|
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-04-006-006-008/106
(Narippatta)
|
1604006006NRG23181020221058208
|
19/10/2022
|
Pushpa P
|
1604006006WL038756
|
Pushpa P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192652167
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23181020221058209
|
19/10/2022
|
Santha
|
1604006006WL038756
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652156
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/122
(Narippatta)
|
1604006006NRG23181020221058210
|
19/10/2022
|
Rejima
|
1604006006WL038756
|
Rejima
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652168
|
|
MRS RAJIMA MT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23181020221058211
|
19/10/2022
|
DEVI
|
1604006006WL038756
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652171
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/128
(Narippatta)
|
1604006006NRG23181020221058212
|
19/10/2022
|
Gheetha
|
1604006006WL038756
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192652151
|
|
Gheetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/130
(Narippatta)
|
1604006006NRG23181020221058213
|
19/10/2022
|
Moli p
|
1604006006WL038756
|
Moli p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192652152
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23181020221058214
|
19/10/2022
|
Sobha NP
|
1604006006WL038756
|
Sobha NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652155
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23181020221058215
|
19/10/2022
|
SARADHA
|
1604006006WL038756
|
SARADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652169
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23181020221058219
|
19/10/2022
|
CHATHU PP
|
1604006006WL038756
|
CHATHU PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652161
|
|
CHATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23181020221058218
|
19/10/2022
|
Narayani PP
|
1604006006WL038756
|
Narayani PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652158
|
|
MRS NARAYANI PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23181020221058221
|
19/10/2022
|
JANU
|
1604006006WL038756
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192652170
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23181020221058222
|
19/10/2022
|
SHYNI
|
1604006006WL038756
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652173
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23181020221058223
|
19/10/2022
|
JANU
|
1604006006WL038756
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192652172
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/23
(Narippatta)
|
1604006006NRG23181020221058225
|
19/10/2022
|
Ajitha AP
|
1604006006WL038756
|
Ajitha AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652164
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23181020221058226
|
19/10/2022
|
RAJITHA K P
|
1604006006WL038756
|
RAJITHA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652175
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/24
(Narippatta)
|
1604006006NRG23181020221058228
|
19/10/2022
|
Sajitha KP
|
1604006006WL038756
|
Sajitha KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652166
|
|
MRS SAJITHA OP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23181020221058231
|
19/10/2022
|
Devi PP
|
1604006006WL038756
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652163
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23181020221058238
|
19/10/2022
|
Mallika VP
|
1604006006WL038756
|
Mallika VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652159
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23181020221058239
|
19/10/2022
|
Sumathi VP
|
1604006006WL038756
|
Sumathi VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652160
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23181020221058241
|
19/10/2022
|
CHIRUTHA
|
1604006006WL038756
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652150
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23181020221058242
|
19/10/2022
|
Kalliyani NP
|
1604006006WL038756
|
Kalliyani NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652165
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23181020221058243
|
19/10/2022
|
Lakshmi AP
|
1604006006WL038756
|
Lakshmi AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652154
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23181020221058244
|
19/10/2022
|
Janu K
|
1604006006WL038756
|
Janu K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192652162
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23181020221058245
|
19/10/2022
|
Leela AP
|
1604006006WL038756
|
Leela AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652153
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23181020221058246
|
19/10/2022
|
SARADA
|
1604006006WL038756
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652174
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23181020221058247
|
19/10/2022
|
Chandri KP
|
1604006006WL038756
|
Chandri KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192652157
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23181020221058220
|
19/10/2022
|
CHATHU
|
1604006006WL038756
|
CHATHU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192652149
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|