|
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-04-006-006-007/107
(Narippatta)
|
1604006006NRG23141120221266444
|
14/11/2022
|
AJINA
|
1604006006WL044545
|
AJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262812
|
|
AJINA EP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/11
(Narippatta)
|
1604006006NRG23141120221266445
|
14/11/2022
|
Devi KM
|
1604006006WL044545
|
Devi KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262817
|
|
MRS DEVI KM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/111
(Narippatta)
|
1604006006NRG23141120221266446
|
14/11/2022
|
Sobha M
|
1604006006WL044545
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262818
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/129
(Narippatta)
|
1604006006NRG23141120221266447
|
14/11/2022
|
MALATHI
|
1604006006WL044545
|
MALATHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262830
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/142
(Narippatta)
|
1604006006NRG23141120221266448
|
14/11/2022
|
Leela
|
1604006006WL044545
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262819
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/168
(Narippatta)
|
1604006006NRG23141120221266449
|
14/11/2022
|
JANU
|
1604006006WL044545
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262829
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/26
(Narippatta)
|
1604006006NRG23141120221266454
|
14/11/2022
|
Chandri M
|
1604006006WL044545
|
Chandri M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262811
|
|
MRS CHANDRI MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/261
(Narippatta)
|
1604006006NRG23141120221266455
|
14/11/2022
|
SANTHA
|
1604006006WL044545
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196262823
|
|
MRS SANTHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/267
(Narippatta)
|
1604006006NRG23141120221266456
|
14/11/2022
|
SHIJI
|
1604006006WL044545
|
SHIJI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262825
|
|
MRS SHIJI P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/27
(Narippatta)
|
1604006006NRG23141120221266457
|
14/11/2022
|
Janu KM
|
1604006006WL044545
|
Janu KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262815
|
|
MRS JANU KOMANTE MOOLAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/28
(Narippatta)
|
1604006006NRG23141120221266458
|
14/11/2022
|
Chirutha PP
|
1604006006WL044545
|
Chirutha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262814
|
|
MRS CHIRUTHA V T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/31
(Narippatta)
|
1604006006NRG23141120221266459
|
14/11/2022
|
Chandri MM
|
1604006006WL044545
|
Chandri MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262810
|
|
MRS CHANDRI K M WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/40
(Narippatta)
|
1604006006NRG23141120221266466
|
14/11/2022
|
Mathu PP
|
1604006006WL044545
|
Mathu PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262813
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/64
(Narippatta)
|
1604006006NRG23141120221266467
|
14/11/2022
|
Janu AKK
|
1604006006WL044545
|
Janu AKK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262816
|
|
MRS JANU AKK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23141120221266469
|
14/11/2022
|
Pokki PP
|
1604006006WL044545
|
Pokki PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196262826
|
|
MRS POKKI KANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/75
(Narippatta)
|
1604006006NRG23141120221266470
|
14/11/2022
|
Latha
|
1604006006WL044545
|
Latha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262822
|
|
MRS LATHA WO SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/79
(Narippatta)
|
1604006006NRG23141120221266471
|
14/11/2022
|
LATHA
|
1604006006WL044545
|
LATHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196262828
|
|
MRS LATHA K M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/86
(Narippatta)
|
1604006006NRG23141120221266472
|
14/11/2022
|
DEVI
|
1604006006WL044545
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196262831
|
|
MRS DEVI CHATHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/89
(Narippatta)
|
1604006006NRG23141120221266473
|
14/11/2022
|
CHANDRI
|
1604006006WL044545
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262820
|
|
MRS CHANDRI WO NARENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/92
(Narippatta)
|
1604006006NRG23141120221266474
|
14/11/2022
|
Pokki KM
|
1604006006WL044545
|
Pokki KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196262827
|
|
MRS POKKI VINCENT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/96
(Narippatta)
|
1604006006NRG23141120221266475
|
14/11/2022
|
MINI
|
1604006006WL044545
|
MINI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262821
|
|
MRS MINI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/98
(Narippatta)
|
1604006006NRG23141120221266476
|
14/11/2022
|
Sreena P P
|
1604006006WL044545
|
Sreena P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262824
|
|
MRS SREENA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-007/101
(Narippatta)
|
1604006006NRG23141120221266443
|
14/11/2022
|
Mathu
|
1604006006WL044545
|
Mathu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262808
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/315
(Narippatta)
|
1604006006NRG23141120221266460
|
14/11/2022
|
SHEEJA M
|
1604006006WL044545
|
SHEEJA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196262807
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23141120221266468
|
14/11/2022
|
SOBHA
|
1604006006WL044545
|
SOBHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196262809
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|