|
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-04-006-006-007/104
(Narippatta)
|
1604006006NRG23180320232362790
|
18/03/2023
|
SUDHA M C
|
1604006006WL072720
|
SUDHA M C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003854
|
|
MRS SUDHA M C WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/110
(Narippatta)
|
1604006006NRG23180320232362791
|
18/03/2023
|
Mani YK
|
1604006006WL072720
|
Mani YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335003853
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23180320232362792
|
18/03/2023
|
Chandri
|
1604006006WL072720
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003843
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/155
(Narippatta)
|
1604006006NRG23180320232362793
|
18/03/2023
|
Chandrika
|
1604006006WL072720
|
Chandrika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003837
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/160
(Narippatta)
|
1604006006NRG23180320232362794
|
18/03/2023
|
Biji
|
1604006006WL072720
|
Biji
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003847
|
|
MRS BIJI SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23180320232362795
|
18/03/2023
|
LEEBA
|
1604006006WL072720
|
LEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335003845
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23180320232362796
|
18/03/2023
|
Bindhu
|
1604006006WL072720
|
Bindhu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003846
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23180320232362797
|
18/03/2023
|
Sheeba
|
1604006006WL072720
|
Sheeba
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003851
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/32
(Narippatta)
|
1604006006NRG23180320232362798
|
18/03/2023
|
Chandri MN
|
1604006006WL072720
|
Chandri MN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003841
|
|
MRS CHANDRI MN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/339
(Narippatta)
|
1604006006NRG23180320232362799
|
18/03/2023
|
MALATHI KUNHIKANNAN
|
1604006006WL072720
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003855
|
|
MRS MALATHI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23180320232362800
|
18/03/2023
|
Devi MN
|
1604006006WL072720
|
Devi MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335003848
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/348
(Narippatta)
|
1604006006NRG23180320232362801
|
18/03/2023
|
vijina
|
1604006006WL072720
|
vijina
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003835
|
|
MRS VIJINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23180320232362802
|
18/03/2023
|
Devi M
|
1604006006WL072720
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003840
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/37
(Narippatta)
|
1604006006NRG23180320232362804
|
18/03/2023
|
Beena AP
|
1604006006WL072720
|
Beena AP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0335003842
|
|
MRS BEENA AP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23180320232362806
|
18/03/2023
|
Geetha MM
|
1604006006WL072720
|
Geetha MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003849
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23180320232362807
|
18/03/2023
|
Prathibha MM
|
1604006006WL072720
|
Prathibha MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335003844
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/51
(Narippatta)
|
1604006006NRG23180320232362808
|
18/03/2023
|
Devi P
|
1604006006WL072720
|
Devi P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335003836
|
|
MRS DEVI PULIMBAKOOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23180320232362809
|
18/03/2023
|
Nalini M
|
1604006006WL072720
|
Nalini M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003839
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23180320232362810
|
18/03/2023
|
Suseela MN
|
1604006006WL072720
|
Suseela MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335003850
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23180320232362811
|
18/03/2023
|
Radha YK
|
1604006006WL072720
|
Radha YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335003838
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23180320232362812
|
18/03/2023
|
Padmini M
|
1604006006WL072720
|
Padmini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335003852
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-007/380
(Narippatta)
|
1604006006NRG23180320232362805
|
18/03/2023
|
MALATHI K
|
1604006006WL072720
|
MALATHI K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335003834
|
|
MALATHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|