|
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-04-006-006-006/31
(Narippatta)
|
1604006006NRG23240320232425553
|
24/03/2023
|
santha
|
1604006006WL074953
|
santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498920019
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/100
(Narippatta)
|
1604006006NRG23240320232425555
|
24/03/2023
|
Narayani M
|
1604006006WL074953
|
Narayani M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920026
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/120
(Narippatta)
|
1604006006NRG23240320232425556
|
24/03/2023
|
Sumathi M
|
1604006006WL074953
|
Sumathi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498920024
|
|
SUMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/144
(Narippatta)
|
1604006006NRG23240320232425557
|
24/03/2023
|
Anitha M
|
1604006006WL074953
|
Anitha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498920018
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23240320232425558
|
24/03/2023
|
Susmitha
|
1604006006WL074953
|
Susmitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498920025
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/184
(Narippatta)
|
1604006006NRG23240320232425559
|
24/03/2023
|
RADHA
|
1604006006WL074953
|
RADHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498920032
|
|
MRS RADHA KOLLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/237
(Narippatta)
|
1604006006NRG23240320232425560
|
24/03/2023
|
LAKSHMI
|
1604006006WL074953
|
LAKSHMI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498920030
|
|
LAKSHMI YK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/282
(Narippatta)
|
1604006006NRG23240320232425562
|
24/03/2023
|
SAJINI C P
|
1604006006WL074953
|
SAJINI C P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498920023
|
|
MRS SAJINI CP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/287
(Narippatta)
|
1604006006NRG23240320232425563
|
24/03/2023
|
RADHA
|
1604006006WL074953
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920031
|
|
MRS RADHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/30
(Narippatta)
|
1604006006NRG23240320232425564
|
24/03/2023
|
Janu M
|
1604006006WL074953
|
Janu M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498920020
|
|
MRS JANU KP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23240320232425565
|
24/03/2023
|
SEENA E C
|
1604006006WL074953
|
SEENA E C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920034
|
|
MRS SEENA E C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/358
(Narippatta)
|
1604006006NRG23240320232425566
|
24/03/2023
|
RESHMA
|
1604006006WL074953
|
RESHMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498920035
|
|
MRS RESHMA DAUGHTER OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23240320232425567
|
24/03/2023
|
ANISHA
|
1604006006WL074953
|
ANISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920033
|
|
MRS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/61
(Narippatta)
|
1604006006NRG23240320232425568
|
24/03/2023
|
Devi M
|
1604006006WL074953
|
Devi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498920021
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/70
(Narippatta)
|
1604006006NRG23240320232425569
|
24/03/2023
|
Sarada KP
|
1604006006WL074953
|
Sarada KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920029
|
|
MRS SARADHA KALLIKKARU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/76
(Narippatta)
|
1604006006NRG23240320232425570
|
24/03/2023
|
Janu
|
1604006006WL074953
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498920028
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/83
(Narippatta)
|
1604006006NRG23240320232425571
|
24/03/2023
|
Sajitha M
|
1604006006WL074953
|
Sajitha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498920022
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/85
(Narippatta)
|
1604006006NRG23240320232425572
|
24/03/2023
|
Sobha KP
|
1604006006WL074953
|
Sobha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498920027
|
|
MRS SOBHA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-006/339
(Narippatta)
|
1604006006NRG23240320232425554
|
24/03/2023
|
SUDHA P C
|
1604006006WL074953
|
SUDHA P C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498920017
|
|
SUDHA E C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|