|
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-04-006-006-012/10
(Narippatta)
|
1604006006NRG22050420222589874
|
05/04/2022
|
JANU
|
1604006006WL095069
|
JANU
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735336
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG22050420222589875
|
05/04/2022
|
Mydhili AP
|
1604006006WL095069
|
Mydhili AP
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220735348
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG22050420222589876
|
05/04/2022
|
Rajani VK
|
1604006006WL095069
|
Rajani VK
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735349
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG22050420222589877
|
05/04/2022
|
DEVI
|
1604006006WL095069
|
DEVI
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735342
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG22050420222589878
|
05/04/2022
|
Vasanthi
|
1604006006WL095069
|
Vasanthi
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735350
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG22050420222589879
|
05/04/2022
|
savithri
|
1604006006WL095069
|
savithri
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735351
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/16
(Narippatta)
|
1604006006NRG22050420222589880
|
05/04/2022
|
GHEETHA
|
1604006006WL095069
|
GHEETHA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735340
|
|
MRS GEETHA AK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG22050420222589881
|
05/04/2022
|
VASANTHA
|
1604006006WL095069
|
VASANTHA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735345
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG22050420222589884
|
05/04/2022
|
VASANTHA
|
1604006006WL095069
|
VASANTHA
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220735347
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/22
(Narippatta)
|
1604006006NRG22050420222589885
|
05/04/2022
|
RADHA
|
1604006006WL095069
|
RADHA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735341
|
|
MRS RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG22050420222589897
|
05/04/2022
|
REEJA
|
1604006006WL095069
|
REEJA
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220735335
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG22050420222589899
|
05/04/2022
|
Sathi KC
|
1604006006WL095069
|
Sathi KC
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735338
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG22050420222589910
|
05/04/2022
|
Sreeja TP
|
1604006006WL095069
|
Sreeja TP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735344
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/6
(Narippatta)
|
1604006006NRG22050420222589911
|
05/04/2022
|
SREEJA
|
1604006006WL095069
|
SREEJA
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220735339
|
|
MRS SREEJA KC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/72
(Narippatta)
|
1604006006NRG22050420222589912
|
05/04/2022
|
Shylaja T
|
1604006006WL095069
|
Shylaja T
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735346
|
|
SHYLAJA V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG22050420222589913
|
05/04/2022
|
Pushpa K
|
1604006006WL095069
|
Pushpa K
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735343
|
|
PUSPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/93
(Narippatta)
|
1604006006NRG22050420222589914
|
05/04/2022
|
MALLIKA K
|
1604006006WL095069
|
MALLIKA K
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735337
|
|
MRS MALLIKA KAITACHHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG22050420222589887
|
05/04/2022
|
CHANDRI KT
|
1604006006WL095069
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220735352
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG22050420222589886
|
05/04/2022
|
SARALA
|
1604006006WL095069
|
SARALA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735333
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG22050420222589915
|
05/04/2022
|
PRASANNA
|
1604006006WL095069
|
PRASANNA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220735334
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39664
|
39664
|
|
|
|
|
|
|
|