|
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-04-006-006-013/269
(Narippatta)
|
1604006006NRG23091120221230631
|
09/11/2022
|
BINDU
|
1604006006WL043637
|
BINDU
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949754
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/1
(Narippatta)
|
1604006006NRG23091120221230622
|
09/11/2022
|
LEELA
|
1604006006WL043637
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949769
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/1
(Narippatta)
|
1604006006NRG23091120221230623
|
09/11/2022
|
LEELA
|
1604006006WL043637
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949760
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/132
(Narippatta)
|
1604006006NRG23091120221230625
|
09/11/2022
|
Sobha
|
1604006006WL043637
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949779
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/14
(Narippatta)
|
1604006006NRG23091120221230626
|
09/11/2022
|
KALYANI
|
1604006006WL043637
|
KALYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949764
|
|
MRS KALLIANI 0
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/255
(Narippatta)
|
1604006006NRG23091120221230630
|
09/11/2022
|
SUDHA K
|
1604006006WL043637
|
SUDHA K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949763
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/29
(Narippatta)
|
1604006006NRG23091120221230632
|
09/11/2022
|
Mathu PP
|
1604006006WL043637
|
Mathu PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949759
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/3
(Narippatta)
|
1604006006NRG23091120221230633
|
09/11/2022
|
SOBHA
|
1604006006WL043637
|
SOBHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949757
|
|
MRS SOBHA K N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/30
(Narippatta)
|
1604006006NRG23091120221230634
|
09/11/2022
|
NARAYANI
|
1604006006WL043637
|
NARAYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949766
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/38
(Narippatta)
|
1604006006NRG23091120221230642
|
09/11/2022
|
Narayani A
|
1604006006WL043637
|
Narayani A
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194949767
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/38
(Narippatta)
|
1604006006NRG23091120221230641
|
09/11/2022
|
Preetha A
|
1604006006WL043637
|
Preetha A
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194949772
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/39
(Narippatta)
|
1604006006NRG23091120221230644
|
09/11/2022
|
Leela K
|
1604006006WL043637
|
Leela K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949771
|
|
MRS LEELA KK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/5
(Narippatta)
|
1604006006NRG23091120221230645
|
09/11/2022
|
JANU
|
1604006006WL043637
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949755
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/54
(Narippatta)
|
1604006006NRG23091120221230646
|
09/11/2022
|
Radha K
|
1604006006WL043637
|
Radha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949777
|
|
MR RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/62
(Narippatta)
|
1604006006NRG23091120221230647
|
09/11/2022
|
Vasantha K
|
1604006006WL043637
|
Vasantha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194949775
|
|
MRS VASANTHA K C WOVASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/63
(Narippatta)
|
1604006006NRG23091120221230648
|
09/11/2022
|
Devi KK
|
1604006006WL043637
|
Devi KK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949776
|
|
DEVI K K
|
HDFC BANK LTD(607152)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/64
(Narippatta)
|
1604006006NRG23091120221230650
|
09/11/2022
|
Sobha TP
|
1604006006WL043637
|
Sobha TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194949768
|
|
SOBHA T I
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/65
(Narippatta)
|
1604006006NRG23091120221230651
|
09/11/2022
|
Leela TP
|
1604006006WL043637
|
Leela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949774
|
|
Leela TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/69
(Narippatta)
|
1604006006NRG23091120221230652
|
09/11/2022
|
Sobha KK
|
1604006006WL043637
|
Sobha KK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949770
|
|
MRS SOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/70
(Narippatta)
|
1604006006NRG23091120221230653
|
09/11/2022
|
Reeja KP
|
1604006006WL043637
|
Reeja KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949756
|
|
MRS REEJA K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/79
(Narippatta)
|
1604006006NRG23091120221230654
|
09/11/2022
|
Devi P
|
1604006006WL043637
|
Devi P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949765
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/80
(Narippatta)
|
1604006006NRG23091120221230655
|
09/11/2022
|
Usha PP
|
1604006006WL043637
|
Usha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949758
|
|
MRS USHA P P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/87
(Narippatta)
|
1604006006NRG23091120221230656
|
09/11/2022
|
Sobha
|
1604006006WL043637
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949773
|
|
MRS SHOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/9
(Narippatta)
|
1604006006NRG23091120221230657
|
09/11/2022
|
Chathu
|
1604006006WL043637
|
Chathu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949762
|
|
Chathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/97
(Narippatta)
|
1604006006NRG23091120221230658
|
09/11/2022
|
Chandri KP
|
1604006006WL043637
|
Chandri KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194949761
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/99
(Narippatta)
|
1604006006NRG23091120221230659
|
09/11/2022
|
Radha
|
1604006006WL043637
|
Radha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194949778
|
|
MRS RADHA MC WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-013/254
(Narippatta)
|
1604006006NRG23091120221230629
|
09/11/2022
|
NARAYANI
|
1604006006WL043637
|
NARAYANI
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949780
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-013/191
(Narippatta)
|
1604006006NRG23091120221230627
|
09/11/2022
|
Radha
|
1604006006WL043637
|
Radha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194949752
|
|
RADHA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-013/202
(Narippatta)
|
1604006006NRG23091120221230628
|
09/11/2022
|
VINIJA
|
1604006006WL043637
|
VINIJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194949753
|
|
VINIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|