|
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-04-006-006-015/103
(Narippatta)
|
1604006006NRG23161120221285925
|
16/11/2022
|
Manni M
|
1604006006WL045079
|
Manni M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061781
|
|
MRS MANNIM MANNIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23161120221285926
|
16/11/2022
|
Mani TP
|
1604006006WL045079
|
Mani TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061784
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/118
(Narippatta)
|
1604006006NRG23161120221285927
|
16/11/2022
|
SUJATHA
|
1604006006WL045079
|
SUJATHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061789
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/128
(Narippatta)
|
1604006006NRG23161120221285929
|
16/11/2022
|
Ajitha M
|
1604006006WL045079
|
Ajitha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196061799
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/130
(Narippatta)
|
1604006006NRG23161120221285930
|
16/11/2022
|
Radha M
|
1604006006WL045079
|
Radha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061800
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/136
(Narippatta)
|
1604006006NRG23161120221285931
|
16/11/2022
|
Leela PP
|
1604006006WL045079
|
Leela PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061782
|
|
MRS LEELA KP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/140
(Narippatta)
|
1604006006NRG23161120221285933
|
16/11/2022
|
SAJITHA
|
1604006006WL045079
|
SAJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061805
|
|
MRS SAJITHA THAZHE THANIYULLATHIL VALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG23161120221285934
|
16/11/2022
|
Prasanna
|
1604006006WL045079
|
Prasanna
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061801
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/158
(Narippatta)
|
1604006006NRG23161120221285936
|
16/11/2022
|
shylaja
|
1604006006WL045079
|
shylaja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061785
|
|
MRS SHYLAJA M M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG23161120221285937
|
16/11/2022
|
SARADHA
|
1604006006WL045079
|
SARADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061783
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG23161120221285938
|
16/11/2022
|
PRASEELA
|
1604006006WL045079
|
PRASEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061788
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/170
(Narippatta)
|
1604006006NRG23161120221285940
|
16/11/2022
|
MANEESHA
|
1604006006WL045079
|
MANEESHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061803
|
|
MRS MANEESHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/175
(Narippatta)
|
1604006006NRG23161120221285941
|
16/11/2022
|
Chandri
|
1604006006WL045079
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061802
|
|
MRS CHANDRI K WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG23161120221285943
|
16/11/2022
|
MATHU
|
1604006006WL045079
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061792
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23161120221285948
|
16/11/2022
|
PREMA BABU
|
1604006006WL045079
|
PREMA BABU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061804
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/304
(Narippatta)
|
1604006006NRG23161120221285949
|
16/11/2022
|
BINDU K
|
1604006006WL045079
|
BINDU K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061791
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG23161120221285950
|
16/11/2022
|
GEETHA V P
|
1604006006WL045079
|
GEETHA V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061796
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23161120221285958
|
16/11/2022
|
Ajitha M
|
1604006006WL045079
|
Ajitha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196061786
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23161120221285960
|
16/11/2022
|
SOBHA M M
|
1604006006WL045079
|
SOBHA M M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061797
|
|
MRS SHOBHA MM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/68
(Narippatta)
|
1604006006NRG23161120221285961
|
16/11/2022
|
Leela PP
|
1604006006WL045079
|
Leela PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061793
|
|
MRS LEELA PARAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG23161120221285963
|
16/11/2022
|
chandri
|
1604006006WL045079
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061794
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG23161120221285964
|
16/11/2022
|
Sini
|
1604006006WL045079
|
Sini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061798
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG23161120221285965
|
16/11/2022
|
Sudha K
|
1604006006WL045079
|
Sudha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061787
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG23161120221285966
|
16/11/2022
|
Sarada CP
|
1604006006WL045079
|
Sarada CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196061795
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23161120221285967
|
16/11/2022
|
Santha VP
|
1604006006WL045079
|
Santha VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061790
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-010/70
(Narippatta)
|
1604006006NRG23161120221285924
|
16/11/2022
|
SHERLY K P
|
1604006006WL045079
|
SHERLY K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061772
|
|
SHERLY KP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/163
(Narippatta)
|
1604006006NRG23161120221285939
|
16/11/2022
|
LEELA
|
1604006006WL045079
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061779
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG23161120221285942
|
16/11/2022
|
Pavitha
|
1604006006WL045079
|
Pavitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061774
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23161120221285944
|
16/11/2022
|
JANU
|
1604006006WL045079
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061776
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/252
(Narippatta)
|
1604006006NRG23161120221285945
|
16/11/2022
|
KANNAN
|
1604006006WL045079
|
KANNAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061777
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG23161120221285946
|
16/11/2022
|
REENA
|
1604006006WL045079
|
REENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061773
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG23161120221285947
|
16/11/2022
|
NARAYANI
|
1604006006WL045079
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196061775
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG23161120221285951
|
16/11/2022
|
BINDU
|
1604006006WL045079
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196061780
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/69
(Narippatta)
|
1604006006NRG23161120221285962
|
16/11/2022
|
Chithra
|
1604006006WL045079
|
Chithra
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196061778
|
|
CHITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|