|
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-04-006-006-010/113
(Narippatta)
|
1604006006NRG23060820220585414
|
08/08/2022
|
REENA
|
1604006006WL023004
|
REENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202059
|
|
MRS REENA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23060820220585416
|
08/08/2022
|
SACHINA P K
|
1604006006WL023004
|
SACHINA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202065
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23060820220585417
|
08/08/2022
|
MATHU
|
1604006006WL023004
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202057
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23060820220585419
|
08/08/2022
|
kannan VP
|
1604006006WL023004
|
kannan VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202062
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23060820220585420
|
08/08/2022
|
Nani I
|
1604006006WL023004
|
Nani I
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202055
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/37
(Narippatta)
|
1604006006NRG23060820220585423
|
08/08/2022
|
Vineetha VC
|
1604006006WL023004
|
Vineetha VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202060
|
|
MRS VINEETHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/38
(Narippatta)
|
1604006006NRG23060820220585424
|
08/08/2022
|
Shyja VC
|
1604006006WL023004
|
Shyja VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202063
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23060820220585425
|
08/08/2022
|
Vasantha AK
|
1604006006WL023004
|
Vasantha AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202056
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/6
(Narippatta)
|
1604006006NRG23060820220585427
|
08/08/2022
|
Geetha
|
1604006006WL023004
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202058
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23060820220585428
|
08/08/2022
|
Sarojini K
|
1604006006WL023004
|
Sarojini K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202061
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23060820220585429
|
08/08/2022
|
Sreeja
|
1604006006WL023004
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202064
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/77
(Narippatta)
|
1604006006NRG23060820220585430
|
08/08/2022
|
Chandri
|
1604006006WL023004
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202054
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23060820220585415
|
08/08/2022
|
RADHA
|
1604006006WL023004
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202052
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23060820220585418
|
08/08/2022
|
DEVI
|
1604006006WL023004
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202053
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|