|
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-04-006-006-009/100
(Narippatta)
|
1604006006NRG23261220221614356
|
26/12/2022
|
Shyma
|
1604006006WL054043
|
Shyma
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481448
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/12
(Narippatta)
|
1604006006NRG23261220221614358
|
26/12/2022
|
Narayani
|
1604006006WL054043
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481439
|
|
MRS NARAYANI MEETHALE PUTHEN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG23261220221614359
|
26/12/2022
|
JANU
|
1604006006WL054043
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481436
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/146
(Narippatta)
|
1604006006NRG23261220221614360
|
26/12/2022
|
USHA
|
1604006006WL054043
|
USHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481452
|
|
MRS USHA T P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/150
(Narippatta)
|
1604006006NRG23261220221614361
|
26/12/2022
|
RASEENA
|
1604006006WL054043
|
RASEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481435
|
|
RASEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/17
(Narippatta)
|
1604006006NRG23261220221614362
|
26/12/2022
|
DEVI
|
1604006006WL054043
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481446
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/18
(Narippatta)
|
1604006006NRG23261220221614363
|
26/12/2022
|
KAMALA
|
1604006006WL054043
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481445
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/322
(Narippatta)
|
1604006006NRG23261220221614366
|
26/12/2022
|
INDIRA P C
|
1604006006WL054043
|
INDIRA P C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481454
|
|
MR INDIRA P C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG23261220221614367
|
26/12/2022
|
JAYANTHI P P
|
1604006006WL054043
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481442
|
|
MRS JAYANTHI MP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23261220221614368
|
26/12/2022
|
DEEPA K P
|
1604006006WL054043
|
DEEPA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481453
|
|
MRS DEEPA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23261220221614369
|
26/12/2022
|
SANTHA P K
|
1604006006WL054043
|
SANTHA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481444
|
|
MRS SHANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/52
(Narippatta)
|
1604006006NRG23261220221614371
|
26/12/2022
|
Chandri VP
|
1604006006WL054043
|
Chandri VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481441
|
|
MRS CHANDRI V P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/54
(Narippatta)
|
1604006006NRG23261220221614372
|
26/12/2022
|
Janu PP
|
1604006006WL054043
|
Janu PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481447
|
|
MRS JANU PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/55
(Narippatta)
|
1604006006NRG23261220221614373
|
26/12/2022
|
Janu KP
|
1604006006WL054043
|
Janu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481440
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG23261220221614374
|
26/12/2022
|
Madavi TJ
|
1604006006WL054043
|
Madavi TJ
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481438
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/59
(Narippatta)
|
1604006006NRG23261220221614375
|
26/12/2022
|
Devi TH
|
1604006006WL054043
|
Devi TH
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481443
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/6
(Narippatta)
|
1604006006NRG23261220221614376
|
26/12/2022
|
MANDHI
|
1604006006WL054043
|
MANDHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481437
|
|
MRS MANDI MANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23261220221614378
|
26/12/2022
|
GEETHA K
|
1604006006WL054043
|
GEETHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481449
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG23261220221614382
|
26/12/2022
|
Radha
|
1604006006WL054043
|
Radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481450
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG23261220221614383
|
26/12/2022
|
santha
|
1604006006WL054043
|
santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315481451
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-009/198
(Narippatta)
|
1604006006NRG23261220221614364
|
26/12/2022
|
DEVI
|
1604006006WL054043
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481429
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/320
(Narippatta)
|
1604006006NRG23261220221614365
|
26/12/2022
|
DEVI K V
|
1604006006WL054043
|
DEVI K V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481432
|
|
DEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/375
(Narippatta)
|
1604006006NRG23261220221614370
|
26/12/2022
|
devi
|
1604006006WL054043
|
devi
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315481434
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23261220221614377
|
26/12/2022
|
SUNANDA K P
|
1604006006WL054043
|
SUNANDA K P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315481430
|
|
SUNANDA K P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/260
(Narippatta)
|
1604006006NRG23261220221614379
|
26/12/2022
|
JAYA
|
1604006006WL054043
|
JAYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481433
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/282
(Narippatta)
|
1604006006NRG23261220221614380
|
26/12/2022
|
SUNILA A K
|
1604006006WL054043
|
SUNILA A K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315481431
|
|
SUNILA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|