|
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-04-006-006-008/113
(Narippatta)
|
1604006006NRG23041120221188191
|
04/11/2022
|
Geetha KP
|
1604006006WL042466
|
Geetha KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193978440
|
|
MRS GEETHA KP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/114
(Narippatta)
|
1604006006NRG23041120221188192
|
04/11/2022
|
Sheeba KP
|
1604006006WL042466
|
Sheeba KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193978439
|
|
MRS SHEEBA KP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/188
(Narippatta)
|
1604006006NRG23041120221188193
|
04/11/2022
|
LUNA CC
|
1604006006WL042466
|
LUNA CC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978441
|
|
MRS LUNA CHAMPILOREMMEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/193
(Narippatta)
|
1604006006NRG23041120221188194
|
04/11/2022
|
SIJI
|
1604006006WL042466
|
SIJI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978431
|
|
MRS SIJI THONDAMMAKKOOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/203
(Narippatta)
|
1604006006NRG23041120221188196
|
04/11/2022
|
BINCY M E
|
1604006006WL042466
|
BINCY M E
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978444
|
|
BINCY KAKKUNNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/203
(Narippatta)
|
1604006006NRG23041120221188195
|
04/11/2022
|
JANU
|
1604006006WL042466
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193978442
|
|
MRS JANU W O BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/212
(Narippatta)
|
1604006006NRG23041120221188198
|
04/11/2022
|
CHANDRI
|
1604006006WL042466
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978443
|
|
MRS CHANDRI CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/217
(Narippatta)
|
1604006006NRG23041120221188199
|
04/11/2022
|
MALATHY
|
1604006006WL042466
|
MALATHY
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978435
|
|
MRS MALATHI C N P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/42
(Narippatta)
|
1604006006NRG23041120221188208
|
04/11/2022
|
Janu K
|
1604006006WL042466
|
Janu K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978436
|
|
Janu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/47
(Narippatta)
|
1604006006NRG23041120221188209
|
04/11/2022
|
Chandri TK
|
1604006006WL042466
|
Chandri TK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978433
|
|
MRS CHANDRI THAZHE KIZHAKKUMURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/52
(Narippatta)
|
1604006006NRG23041120221188210
|
04/11/2022
|
Chandri CC
|
1604006006WL042466
|
Chandri CC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193978437
|
|
Chandri CC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/53
(Narippatta)
|
1604006006NRG23041120221188211
|
04/11/2022
|
Prathibha CN
|
1604006006WL042466
|
Prathibha CN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978434
|
|
MRS PRATHIBHA C P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/54
(Narippatta)
|
1604006006NRG23041120221188212
|
04/11/2022
|
DEVI
|
1604006006WL042466
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978430
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/56
(Narippatta)
|
1604006006NRG23041120221188213
|
04/11/2022
|
Malathi CK
|
1604006006WL042466
|
Malathi CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978438
|
|
MALATHY C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/98
(Narippatta)
|
1604006006NRG23041120221188225
|
04/11/2022
|
Bindu T
|
1604006006WL042466
|
Bindu T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978432
|
|
MRS BINDU T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-008/252
(Narippatta)
|
1604006006NRG23041120221188200
|
04/11/2022
|
NEEMA A M
|
1604006006WL042466
|
NEEMA A M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193978429
|
|
NEEMA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|