|
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-04-006-006-006/108
(Narippatta)
|
1604006006NRG23310320232511557
|
31/03/2023
|
BABU
|
1604006006WL078510
|
BABU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871677
|
|
MR BABU KIZHAKKEVALLITHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/129
(Narippatta)
|
1604006006NRG23310320232511558
|
31/03/2023
|
MALATHI
|
1604006006WL078510
|
MALATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871674
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/166
(Narippatta)
|
1604006006NRG23310320232511559
|
31/03/2023
|
SYLAJA
|
1604006006WL078510
|
SYLAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871673
|
|
MRS SHYLAJA S NANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/265
(Narippatta)
|
1604006006NRG23310320232511561
|
31/03/2023
|
PREEJA K
|
1604006006WL078510
|
PREEJA K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689871679
|
|
MRS PREEJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23310320232511563
|
31/03/2023
|
SEENA E C
|
1604006006WL078510
|
SEENA E C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871676
|
|
MRS SEENA E C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/339
(Narippatta)
|
1604006006NRG23310320232511564
|
31/03/2023
|
MALATHI KUNHIKANNAN
|
1604006006WL078510
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871675
|
|
MRS MALATHI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23310320232511566
|
31/03/2023
|
Kaliyani
|
1604006006WL078510
|
Kaliyani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871669
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/56
(Narippatta)
|
1604006006NRG23310320232511567
|
31/03/2023
|
Devi TP
|
1604006006WL078510
|
Devi TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689871671
|
|
DEVI TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23310320232511568
|
31/03/2023
|
Nalini M
|
1604006006WL078510
|
Nalini M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871670
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23310320232511569
|
31/03/2023
|
SAVITHA
|
1604006006WL078510
|
SAVITHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689871678
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23310320232511570
|
31/03/2023
|
Janu YK
|
1604006006WL078510
|
Janu YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871672
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/91
(Narippatta)
|
1604006006NRG23310320232511571
|
31/03/2023
|
LEELA
|
1604006006WL078510
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871680
|
|
MRS LEELA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-007/253
(Narippatta)
|
1604006006NRG23310320232511560
|
31/03/2023
|
SHYLAJA
|
1604006006WL078510
|
SHYLAJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689871681
|
|
SHAILAJA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23310320232511562
|
31/03/2023
|
LIJISHA T P
|
1604006006WL078510
|
LIJISHA T P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689871667
|
|
LIJISHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23310320232511565
|
31/03/2023
|
SOBHA
|
1604006006WL078510
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689871668
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|