|
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-04-006-006-012/110
(Narippatta)
|
1604006006NRG23121220221498530
|
12/12/2022
|
Devi KK
|
1604006006WL050806
|
Devi KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280938
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/19
(Narippatta)
|
1604006006NRG23121220221498531
|
12/12/2022
|
Mini
|
1604006006WL050806
|
Mini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280945
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/229
(Narippatta)
|
1604006006NRG23121220221498532
|
12/12/2022
|
LEELA
|
1604006006WL050806
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280936
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/272
(Narippatta)
|
1604006006NRG23121220221498533
|
12/12/2022
|
JANU K K
|
1604006006WL050806
|
JANU K K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280947
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/35
(Narippatta)
|
1604006006NRG23121220221498535
|
12/12/2022
|
Santha PP
|
1604006006WL050806
|
Santha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280941
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/38
(Narippatta)
|
1604006006NRG23121220221498537
|
12/12/2022
|
Devi P
|
1604006006WL050806
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280935
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/42
(Narippatta)
|
1604006006NRG23121220221498539
|
12/12/2022
|
Yesoda P
|
1604006006WL050806
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280946
|
|
MRS YESODA TP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/48
(Narippatta)
|
1604006006NRG23121220221498541
|
12/12/2022
|
Ajitha PA
|
1604006006WL050806
|
Ajitha PA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280940
|
|
MRS AJITHA P A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/52
(Narippatta)
|
1604006006NRG23121220221498542
|
12/12/2022
|
Sreeja K
|
1604006006WL050806
|
Sreeja K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280944
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/58
(Narippatta)
|
1604006006NRG23121220221498544
|
12/12/2022
|
Lakshmi P
|
1604006006WL050806
|
Lakshmi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280939
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/63
(Narippatta)
|
1604006006NRG23121220221498545
|
12/12/2022
|
Radha PP
|
1604006006WL050806
|
Radha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280942
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/71
(Narippatta)
|
1604006006NRG23121220221498546
|
12/12/2022
|
Chandri P
|
1604006006WL050806
|
Chandri P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280937
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/83
(Narippatta)
|
1604006006NRG23121220221498547
|
12/12/2022
|
Mani PP
|
1604006006WL050806
|
Mani PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280943
|
|
MRS MANNI PP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/67
(Narippatta)
|
1604006006NRG23121220221498548
|
12/12/2022
|
Janaki PT
|
1604006006WL050806
|
Janaki PT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280934
|
|
MRS JANAKI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-012/333
(Narippatta)
|
1604006006NRG23121220221498534
|
12/12/2022
|
SHANI P
|
1604006006WL050806
|
SHANI P
|
00657
|
KLGB0040215
|
622
|
622
|
Rejected
|
31/01/2023
|
|
8260280948
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-012/378
(Narippatta)
|
1604006006NRG23121220221498536
|
12/12/2022
|
RADHA K
|
1604006006WL050806
|
RADHA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260280949
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|