|
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-04-006-006-016/29
(Narippatta)
|
1604006006NRG23121020221021516
|
12/10/2022
|
Pushpa VV
|
1604006006WL037624
|
Pushpa VV
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557679
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/30
(Narippatta)
|
1604006006NRG23121020221021517
|
12/10/2022
|
Chandri CK
|
1604006006WL037624
|
Chandri CK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557686
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/11
(Narippatta)
|
1604006006NRG23121020221021518
|
12/10/2022
|
CHANDRI
|
1604006006WL037624
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557684
|
|
MRS CHANDRI C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/130
(Narippatta)
|
1604006006NRG23121020221021519
|
12/10/2022
|
Valsala Rajan
|
1604006006WL037624
|
Valsala Rajan
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557699
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/16
(Narippatta)
|
1604006006NRG23121020221021523
|
12/10/2022
|
YASODHA
|
1604006006WL037624
|
YASODHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557677
|
|
MRS YESODHA V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/174
(Narippatta)
|
1604006006NRG23121020221021526
|
12/10/2022
|
KUNHIKRISHNAN NAIR
|
1604006006WL037624
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625557680
|
|
MR KUNHIKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/23
(Narippatta)
|
1604006006NRG23121020221021529
|
12/10/2022
|
RADHA
|
1604006006WL037624
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625557682
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/24
(Narippatta)
|
1604006006NRG23121020221021532
|
12/10/2022
|
Janu
|
1604006006WL037624
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557697
|
|
MRS JANU C K DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/26
(Narippatta)
|
1604006006NRG23121020221021534
|
12/10/2022
|
SOBHA
|
1604006006WL037624
|
SOBHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557681
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23121020221021535
|
12/10/2022
|
RADHA
|
1604006006WL037624
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557678
|
|
MRS RADHA M C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/28
(Narippatta)
|
1604006006NRG23121020221021537
|
12/10/2022
|
INDHIRA
|
1604006006WL037624
|
INDHIRA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557685
|
|
MRS INDIRA PAYIAMBALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/31
(Narippatta)
|
1604006006NRG23121020221021539
|
12/10/2022
|
Sajina
|
1604006006WL037624
|
Sajina
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557690
|
|
MRS SAJINA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/32
(Narippatta)
|
1604006006NRG23121020221021540
|
12/10/2022
|
Geetha T
|
1604006006WL037624
|
Geetha T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557691
|
|
MRS GEETHA KN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/33
(Narippatta)
|
1604006006NRG23121020221021541
|
12/10/2022
|
Kamala T
|
1604006006WL037624
|
Kamala T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557694
|
|
MRS KAMALA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/38
(Narippatta)
|
1604006006NRG23121020221021542
|
12/10/2022
|
JANU
|
1604006006WL037624
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557676
|
|
MRS JANU PUTHANPURAYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/39
(Narippatta)
|
1604006006NRG23121020221021543
|
12/10/2022
|
Santha K
|
1604006006WL037624
|
Santha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557692
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/40
(Narippatta)
|
1604006006NRG23121020221021544
|
12/10/2022
|
CHANDRI
|
1604006006WL037624
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557688
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/41
(Narippatta)
|
1604006006NRG23121020221021545
|
12/10/2022
|
Mydili K
|
1604006006WL037624
|
Mydili K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557693
|
|
MRS MAITHILI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/45
(Narippatta)
|
1604006006NRG23121020221021546
|
12/10/2022
|
Chandri P
|
1604006006WL037624
|
Chandri P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557689
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/5
(Narippatta)
|
1604006006NRG23121020221021548
|
12/10/2022
|
Geetha
|
1604006006WL037624
|
Geetha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557687
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/61
(Narippatta)
|
1604006006NRG23121020221021549
|
12/10/2022
|
Kalliyani M
|
1604006006WL037624
|
Kalliyani M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557696
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/68
(Narippatta)
|
1604006006NRG23121020221021551
|
12/10/2022
|
Devi
|
1604006006WL037624
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557698
|
|
MRS DEVI VALAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/8
(Narippatta)
|
1604006006NRG23121020221021552
|
12/10/2022
|
LEELA
|
1604006006WL037624
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557683
|
|
MRS LEELA K K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/9
(Narippatta)
|
1604006006NRG23121020221021553
|
12/10/2022
|
DEVI K
|
1604006006WL037624
|
DEVI K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557695
|
|
MRS DEVI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23121020221021513
|
12/10/2022
|
KALLIYANI
|
1604006006WL037624
|
KALLIYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557669
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/142
(Narippatta)
|
1604006006NRG23121020221021515
|
12/10/2022
|
SINDHU
|
1604006006WL037624
|
SINDHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557674
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/134
(Narippatta)
|
1604006006NRG23121020221021520
|
12/10/2022
|
PRAMEELA
|
1604006006WL037624
|
PRAMEELA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557672
|
|
MR RAVEENDRAN K SO RAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-017/160
(Narippatta)
|
1604006006NRG23121020221021524
|
12/10/2022
|
LAKSHMI
|
1604006006WL037624
|
LAKSHMI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625557673
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-017/176
(Narippatta)
|
1604006006NRG23121020221021527
|
12/10/2022
|
SHIJI
|
1604006006WL037624
|
SHIJI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557670
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-017/210
(Narippatta)
|
1604006006NRG23121020221021528
|
12/10/2022
|
JISHA V K
|
1604006006WL037624
|
JISHA V K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557675
|
|
JISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23121020221021536
|
12/10/2022
|
BALAN MC
|
1604006006WL037624
|
BALAN MC
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625557671
|
|
BALAN MC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|