|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23111120221261077
|
14/11/2022
|
SAVITHA
|
1604006006WL044399
|
SAVITHA
|
00078
|
CNRB0000828
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186239
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23111120221261055
|
14/11/2022
|
Janu C
|
1604006006WL044399
|
Janu C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196186257
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23111120221261056
|
14/11/2022
|
Shymala KP
|
1604006006WL044399
|
Shymala KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186254
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23111120221261058
|
14/11/2022
|
Radha K
|
1604006006WL044399
|
Radha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186251
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23111120221261059
|
14/11/2022
|
MANI
|
1604006006WL044399
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186245
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/124
(Narippatta)
|
1604006006NRG23111120221261060
|
14/11/2022
|
AJITHA N K
|
1604006006WL044399
|
AJITHA N K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186263
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/139
(Narippatta)
|
1604006006NRG23111120221261061
|
14/11/2022
|
Vasantha
|
1604006006WL044399
|
Vasantha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186253
|
|
VASANTHA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/14
(Narippatta)
|
1604006006NRG23111120221261062
|
14/11/2022
|
Bindu NK
|
1604006006WL044399
|
Bindu NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186244
|
|
MRS BINDU N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23111120221261064
|
14/11/2022
|
Beena
|
1604006006WL044399
|
Beena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186259
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/15
(Narippatta)
|
1604006006NRG23111120221261065
|
14/11/2022
|
Devi NK
|
1604006006WL044399
|
Devi NK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196186249
|
|
Devi NK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23111120221261066
|
14/11/2022
|
Santha NK
|
1604006006WL044399
|
Santha NK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196186243
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23111120221261067
|
14/11/2022
|
yasodha
|
1604006006WL044399
|
yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186247
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23111120221261068
|
14/11/2022
|
Seetha
|
1604006006WL044399
|
Seetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186258
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23111120221261070
|
14/11/2022
|
Reeja KP
|
1604006006WL044399
|
Reeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186248
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23111120221261071
|
14/11/2022
|
VATHSALA
|
1604006006WL044399
|
VATHSALA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196186260
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/229
(Narippatta)
|
1604006006NRG23111120221261072
|
14/11/2022
|
CHANDRI
|
1604006006WL044399
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196186240
|
|
CHANDRI NELLIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23111120221261073
|
14/11/2022
|
AJITHA
|
1604006006WL044399
|
AJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186262
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23111120221261074
|
14/11/2022
|
JANU
|
1604006006WL044399
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186250
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23111120221261075
|
14/11/2022
|
CHIRUTHA
|
1604006006WL044399
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186261
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23111120221261078
|
14/11/2022
|
LEELA M
|
1604006006WL044399
|
LEELA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186252
|
|
LEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23111120221261084
|
14/11/2022
|
Sobha M
|
1604006006WL044399
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196186242
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23111120221261085
|
14/11/2022
|
Indira NK
|
1604006006WL044399
|
Indira NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186256
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23111120221261086
|
14/11/2022
|
Janu MC
|
1604006006WL044399
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186255
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/78
(Narippatta)
|
1604006006NRG23111120221261087
|
14/11/2022
|
RADHA
|
1604006006WL044399
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196186246
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23111120221261076
|
14/11/2022
|
JANAKI
|
1604006006WL044399
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196186241
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|