|
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-04-006-006-015/129
(Narippatta)
|
1604006006NRG23100820220602342
|
12/08/2022
|
Leela CP
|
1604006006WL023559
|
Leela CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918055
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/131
(Narippatta)
|
1604006006NRG23100820220602343
|
12/08/2022
|
Chandri
|
1604006006WL023559
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918052
|
|
MRS CHANDRI TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/132
(Narippatta)
|
1604006006NRG23100820220602344
|
12/08/2022
|
Janu M
|
1604006006WL023559
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918054
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/133
(Narippatta)
|
1604006006NRG23100820220602345
|
12/08/2022
|
Mani CP
|
1604006006WL023559
|
Mani CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918047
|
|
MANI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/137
(Narippatta)
|
1604006006NRG23100820220602346
|
12/08/2022
|
Leela KT
|
1604006006WL023559
|
Leela KT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118918053
|
|
MRS LEELA K T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/146
(Narippatta)
|
1604006006NRG23100820220602347
|
12/08/2022
|
Seena
|
1604006006WL023559
|
Seena
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118918038
|
|
MRS BEENA ALIAS SEENA K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/152
(Narippatta)
|
1604006006NRG23100820220602348
|
12/08/2022
|
Janu KP
|
1604006006WL023559
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918056
|
|
MRS JANU KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/16
(Narippatta)
|
1604006006NRG23100820220602349
|
12/08/2022
|
Kamala
|
1604006006WL023559
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918041
|
|
MRS KAMALA PADINJARAYYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/165
(Narippatta)
|
1604006006NRG23100820220602350
|
12/08/2022
|
Devi
|
1604006006WL023559
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918057
|
|
MRS DEVI M POKKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/17
(Narippatta)
|
1604006006NRG23100820220602352
|
12/08/2022
|
Sandha
|
1604006006WL023559
|
Sandha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918043
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/172
(Narippatta)
|
1604006006NRG23100820220602353
|
12/08/2022
|
Mathu
|
1604006006WL023559
|
Mathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918058
|
|
MRS MATHU K WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/228
(Narippatta)
|
1604006006NRG23100820220602354
|
12/08/2022
|
Ajini
|
1604006006WL023559
|
Ajini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918051
|
|
MRS AJINI KP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/263
(Narippatta)
|
1604006006NRG23100820220602357
|
12/08/2022
|
NANU
|
1604006006WL023559
|
NANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918059
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/291
(Narippatta)
|
1604006006NRG23100820220602358
|
12/08/2022
|
NARAYANI K P
|
1604006006WL023559
|
NARAYANI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918050
|
|
MRS NARAYANI KUTTIPORICHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/43
(Narippatta)
|
1604006006NRG23100820220602365
|
12/08/2022
|
Devi MP
|
1604006006WL023559
|
Devi MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118918048
|
|
MRS DEVI MP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/50
(Narippatta)
|
1604006006NRG23100820220602366
|
12/08/2022
|
Radha MP
|
1604006006WL023559
|
Radha MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918049
|
|
MRS RADHA M P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/52
(Narippatta)
|
1604006006NRG23100820220602367
|
12/08/2022
|
Bindu KP
|
1604006006WL023559
|
Bindu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918042
|
|
MRS BINDU KOOMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/56
(Narippatta)
|
1604006006NRG23100820220602368
|
12/08/2022
|
Lakshmi KP
|
1604006006WL023559
|
Lakshmi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918045
|
|
MRS LAKSHMI KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/6
(Narippatta)
|
1604006006NRG23100820220602369
|
12/08/2022
|
Gheetha
|
1604006006WL023559
|
Gheetha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118918040
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/65
(Narippatta)
|
1604006006NRG23100820220602370
|
12/08/2022
|
Sobha KP
|
1604006006WL023559
|
Sobha KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918039
|
|
MRS SOBHA K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/70
(Narippatta)
|
1604006006NRG23100820220602371
|
12/08/2022
|
Shylaja KT
|
1604006006WL023559
|
Shylaja KT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918046
|
|
MRS SHYLAJA KT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/82
(Narippatta)
|
1604006006NRG23100820220602372
|
12/08/2022
|
Leela NP
|
1604006006WL023559
|
Leela NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918044
|
|
MRS LEELA NP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-015/240
(Narippatta)
|
1604006006NRG23100820220602355
|
12/08/2022
|
RADHA
|
1604006006WL023559
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918033
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/295
(Narippatta)
|
1604006006NRG23100820220602359
|
12/08/2022
|
DEVI
|
1604006006WL023559
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918034
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/298
(Narippatta)
|
1604006006NRG23100820220602360
|
12/08/2022
|
SHEEBA
|
1604006006WL023559
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918037
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/299
(Narippatta)
|
1604006006NRG23100820220602361
|
12/08/2022
|
GEETHA
|
1604006006WL023559
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118918036
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/301
(Narippatta)
|
1604006006NRG23100820220602362
|
12/08/2022
|
SHEEJA P K
|
1604006006WL023559
|
SHEEJA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118918035
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|