|
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-04-006-006-004/36
(Narippatta)
|
1604006006NRG23041120221191790
|
04/11/2022
|
Anitha
|
1604006006WL042567
|
Anitha
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017841
|
|
ANITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/10
(Narippatta)
|
1604006006NRG23041120221191792
|
04/11/2022
|
Anitha
|
1604006006WL042567
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194017850
|
|
MRS ANITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23041120221191794
|
04/11/2022
|
Sudha
|
1604006006WL042567
|
Sudha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017849
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/112
(Narippatta)
|
1604006006NRG23041120221191795
|
04/11/2022
|
Mathu
|
1604006006WL042567
|
Mathu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017842
|
|
MRS MATHU MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23041120221191796
|
04/11/2022
|
Janu M
|
1604006006WL042567
|
Janu M
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017838
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23041120221191798
|
04/11/2022
|
pokki
|
1604006006WL042567
|
pokki
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017846
|
|
pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23041120221191799
|
04/11/2022
|
anitha
|
1604006006WL042567
|
anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194017848
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23041120221191801
|
04/11/2022
|
sarada
|
1604006006WL042567
|
sarada
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017847
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23041120221191802
|
04/11/2022
|
Mythili
|
1604006006WL042567
|
Mythili
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017844
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23041120221191803
|
04/11/2022
|
vimala
|
1604006006WL042567
|
vimala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017851
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23041120221191804
|
04/11/2022
|
JANU
|
1604006006WL042567
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017857
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23041120221191805
|
04/11/2022
|
SREEJA
|
1604006006WL042567
|
SREEJA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017853
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/2
(Narippatta)
|
1604006006NRG23041120221191807
|
04/11/2022
|
BINDU
|
1604006006WL042567
|
BINDU
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017855
|
|
MRS BINDU P WO BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23041120221191808
|
04/11/2022
|
PREETHA
|
1604006006WL042567
|
PREETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017856
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23041120221191809
|
04/11/2022
|
USHA A P
|
1604006006WL042567
|
USHA A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194017858
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/237
(Narippatta)
|
1604006006NRG23041120221191810
|
04/11/2022
|
JANU
|
1604006006WL042567
|
JANU
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017839
|
|
MRS JANU DAUGHTER OF KANANRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/241
(Narippatta)
|
1604006006NRG23041120221191811
|
04/11/2022
|
SEENA
|
1604006006WL042567
|
SEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017854
|
|
MRS SEENA P C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23041120221191812
|
04/11/2022
|
SANTHA
|
1604006006WL042567
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017845
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23041120221191813
|
04/11/2022
|
CHANDRI
|
1604006006WL042567
|
CHANDRI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017859
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23041120221191814
|
04/11/2022
|
JANU THOMAS
|
1604006006WL042567
|
JANU THOMAS
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017840
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23041120221191821
|
04/11/2022
|
devi k
|
1604006006WL042567
|
devi k
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017843
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/5
(Narippatta)
|
1604006006NRG23041120221191823
|
04/11/2022
|
leela
|
1604006006WL042567
|
leela
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017852
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/62
(Narippatta)
|
1604006006NRG23041120221191824
|
04/11/2022
|
Leela C
|
1604006006WL042567
|
Leela C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017837
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-004/138
(Narippatta)
|
1604006006NRG23041120221191789
|
04/11/2022
|
NISHA
|
1604006006WL042567
|
NISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194017830
|
|
NISHA WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/1
(Narippatta)
|
1604006006NRG23041120221191791
|
04/11/2022
|
nisha
|
1604006006WL042567
|
nisha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194017832
|
|
NISHA MEKKOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/109
(Narippatta)
|
1604006006NRG23041120221191793
|
04/11/2022
|
Pankajam
|
1604006006WL042567
|
Pankajam
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194017831
|
|
PANKAJAKSHI E K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23041120221191797
|
04/11/2022
|
Santha M
|
1604006006WL042567
|
Santha M
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017836
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/13
(Narippatta)
|
1604006006NRG23041120221191800
|
04/11/2022
|
LEELA
|
1604006006WL042567
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194017834
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23041120221191806
|
04/11/2022
|
CHANDRI
|
1604006006WL042567
|
CHANDRI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017835
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23041120221191822
|
04/11/2022
|
SOUMYA
|
1604006006WL042567
|
SOUMYA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194017833
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|