|
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-04-006-006-006/104
(Narippatta)
|
1604006006NRG23221120221351195
|
22/11/2022
|
Anitha
|
1604006006WL046816
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868978
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23221120221351197
|
22/11/2022
|
Mathu
|
1604006006WL046816
|
Mathu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199868973
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23221120221351198
|
22/11/2022
|
Janu
|
1604006006WL046816
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868988
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23221120221351200
|
22/11/2022
|
Anitha
|
1604006006WL046816
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868975
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23221120221351201
|
22/11/2022
|
sujatha
|
1604006006WL046816
|
sujatha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868977
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23221120221351202
|
22/11/2022
|
Narayani
|
1604006006WL046816
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868979
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23221120221351203
|
22/11/2022
|
SHEEBA
|
1604006006WL046816
|
SHEEBA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199868980
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/142
(Narippatta)
|
1604006006NRG23221120221351204
|
22/11/2022
|
Devi
|
1604006006WL046816
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868987
|
|
MRS DEVI 18 WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23221120221351205
|
22/11/2022
|
Mydily VK
|
1604006006WL046816
|
Mydily VK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199868976
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23221120221351207
|
22/11/2022
|
Janu kvt
|
1604006006WL046816
|
Janu kvt
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868985
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23221120221351208
|
22/11/2022
|
Bindu c k
|
1604006006WL046816
|
Bindu c k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199868986
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23221120221351210
|
22/11/2022
|
Vilasini
|
1604006006WL046816
|
Vilasini
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199868974
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23221120221351199
|
22/11/2022
|
Sajina m
|
1604006006WL046816
|
Sajina m
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868983
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23221120221351196
|
22/11/2022
|
Kamala a k
|
1604006006WL046816
|
Kamala a k
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199868982
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23221120221351206
|
22/11/2022
|
Mini KVT
|
1604006006WL046816
|
Mini KVT
|
00657
|
KLGB0040232
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7199868984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23221120221351209
|
22/11/2022
|
Vimala
|
1604006006WL046816
|
Vimala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199868981
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|