|
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-04-006-006-008/131
(Narippatta)
|
1604006006NRG23010920220776428
|
01/09/2022
|
Narayani AK
|
1604006006WL029257
|
Narayani AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131574888
|
|
MRS NARAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/251
(Narippatta)
|
1604006006NRG23010920220776431
|
01/09/2022
|
SOBHA
|
1604006006WL029257
|
SOBHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131574896
|
|
MRS SOBHA WO ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/26
(Narippatta)
|
1604006006NRG23010920220776433
|
01/09/2022
|
Mallika M
|
1604006006WL029257
|
Mallika M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131574887
|
|
MRS MALLIKA MOILOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/266
(Narippatta)
|
1604006006NRG23010920220776434
|
01/09/2022
|
PUSHPA
|
1604006006WL029257
|
PUSHPA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131574895
|
|
MRS PUSHPA A K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/28
(Narippatta)
|
1604006006NRG23010920220776437
|
01/09/2022
|
Kalliyani M
|
1604006006WL029257
|
Kalliyani M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574889
|
|
MRS KALLYANI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/29
(Narippatta)
|
1604006006NRG23010920220776438
|
01/09/2022
|
Chandri C
|
1604006006WL029257
|
Chandri C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131574886
|
|
MRS CHANDRI V C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/30
(Narippatta)
|
1604006006NRG23010920220776439
|
01/09/2022
|
Praseetha C
|
1604006006WL029257
|
Praseetha C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574885
|
|
MRS PRASEETHA MAVULLACHALIL CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/31
(Narippatta)
|
1604006006NRG23010920220776442
|
01/09/2022
|
Kalliyani C
|
1604006006WL029257
|
Kalliyani C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574894
|
|
MRS KALLYANI CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/34
(Narippatta)
|
1604006006NRG23010920220776444
|
01/09/2022
|
Seena P
|
1604006006WL029257
|
Seena P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574892
|
|
MRS SEENA PADINJAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/85
(Narippatta)
|
1604006006NRG23010920220776453
|
01/09/2022
|
Geetha M
|
1604006006WL029257
|
Geetha M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574890
|
|
GEETHA MOYILOTH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/94
(Narippatta)
|
1604006006NRG23010920220776454
|
01/09/2022
|
Santha C
|
1604006006WL029257
|
Santha C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574893
|
|
MRS SANTHA CHERUVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/99
(Narippatta)
|
1604006006NRG23010920220776455
|
01/09/2022
|
Narayani PT
|
1604006006WL029257
|
Narayani PT
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574891
|
|
MR NARAYANI PALIYATT THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-008/253
(Narippatta)
|
1604006006NRG23010920220776432
|
01/09/2022
|
MEENAKSHI T K
|
1604006006WL029257
|
MEENAKSHI T K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131574883
|
|
MEENAKSHY T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/278
(Narippatta)
|
1604006006NRG23010920220776436
|
01/09/2022
|
MOLI T K
|
1604006006WL029257
|
MOLI T K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131574884
|
|
MOLI WO PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|