|
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-04-006-006-010/68
(Narippatta)
|
1604006006NRG23220320232402636
|
22/03/2023
|
Sreeja
|
1604006006WL074122
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309631
|
|
MRS SREEJA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/29
(Narippatta)
|
1604006006NRG23220320232402638
|
22/03/2023
|
Pushpa VV
|
1604006006WL074122
|
Pushpa VV
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499309632
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/11
(Narippatta)
|
1604006006NRG23220320232402639
|
22/03/2023
|
CHANDRI
|
1604006006WL074122
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499309634
|
|
MRS CHANDRI C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/23
(Narippatta)
|
1604006006NRG23220320232402645
|
22/03/2023
|
RADHA
|
1604006006WL074122
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309633
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/24
(Narippatta)
|
1604006006NRG23220320232402646
|
22/03/2023
|
Janu
|
1604006006WL074122
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309642
|
|
MRS JANU C K DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/246
(Narippatta)
|
1604006006NRG23220320232402647
|
22/03/2023
|
LIJINA
|
1604006006WL074122
|
LIJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499309640
|
|
MRS LIJINA M P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/28
(Narippatta)
|
1604006006NRG23220320232402648
|
22/03/2023
|
INDHIRA
|
1604006006WL074122
|
INDHIRA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499309635
|
|
MRS INDIRA PAYIAMBALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/32
(Narippatta)
|
1604006006NRG23220320232402650
|
22/03/2023
|
Geetha T
|
1604006006WL074122
|
Geetha T
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499309636
|
|
MRS GEETHA KN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/34
(Narippatta)
|
1604006006NRG23220320232402651
|
22/03/2023
|
Ajitha T
|
1604006006WL074122
|
Ajitha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309638
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/39
(Narippatta)
|
1604006006NRG23220320232402652
|
22/03/2023
|
Santha K
|
1604006006WL074122
|
Santha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499309637
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/61
(Narippatta)
|
1604006006NRG23220320232402653
|
22/03/2023
|
Kalliyani M
|
1604006006WL074122
|
Kalliyani M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309639
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/93
(Narippatta)
|
1604006006NRG23220320232402655
|
22/03/2023
|
NISHA UPPITTA PARAMBATH
|
1604006006WL074122
|
NISHA UPPITTA PARAMBATH
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499309641
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23220320232402635
|
22/03/2023
|
KALLIYANI
|
1604006006WL074122
|
KALLIYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309626
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/142
(Narippatta)
|
1604006006NRG23220320232402637
|
22/03/2023
|
SINDHU
|
1604006006WL074122
|
SINDHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499309630
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/111
(Narippatta)
|
1604006006NRG23220320232402640
|
22/03/2023
|
OMANA E
|
1604006006WL074122
|
OMANA E
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309644
|
|
OMANA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/134
(Narippatta)
|
1604006006NRG23220320232402641
|
22/03/2023
|
PRAMEELA
|
1604006006WL074122
|
PRAMEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499309628
|
|
MR RAVEENDRAN K SO RAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/160
(Narippatta)
|
1604006006NRG23220320232402642
|
22/03/2023
|
LAKSHMI
|
1604006006WL074122
|
LAKSHMI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499309629
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/167
(Narippatta)
|
1604006006NRG23220320232402643
|
22/03/2023
|
PADMANABHAN M
|
1604006006WL074122
|
PADMANABHAN M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499309645
|
|
PADMANABHAN M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/176
(Narippatta)
|
1604006006NRG23220320232402644
|
22/03/2023
|
SHIJI
|
1604006006WL074122
|
SHIJI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499309643
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/299
(Narippatta)
|
1604006006NRG23220320232402649
|
22/03/2023
|
DEVI
|
1604006006WL074122
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499309627
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|