|
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-04-006-006-009/101
(Narippatta)
|
1604006006NRG23300620220276484
|
30/06/2022
|
Santha
|
1604006006WL012351
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293325
|
|
MRS SANTHA KV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/102
(Narippatta)
|
1604006006NRG23300620220276485
|
30/06/2022
|
Janu
|
1604006006WL012351
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293324
|
|
MRS JANU K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/81
(Narippatta)
|
1604006006NRG23300620220276486
|
30/06/2022
|
Shyamala J
|
1604006006WL012351
|
Shyamala J
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293323
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-010/104
(Narippatta)
|
1604006006NRG23300620220276488
|
30/06/2022
|
DEVI
|
1604006006WL012351
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293331
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-010/113
(Narippatta)
|
1604006006NRG23300620220276489
|
30/06/2022
|
REENA
|
1604006006WL012351
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293319
|
|
MRS REENA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/121
(Narippatta)
|
1604006006NRG23300620220276490
|
30/06/2022
|
LEELA A K
|
1604006006WL012351
|
LEELA A K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293330
|
|
MRS LEELA AK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/177
(Narippatta)
|
1604006006NRG23300620220276492
|
30/06/2022
|
DEVI
|
1604006006WL012351
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293332
|
|
MRS DEVI IROOTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/187
(Narippatta)
|
1604006006NRG23300620220276493
|
30/06/2022
|
LEELA P K
|
1604006006WL012351
|
LEELA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293322
|
|
MRS LEELA PK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23300620220276494
|
30/06/2022
|
SACHINA P K
|
1604006006WL012351
|
SACHINA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293333
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23300620220276495
|
30/06/2022
|
MATHU
|
1604006006WL012351
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293317
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23300620220276499
|
30/06/2022
|
kannan VP
|
1604006006WL012351
|
kannan VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293321
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23300620220276500
|
30/06/2022
|
Nani I
|
1604006006WL012351
|
Nani I
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293315
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23300620220276505
|
30/06/2022
|
Vasantha AK
|
1604006006WL012351
|
Vasantha AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293316
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/46
(Narippatta)
|
1604006006NRG23300620220276506
|
30/06/2022
|
Mani VP
|
1604006006WL012351
|
Mani VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293313
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23300620220276507
|
30/06/2022
|
Janu TT
|
1604006006WL012351
|
Janu TT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293327
|
|
MRS JANU THENGUM THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/48
(Narippatta)
|
1604006006NRG23300620220276509
|
30/06/2022
|
Santha PK
|
1604006006WL012351
|
Santha PK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293314
|
|
MRS SANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/55
(Narippatta)
|
1604006006NRG23300620220276510
|
30/06/2022
|
Ajitha NP
|
1604006006WL012351
|
Ajitha NP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293312
|
|
MRS AJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/6
(Narippatta)
|
1604006006NRG23300620220276512
|
30/06/2022
|
Geetha
|
1604006006WL012351
|
Geetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293318
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23300620220276513
|
30/06/2022
|
Sarojini K
|
1604006006WL012351
|
Sarojini K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293320
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23300620220276514
|
30/06/2022
|
Sreeja
|
1604006006WL012351
|
Sreeja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293326
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/73
(Narippatta)
|
1604006006NRG23300620220276515
|
30/06/2022
|
janaki
|
1604006006WL012351
|
janaki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293329
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/76
(Narippatta)
|
1604006006NRG23300620220276516
|
30/06/2022
|
Janaki
|
1604006006WL012351
|
Janaki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293328
|
|
MRS JANAKI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/77
(Narippatta)
|
1604006006NRG23300620220276517
|
30/06/2022
|
Chandri
|
1604006006WL012351
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293311
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23300620220276491
|
30/06/2022
|
RADHA
|
1604006006WL012351
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293309
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23300620220276496
|
30/06/2022
|
DEVI
|
1604006006WL012351
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293310
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/223
(Narippatta)
|
1604006006NRG23300620220276498
|
30/06/2022
|
CHANDRI P
|
1604006006WL012351
|
CHANDRI P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849293308
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|