|
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-04-006-006-008/105
(Narippatta)
|
1604006006NRG23300320232499897
|
31/03/2023
|
Janu MC
|
1604006006WL078026
|
Janu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401013
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23300320232499898
|
31/03/2023
|
Devi A.K
|
1604006006WL078026
|
Devi A.K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690401007
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23300320232499900
|
31/03/2023
|
Janaki
|
1604006006WL078026
|
Janaki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401006
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23300320232499901
|
31/03/2023
|
Chandri AK
|
1604006006WL078026
|
Chandri AK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690401008
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/207
(Narippatta)
|
1604006006NRG23300320232499902
|
31/03/2023
|
VASANTHA
|
1604006006WL078026
|
VASANTHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401009
|
|
MRS VASANTHA PADINHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23300320232499903
|
31/03/2023
|
SARADA
|
1604006006WL078026
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401005
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23300320232499904
|
31/03/2023
|
BINDU C K P
|
1604006006WL078026
|
BINDU C K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690401011
|
|
BINDU C K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/29
(Narippatta)
|
1604006006NRG23300320232499905
|
31/03/2023
|
Chandri C
|
1604006006WL078026
|
Chandri C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401015
|
|
MRS CHANDRI V C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/31
(Narippatta)
|
1604006006NRG23300320232499906
|
31/03/2023
|
Kalliyani C
|
1604006006WL078026
|
Kalliyani C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401014
|
|
MRS KALLYANI CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/62
(Narippatta)
|
1604006006NRG23300320232499907
|
31/03/2023
|
Devi CKP
|
1604006006WL078026
|
Devi CKP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401010
|
|
MRS DEVI C K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/79
(Narippatta)
|
1604006006NRG23300320232499908
|
31/03/2023
|
Narayani M
|
1604006006WL078026
|
Narayani M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401012
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23300320232499909
|
31/03/2023
|
Santha M
|
1604006006WL078026
|
Santha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690401004
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23300320232499899
|
31/03/2023
|
KUMARAN
|
1604006006WL078026
|
KUMARAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401003
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|