|
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-04-006-006-015/108
(Narippatta)
|
1604006006NRG23100820220604609
|
12/08/2022
|
Santha MK
|
1604006006WL023642
|
Santha MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756330
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23100820220604610
|
12/08/2022
|
Chandri
|
1604006006WL023642
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118756325
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/119
(Narippatta)
|
1604006006NRG23100820220604611
|
12/08/2022
|
Chandri TP
|
1604006006WL023642
|
Chandri TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756322
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23100820220604612
|
12/08/2022
|
Kamala
|
1604006006WL023642
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118756323
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/204
(Narippatta)
|
1604006006NRG23100820220604614
|
12/08/2022
|
Anitha
|
1604006006WL023642
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756328
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23100820220604615
|
12/08/2022
|
VASANTHA
|
1604006006WL023642
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118756320
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/44
(Narippatta)
|
1604006006NRG23100820220604629
|
12/08/2022
|
Janu TP
|
1604006006WL023642
|
Janu TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756331
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23100820220604630
|
12/08/2022
|
Chandri PP
|
1604006006WL023642
|
Chandri PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756327
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23100820220604631
|
12/08/2022
|
Suja PP
|
1604006006WL023642
|
Suja PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756324
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/67
(Narippatta)
|
1604006006NRG23100820220604632
|
12/08/2022
|
Narayani KP
|
1604006006WL023642
|
Narayani KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118756321
|
|
MRS NARAYANI KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23100820220604633
|
12/08/2022
|
Mani KP
|
1604006006WL023642
|
Mani KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756329
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/74
(Narippatta)
|
1604006006NRG23100820220604634
|
12/08/2022
|
Devi K
|
1604006006WL023642
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756326
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23100820220604616
|
12/08/2022
|
LISITHA
|
1604006006WL023642
|
LISITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118756310
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23100820220604617
|
12/08/2022
|
AJITHA
|
1604006006WL023642
|
AJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756317
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23100820220604618
|
12/08/2022
|
LEENA
|
1604006006WL023642
|
LEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756313
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23100820220604619
|
12/08/2022
|
SUMA
|
1604006006WL023642
|
SUMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756318
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23100820220604620
|
12/08/2022
|
Sobha
|
1604006006WL023642
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756314
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23100820220604621
|
12/08/2022
|
BIJINA
|
1604006006WL023642
|
BIJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756319
|
|
BIJINA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23100820220604622
|
12/08/2022
|
SANTHA
|
1604006006WL023642
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756315
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/277
(Narippatta)
|
1604006006NRG23100820220604623
|
12/08/2022
|
JANU
|
1604006006WL023642
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756311
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23100820220604624
|
12/08/2022
|
DEVI
|
1604006006WL023642
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756316
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23100820220604625
|
12/08/2022
|
SOBHA
|
1604006006WL023642
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118756312
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|