|
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-04-006-006-007/110
(Narippatta)
|
1604006006NRG23140720220389540
|
16/07/2022
|
Mani YK
|
1604006006WL016444
|
Mani YK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304814572
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23140720220389541
|
16/07/2022
|
Chandri
|
1604006006WL016444
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814569
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23140720220389542
|
16/07/2022
|
LEEBA
|
1604006006WL016444
|
LEEBA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304814570
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23140720220389543
|
16/07/2022
|
Bindhu
|
1604006006WL016444
|
Bindhu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814575
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23140720220389544
|
16/07/2022
|
Susmitha
|
1604006006WL016444
|
Susmitha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814576
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/32
(Narippatta)
|
1604006006NRG23140720220389545
|
16/07/2022
|
Chandri MN
|
1604006006WL016444
|
Chandri MN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814567
|
|
MRS CHANDRI MN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/37
(Narippatta)
|
1604006006NRG23140720220389548
|
16/07/2022
|
Beena AP
|
1604006006WL016444
|
Beena AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814568
|
|
MRS BEENA AP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23140720220389550
|
16/07/2022
|
Geetha MM
|
1604006006WL016444
|
Geetha MM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814571
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23140720220389551
|
16/07/2022
|
Nalini M
|
1604006006WL016444
|
Nalini M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814566
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23140720220389552
|
16/07/2022
|
Suseela MN
|
1604006006WL016444
|
Suseela MN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304814573
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23140720220389554
|
16/07/2022
|
Padmini M
|
1604006006WL016444
|
Padmini M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814577
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23140720220389555
|
16/07/2022
|
Mathu MC
|
1604006006WL016444
|
Mathu MC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304814574
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23140720220389553
|
16/07/2022
|
Reeja
|
1604006006WL016444
|
Reeja
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304814565
|
|
REEJA Y K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|