|
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-04-006-006-016/190
(Narippatta)
|
1604006006NRG22310320222576350
|
04/04/2022
|
SINDHU
|
1604006006WL094589
|
SINDHU
|
00127
|
FDRL0001568
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220931127
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-016/101
(Narippatta)
|
1604006006NRG22310320222576346
|
04/04/2022
|
GEETHA
|
1604006006WL094589
|
GEETHA
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220931124
|
|
MRS GEETHA C K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-016/124
(Narippatta)
|
1604006006NRG22310320222576347
|
04/04/2022
|
SHYNI
|
1604006006WL094589
|
SHYNI
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220931125
|
|
MRS SHYNI WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG22310320222576348
|
04/04/2022
|
Reena KP
|
1604006006WL094589
|
Reena KP
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220931122
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/18
(Narippatta)
|
1604006006NRG22310320222576349
|
04/04/2022
|
Suja PP
|
1604006006WL094589
|
Suja PP
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220931121
|
|
MRS SUJA PONODANTA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/195
(Narippatta)
|
1604006006NRG22310320222576351
|
04/04/2022
|
ANILA T
|
1604006006WL094589
|
ANILA T
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220931126
|
|
ANILA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/3
(Narippatta)
|
1604006006NRG22310320222576356
|
04/04/2022
|
Janu
|
1604006006WL094589
|
Janu
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220931116
|
|
MR 1 KANNANKK SO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/37
(Narippatta)
|
1604006006NRG22310320222576357
|
04/04/2022
|
Chandri
|
1604006006WL094589
|
Chandri
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220931123
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG22310320222576359
|
04/04/2022
|
Leela
|
1604006006WL094589
|
Leela
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220931118
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG22310320222576360
|
04/04/2022
|
Devi KP
|
1604006006WL094589
|
Devi KP
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220931119
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG22310320222576361
|
04/04/2022
|
Devi
|
1604006006WL094589
|
Devi
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220931120
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/93
(Narippatta)
|
1604006006NRG22310320222576362
|
04/04/2022
|
SUDHA
|
1604006006WL094589
|
SUDHA
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220931117
|
|
MRS SUDHA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-016/41
(Narippatta)
|
1604006006NRG22310320222576358
|
04/04/2022
|
LEELA
|
1604006006WL094589
|
LEELA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220931115
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|