|
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-04-006-006-005/100
(Narippatta)
|
1604006006NRG23010820220532064
|
01/08/2022
|
Shyamala
|
1604006006WL021131
|
Shyamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221835
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG23010820220532065
|
01/08/2022
|
Chandri
|
1604006006WL021131
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221831
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG23010820220532067
|
01/08/2022
|
Malathi
|
1604006006WL021131
|
Malathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221828
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23010820220532068
|
01/08/2022
|
Dharmaraj
|
1604006006WL021131
|
Dharmaraj
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221836
|
|
MR DHARMARAJ VERAMKOLITHEKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/148
(Narippatta)
|
1604006006NRG23010820220532070
|
01/08/2022
|
CHIRUTHA
|
1604006006WL021131
|
CHIRUTHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595221834
|
|
CHIRUTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/164
(Narippatta)
|
1604006006NRG23010820220532072
|
01/08/2022
|
Sobha
|
1604006006WL021131
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221832
|
|
SHOBA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/166
(Narippatta)
|
1604006006NRG23010820220532073
|
01/08/2022
|
PUSHPALATHA
|
1604006006WL021131
|
PUSHPALATHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595221839
|
|
MRS PUSHPALATHA WO KUNHIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23010820220532075
|
01/08/2022
|
SHYNI
|
1604006006WL021131
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221838
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG23010820220532078
|
01/08/2022
|
SANTHA
|
1604006006WL021131
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221829
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG23010820220532080
|
01/08/2022
|
Sreeja
|
1604006006WL021131
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221833
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/69
(Narippatta)
|
1604006006NRG23010820220532083
|
01/08/2022
|
Yesoda PP
|
1604006006WL021131
|
Yesoda PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221826
|
|
MRS YASODA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/74
(Narippatta)
|
1604006006NRG23010820220532084
|
01/08/2022
|
chandri
|
1604006006WL021131
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221827
|
|
MRS CHANDRI W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23010820220532087
|
01/08/2022
|
Devi NK
|
1604006006WL021131
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221837
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/176
(Narippatta)
|
1604006006NRG23010820220532088
|
01/08/2022
|
Devi
|
1604006006WL021131
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221830
|
|
MRS DEVI V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-005/102
(Narippatta)
|
1604006006NRG23010820220532066
|
01/08/2022
|
Sreeja
|
1604006006WL021131
|
Sreeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221820
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23010820220532069
|
01/08/2022
|
Chandri
|
1604006006WL021131
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221817
|
|
CHANDRI VT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG23010820220532074
|
01/08/2022
|
Vasantha
|
1604006006WL021131
|
Vasantha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221823
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/65
(Narippatta)
|
1604006006NRG23010820220532081
|
01/08/2022
|
Leela
|
1604006006WL021131
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221821
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/68
(Narippatta)
|
1604006006NRG23010820220532082
|
01/08/2022
|
Sheena
|
1604006006WL021131
|
Sheena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221819
|
|
SHEENA VERANKOLI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/98
(Narippatta)
|
1604006006NRG23010820220532085
|
01/08/2022
|
Pushpa
|
1604006006WL021131
|
Pushpa
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221818
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/99
(Narippatta)
|
1604006006NRG23010820220532086
|
01/08/2022
|
GEETHA
|
1604006006WL021131
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221822
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/222
(Narippatta)
|
1604006006NRG23010820220532089
|
01/08/2022
|
Kalliyani V K
|
1604006006WL021131
|
Kalliyani V K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221825
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/89
(Narippatta)
|
1604006006NRG23010820220532090
|
01/08/2022
|
leena
|
1604006006WL021131
|
leena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221824
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|