|
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-04-006-006-014/66
(Narippatta)
|
1604006006NRG23220620220222343
|
22/06/2022
|
Bindu
|
1604006006WL010506
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422632
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23220620220222344
|
22/06/2022
|
LEELA
|
1604006006WL010506
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413422612
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/47
(Narippatta)
|
1604006006NRG23220620220222346
|
22/06/2022
|
Suma T
|
1604006006WL010506
|
Suma T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422628
|
|
MRS SUMA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/10
(Narippatta)
|
1604006006NRG23220620220222347
|
22/06/2022
|
Geetha
|
1604006006WL010506
|
Geetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422620
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/11
(Narippatta)
|
1604006006NRG23220620220222348
|
22/06/2022
|
Chandri
|
1604006006WL010506
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413422622
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/164
(Narippatta)
|
1604006006NRG23220620220222350
|
22/06/2022
|
SOUMYA
|
1604006006WL010506
|
SOUMYA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422625
|
|
MRS SOUMYA KP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG23220620220222352
|
22/06/2022
|
Reena KP
|
1604006006WL010506
|
Reena KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422624
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/19
(Narippatta)
|
1604006006NRG23220620220222353
|
22/06/2022
|
Narayani AP
|
1604006006WL010506
|
Narayani AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422627
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23220620220222356
|
22/06/2022
|
Bindu
|
1604006006WL010506
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422626
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23220620220222355
|
22/06/2022
|
Janu
|
1604006006WL010506
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422618
|
|
MRS JANU C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/28
(Narippatta)
|
1604006006NRG23220620220222362
|
22/06/2022
|
Kartyayani VK
|
1604006006WL010506
|
Kartyayani VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422623
|
|
KARTHIYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/31
(Narippatta)
|
1604006006NRG23220620220222363
|
22/06/2022
|
Geetha T
|
1604006006WL010506
|
Geetha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422630
|
|
MRS GEETHA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/33
(Narippatta)
|
1604006006NRG23220620220222364
|
22/06/2022
|
Leela T
|
1604006006WL010506
|
Leela T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422631
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/35
(Narippatta)
|
1604006006NRG23220620220222365
|
22/06/2022
|
Thankam
|
1604006006WL010506
|
Thankam
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422621
|
|
MRS THANKAM KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/36
(Narippatta)
|
1604006006NRG23220620220222366
|
22/06/2022
|
Usha P
|
1604006006WL010506
|
Usha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422613
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/37
(Narippatta)
|
1604006006NRG23220620220222367
|
22/06/2022
|
Chandri
|
1604006006WL010506
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413422629
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/51
(Narippatta)
|
1604006006NRG23220620220222369
|
22/06/2022
|
INDHIRA
|
1604006006WL010506
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422634
|
|
MRS INDIRA K KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23220620220222370
|
22/06/2022
|
Leela
|
1604006006WL010506
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422615
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/62
(Narippatta)
|
1604006006NRG23220620220222371
|
22/06/2022
|
Mallika T
|
1604006006WL010506
|
Mallika T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422633
|
|
MRS MALLIKA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG23220620220222373
|
22/06/2022
|
Devi KP
|
1604006006WL010506
|
Devi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422616
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-016/68
(Narippatta)
|
1604006006NRG23220620220222374
|
22/06/2022
|
MANI
|
1604006006WL010506
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422635
|
|
MRS MANI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG23220620220222375
|
22/06/2022
|
Devi
|
1604006006WL010506
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422617
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-016/8
(Narippatta)
|
1604006006NRG23220620220222376
|
22/06/2022
|
Narayani
|
1604006006WL010506
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422619
|
|
MRS NARAYANI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-016/9
(Narippatta)
|
1604006006NRG23220620220222377
|
22/06/2022
|
MATHU
|
1604006006WL010506
|
MATHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413422614
|
|
MRS MATHUKP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-016/215
(Narippatta)
|
1604006006NRG23220620220222358
|
22/06/2022
|
CHANDRI
|
1604006006WL010506
|
CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413422611
|
|
CHANDRI M K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-016/41
(Narippatta)
|
1604006006NRG23220620220222368
|
22/06/2022
|
LEELA
|
1604006006WL010506
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413422610
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-016/63
(Narippatta)
|
1604006006NRG23220620220222372
|
22/06/2022
|
SHEEBA
|
1604006006WL010506
|
SHEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413422609
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|