|
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-04-006-006-014/66
(Narippatta)
|
1604006006NRG23080720220346556
|
08/07/2022
|
Bindu
|
1604006006WL014848
|
Bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433956
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23080720220346557
|
08/07/2022
|
LEELA
|
1604006006WL014848
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032433937
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/47
(Narippatta)
|
1604006006NRG23080720220346559
|
08/07/2022
|
Suma T
|
1604006006WL014848
|
Suma T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433952
|
|
MRS SUMA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/10
(Narippatta)
|
1604006006NRG23080720220346560
|
08/07/2022
|
Geetha
|
1604006006WL014848
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433944
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/11
(Narippatta)
|
1604006006NRG23080720220346561
|
08/07/2022
|
Chandri
|
1604006006WL014848
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433946
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/164
(Narippatta)
|
1604006006NRG23080720220346563
|
08/07/2022
|
SOUMYA
|
1604006006WL014848
|
SOUMYA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433949
|
|
MRS SOUMYA KP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG23080720220346565
|
08/07/2022
|
Reena KP
|
1604006006WL014848
|
Reena KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433948
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/19
(Narippatta)
|
1604006006NRG23080720220346566
|
08/07/2022
|
Narayani AP
|
1604006006WL014848
|
Narayani AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433951
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23080720220346569
|
08/07/2022
|
Bindu
|
1604006006WL014848
|
Bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433950
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23080720220346568
|
08/07/2022
|
Janu
|
1604006006WL014848
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433942
|
|
MRS JANU C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/28
(Narippatta)
|
1604006006NRG23080720220346575
|
08/07/2022
|
Kartyayani VK
|
1604006006WL014848
|
Kartyayani VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433947
|
|
KARTHIYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/31
(Narippatta)
|
1604006006NRG23080720220346576
|
08/07/2022
|
Geetha T
|
1604006006WL014848
|
Geetha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433954
|
|
MRS GEETHA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/33
(Narippatta)
|
1604006006NRG23080720220346577
|
08/07/2022
|
Leela T
|
1604006006WL014848
|
Leela T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433955
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/35
(Narippatta)
|
1604006006NRG23080720220346578
|
08/07/2022
|
Thankam
|
1604006006WL014848
|
Thankam
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433945
|
|
MRS THANKAM KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/37
(Narippatta)
|
1604006006NRG23080720220346579
|
08/07/2022
|
Chandri
|
1604006006WL014848
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433953
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/51
(Narippatta)
|
1604006006NRG23080720220346580
|
08/07/2022
|
INDHIRA
|
1604006006WL014848
|
INDHIRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433958
|
|
MRS INDIRA K KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23080720220346581
|
08/07/2022
|
Leela
|
1604006006WL014848
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433939
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/62
(Narippatta)
|
1604006006NRG23080720220346582
|
08/07/2022
|
Mallika T
|
1604006006WL014848
|
Mallika T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433957
|
|
MRS MALLIKA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG23080720220346583
|
08/07/2022
|
Devi KP
|
1604006006WL014848
|
Devi KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433940
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG23080720220346584
|
08/07/2022
|
Devi
|
1604006006WL014848
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433941
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-016/8
(Narippatta)
|
1604006006NRG23080720220346585
|
08/07/2022
|
Narayani
|
1604006006WL014848
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433943
|
|
MRS NARAYANI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-016/9
(Narippatta)
|
1604006006NRG23080720220346586
|
08/07/2022
|
MATHU
|
1604006006WL014848
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433938
|
|
MRS MATHUKP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-016/215
(Narippatta)
|
1604006006NRG23080720220346571
|
08/07/2022
|
CHANDRI
|
1604006006WL014848
|
CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433936
|
|
CHANDRI M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|