|
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-04-006-006-015/1
(Narippatta)
|
1604006006NRG23171120221300600
|
17/11/2022
|
Sobha
|
1604006006WL045481
|
Sobha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645098
|
|
MR SOBHA P M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/10
(Narippatta)
|
1604006006NRG23171120221300601
|
17/11/2022
|
Devi
|
1604006006WL045481
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197645106
|
|
DEVI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/102
(Narippatta)
|
1604006006NRG23171120221300602
|
17/11/2022
|
Narayani T
|
1604006006WL045481
|
Narayani T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645103
|
|
Narayani T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/105
(Narippatta)
|
1604006006NRG23171120221300603
|
17/11/2022
|
Santha K
|
1604006006WL045481
|
Santha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197645107
|
|
MRS SANTHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/12
(Narippatta)
|
1604006006NRG23171120221300604
|
17/11/2022
|
Sreeja
|
1604006006WL045481
|
Sreeja
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645108
|
|
MRS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/127
(Narippatta)
|
1604006006NRG23171120221300605
|
17/11/2022
|
Chandri
|
1604006006WL045481
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197645109
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/135
(Narippatta)
|
1604006006NRG23171120221300606
|
17/11/2022
|
Radha
|
1604006006WL045481
|
Radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197645126
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/144
(Narippatta)
|
1604006006NRG23171120221300607
|
17/11/2022
|
REENA
|
1604006006WL045481
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197645122
|
|
MRS REENA P WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/15
(Narippatta)
|
1604006006NRG23171120221300608
|
17/11/2022
|
Chandri
|
1604006006WL045481
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645110
|
|
MRS CHANDRI V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/155
(Narippatta)
|
1604006006NRG23171120221300609
|
17/11/2022
|
Chandri
|
1604006006WL045481
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645101
|
|
MRS CHANDRI PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/18
(Narippatta)
|
1604006006NRG23171120221300610
|
17/11/2022
|
Mallika
|
1604006006WL045481
|
Mallika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645111
|
|
MALLIKA KOYYALUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/198
(Narippatta)
|
1604006006NRG23171120221300611
|
17/11/2022
|
NARAYANI
|
1604006006WL045481
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645112
|
|
NARAYANI V M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/205
(Narippatta)
|
1604006006NRG23171120221300612
|
17/11/2022
|
Sumathi
|
1604006006WL045481
|
Sumathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645105
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/208
(Narippatta)
|
1604006006NRG23171120221300613
|
17/11/2022
|
DEVI
|
1604006006WL045481
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645095
|
|
MRS DEVI PM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/209
(Narippatta)
|
1604006006NRG23171120221300614
|
17/11/2022
|
NALINI
|
1604006006WL045481
|
NALINI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645100
|
|
MRS NALINI P M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/22
(Narippatta)
|
1604006006NRG23171120221300615
|
17/11/2022
|
CHANDRI
|
1604006006WL045481
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645113
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/23
(Narippatta)
|
1604006006NRG23171120221300616
|
17/11/2022
|
JANU T
|
1604006006WL045481
|
JANU T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645124
|
|
MRS JANU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/24
(Narippatta)
|
1604006006NRG23171120221300618
|
17/11/2022
|
Gheetha
|
1604006006WL045481
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645114
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/26
(Narippatta)
|
1604006006NRG23171120221300619
|
17/11/2022
|
Chirutha
|
1604006006WL045481
|
Chirutha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197645115
|
|
MRS CHIRUTHA VM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/260
(Narippatta)
|
1604006006NRG23171120221300620
|
17/11/2022
|
ASHOKAN
|
1604006006WL045481
|
ASHOKAN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197645094
|
|
ASHOKAN M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/28
(Narippatta)
|
1604006006NRG23171120221300621
|
17/11/2022
|
Devi
|
1604006006WL045481
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197645123
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/292
(Narippatta)
|
1604006006NRG23171120221300624
|
17/11/2022
|
SAJINA P M
|
1604006006WL045481
|
SAJINA P M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645099
|
|
MRS SAJINA N P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/296
(Narippatta)
|
1604006006NRG23171120221300625
|
17/11/2022
|
CHANDRI
|
1604006006WL045481
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645127
|
|
MRS CHANDRI W O VASU T P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/77
(Narippatta)
|
1604006006NRG23171120221300633
|
17/11/2022
|
Radha M
|
1604006006WL045481
|
Radha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645125
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/80
(Narippatta)
|
1604006006NRG23171120221300634
|
17/11/2022
|
Mathu T
|
1604006006WL045481
|
Mathu T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645102
|
|
MRS MATHU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/81
(Narippatta)
|
1604006006NRG23171120221300635
|
17/11/2022
|
Mydhily P
|
1604006006WL045481
|
Mydhily P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645116
|
|
MYTHILI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/86
(Narippatta)
|
1604006006NRG23171120221300636
|
17/11/2022
|
Mathu PM
|
1604006006WL045481
|
Mathu PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645117
|
|
MRS MATHU PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/88
(Narippatta)
|
1604006006NRG23171120221300637
|
17/11/2022
|
Anitha C
|
1604006006WL045481
|
Anitha C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645118
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/90
(Narippatta)
|
1604006006NRG23171120221300639
|
17/11/2022
|
Krishnan TP
|
1604006006WL045481
|
Krishnan TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197645104
|
|
Krishnan TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/91
(Narippatta)
|
1604006006NRG23171120221300640
|
17/11/2022
|
Yesoda M
|
1604006006WL045481
|
Yesoda M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645097
|
|
MRS YESODHA P M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/92
(Narippatta)
|
1604006006NRG23171120221300641
|
17/11/2022
|
Devi V
|
1604006006WL045481
|
Devi V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645119
|
|
MRS DEVI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/94
(Narippatta)
|
1604006006NRG23171120221300642
|
17/11/2022
|
Sheeja T
|
1604006006WL045481
|
Sheeja T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645120
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/95
(Narippatta)
|
1604006006NRG23171120221300643
|
17/11/2022
|
Sajitha CP
|
1604006006WL045481
|
Sajitha CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645096
|
|
SAJITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/96
(Narippatta)
|
1604006006NRG23171120221300644
|
17/11/2022
|
Radha
|
1604006006WL045481
|
Radha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197645121
|
|
MRS RADHA V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-015/289
(Narippatta)
|
1604006006NRG23171120221300623
|
17/11/2022
|
LIJINA
|
1604006006WL045481
|
LIJINA
|
00657
|
KLGB0040227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197645088
|
|
LIJINA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-006-015/288
(Narippatta)
|
1604006006NRG23171120221300622
|
17/11/2022
|
SHYLAJA
|
1604006006WL045481
|
SHYLAJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197645092
|
|
SHYLAJA T P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/319
(Narippatta)
|
1604006006NRG23171120221300627
|
17/11/2022
|
SANTHA
|
1604006006WL045481
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197645093
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/45
(Narippatta)
|
1604006006NRG23171120221300632
|
17/11/2022
|
DEVI
|
1604006006WL045481
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645090
|
|
DEVI T P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/89
(Narippatta)
|
1604006006NRG23171120221300638
|
17/11/2022
|
NALINI T
|
1604006006WL045481
|
NALINI T
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197645089
|
|
NALINI T P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/99
(Narippatta)
|
1604006006NRG23171120221300646
|
17/11/2022
|
LINISHA
|
1604006006WL045481
|
LINISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197645091
|
|
LINISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|