
(Narippatta)
|
1604006006NRG23171220221534133
|
17/12/2022
|
Shylaja MK
|
1604006006WL051876
|
Shylaja MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521337
|
|
MRS SHAILAJA MK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23171220221534134
|
17/12/2022
|
Kaliyani
|
1604006006WL051876
|
Kaliyani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521333
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23171220221534135
|
17/12/2022
|
Sarada MP
|
1604006006WL051876
|
Sarada MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521332
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23171220221534136
|
17/12/2022
|
POKKAN
|
1604006006WL051876
|
POKKAN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299521345
|
|
MR POKKAN POKKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23171220221534137
|
17/12/2022
|
shobha
|
1604006006WL051876
|
shobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521335
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/165
(Narippatta)
|
1604006006NRG23171220221534138
|
17/12/2022
|
SHYRA
|
1604006006WL051876
|
SHYRA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299521336
|
|
MRS SHAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-007/368
(Narippatta)
|
1604006006NRG23171220221534130
|
17/12/2022
|
CHANDRI N K
|
1604006006WL051876
|
CHANDRI N K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521320
|
|
CHANDRI NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23171220221534112
|
17/12/2022
|
REENA
|
1604006006WL051876
|
REENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521326
|
|
DHANASREE KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23171220221534116
|
17/12/2022
|
Shyamala
|
1604006006WL051876
|
Shyamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299521321
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23171220221534117
|
17/12/2022
|
jANU
|
1604006006WL051876
|
jANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299521324
|
|
jANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/251
(Narippatta)
|
1604006006NRG23171220221534124
|
17/12/2022
|
VANAJA
|
1604006006WL051876
|
VANAJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521322
|
|
VANAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23171220221534125
|
17/12/2022
|
SREENA
|
1604006006WL051876
|
SREENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521323
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23171220221534126
|
17/12/2022
|
RAJANI
|
1604006006WL051876
|
RAJANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521325
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/391
(Narippatta)
|
1604006006NRG23171220221534132
|
17/12/2022
|
RANJINI V T
|
1604006006WL051876
|
RANJINI V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299521327
|
|
RANJINI VT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|