|
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-04-006-006-015/108
(Narippatta)
|
1604006006NRG23220820220710322
|
22/08/2022
|
Santha MK
|
1604006006WL027049
|
Santha MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543213
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23220820220710323
|
22/08/2022
|
Chandri
|
1604006006WL027049
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543208
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/119
(Narippatta)
|
1604006006NRG23220820220710324
|
22/08/2022
|
Chandri TP
|
1604006006WL027049
|
Chandri TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543205
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23220820220710325
|
22/08/2022
|
Kamala
|
1604006006WL027049
|
Kamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543206
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/204
(Narippatta)
|
1604006006NRG23220820220710327
|
22/08/2022
|
Anitha
|
1604006006WL027049
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543211
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23220820220710328
|
22/08/2022
|
VASANTHA
|
1604006006WL027049
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543204
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/44
(Narippatta)
|
1604006006NRG23220820220710341
|
22/08/2022
|
Janu TP
|
1604006006WL027049
|
Janu TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543214
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23220820220710342
|
22/08/2022
|
Chandri PP
|
1604006006WL027049
|
Chandri PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543210
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23220820220710343
|
22/08/2022
|
Suja PP
|
1604006006WL027049
|
Suja PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543207
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23220820220710344
|
22/08/2022
|
Mani KP
|
1604006006WL027049
|
Mani KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543212
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/74
(Narippatta)
|
1604006006NRG23220820220710345
|
22/08/2022
|
Devi K
|
1604006006WL027049
|
Devi K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543209
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23220820220710329
|
22/08/2022
|
AJITHA
|
1604006006WL027049
|
AJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543201
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23220820220710330
|
22/08/2022
|
LEENA
|
1604006006WL027049
|
LEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543197
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23220820220710331
|
22/08/2022
|
SUMA
|
1604006006WL027049
|
SUMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543202
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23220820220710332
|
22/08/2022
|
Sobha
|
1604006006WL027049
|
Sobha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130543198
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23220820220710333
|
22/08/2022
|
BIJINA
|
1604006006WL027049
|
BIJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543203
|
|
BIJINA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23220820220710334
|
22/08/2022
|
SANTHA
|
1604006006WL027049
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543199
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/277
(Narippatta)
|
1604006006NRG23220820220710335
|
22/08/2022
|
JANU
|
1604006006WL027049
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543195
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23220820220710336
|
22/08/2022
|
DEVI
|
1604006006WL027049
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543200
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23220820220710337
|
22/08/2022
|
SOBHA
|
1604006006WL027049
|
SOBHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130543196
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|