|
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-04-006-006-015/129
(Narippatta)
|
1604006006NRG23161220221528443
|
16/12/2022
|
Leela CP
|
1604006006WL051725
|
Leela CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254583
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/131
(Narippatta)
|
1604006006NRG23161220221528444
|
16/12/2022
|
Chandri
|
1604006006WL051725
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254581
|
|
MRS CHANDRI TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23161220221528445
|
16/12/2022
|
Janu M
|
1604006006WL051725
|
Janu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254582
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23161220221528446
|
16/12/2022
|
Mani CP
|
1604006006WL051725
|
Mani CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254577
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/146
(Narippatta)
|
1604006006NRG23161220221528447
|
16/12/2022
|
Seena
|
1604006006WL051725
|
Seena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254568
|
|
MRS BEENA ALIAS SEENA K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23161220221528448
|
16/12/2022
|
Janu KP
|
1604006006WL051725
|
Janu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254584
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/16
(Narippatta)
|
1604006006NRG23161220221528449
|
16/12/2022
|
Kamala
|
1604006006WL051725
|
Kamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299254571
|
|
MRS KAMALA PADINJARAYYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23161220221528450
|
16/12/2022
|
Devi
|
1604006006WL051725
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254585
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23161220221528451
|
16/12/2022
|
Sandha
|
1604006006WL051725
|
Sandha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254572
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23161220221528452
|
16/12/2022
|
Mathu
|
1604006006WL051725
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254586
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23161220221528453
|
16/12/2022
|
NANU
|
1604006006WL051725
|
NANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254588
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/291
(Narippatta)
|
1604006006NRG23161220221528454
|
16/12/2022
|
NARAYANI K P
|
1604006006WL051725
|
NARAYANI K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254580
|
|
MRS NARAYANI KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/353
(Narippatta)
|
1604006006NRG23161220221528459
|
16/12/2022
|
NISHA P P
|
1604006006WL051725
|
NISHA P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254569
|
|
NISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/386
(Narippatta)
|
1604006006NRG23161220221528460
|
16/12/2022
|
JANU KIZHAKKE THAYYIL
|
1604006006WL051725
|
JANU KIZHAKKE THAYYIL
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254573
|
|
MRS JANU KIZHAKKE THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23161220221528462
|
16/12/2022
|
Devi MP
|
1604006006WL051725
|
Devi MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254578
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23161220221528463
|
16/12/2022
|
Radha MP
|
1604006006WL051725
|
Radha MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254579
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23161220221528464
|
16/12/2022
|
Lakshmi KP
|
1604006006WL051725
|
Lakshmi KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254575
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23161220221528465
|
16/12/2022
|
Gheetha
|
1604006006WL051725
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254570
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/65
(Narippatta)
|
1604006006NRG23161220221528466
|
16/12/2022
|
ASWINI SASI N
|
1604006006WL051725
|
ASWINI SASI N
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254587
|
|
ASWINI SASI N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23161220221528467
|
16/12/2022
|
Shylaja KT
|
1604006006WL051725
|
Shylaja KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254576
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23161220221528468
|
16/12/2022
|
Leela NP
|
1604006006WL051725
|
Leela NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254574
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23161220221528455
|
16/12/2022
|
DEVI
|
1604006006WL051725
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254563
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23161220221528456
|
16/12/2022
|
SHEEBA
|
1604006006WL051725
|
SHEEBA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299254565
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23161220221528457
|
16/12/2022
|
SHEEJA P K
|
1604006006WL051725
|
SHEEJA P K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254564
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/341
(Narippatta)
|
1604006006NRG23161220221528458
|
16/12/2022
|
SHEENA
|
1604006006WL051725
|
SHEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254566
|
|
SHEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/410
(Narippatta)
|
1604006006NRG23161220221528461
|
16/12/2022
|
SUBITHA P P
|
1604006006WL051725
|
SUBITHA P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299254567
|
|
SUBITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|