|
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-04-006-006-013/107
(Narippatta)
|
1604006006NRG23171020221053912
|
17/10/2022
|
Devi
|
1604006006WL038604
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736086
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23171020221053913
|
17/10/2022
|
minimol
|
1604006006WL038604
|
minimol
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736090
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23171020221053915
|
17/10/2022
|
Shyni
|
1604006006WL038604
|
Shyni
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736078
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/237
(Narippatta)
|
1604006006NRG23171020221053918
|
17/10/2022
|
PANKAJA
|
1604006006WL038604
|
PANKAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736091
|
|
PANKAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23171020221053927
|
17/10/2022
|
Beena P
|
1604006006WL038604
|
Beena P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736087
|
|
Beena P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23171020221053929
|
17/10/2022
|
Janu V
|
1604006006WL038604
|
Janu V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736085
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23171020221053930
|
17/10/2022
|
Ajitha P
|
1604006006WL038604
|
Ajitha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736079
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23171020221053931
|
17/10/2022
|
Sunitha K
|
1604006006WL038604
|
Sunitha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736080
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23171020221053932
|
17/10/2022
|
Devi P
|
1604006006WL038604
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736088
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23171020221053933
|
17/10/2022
|
Santha V
|
1604006006WL038604
|
Santha V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736092
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23171020221053934
|
17/10/2022
|
Pushpa P
|
1604006006WL038604
|
Pushpa P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192736081
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23171020221053935
|
17/10/2022
|
Devi MK
|
1604006006WL038604
|
Devi MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736077
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23171020221053936
|
17/10/2022
|
Pravitha KP
|
1604006006WL038604
|
Pravitha KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192736083
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23171020221053937
|
17/10/2022
|
Devi TP
|
1604006006WL038604
|
Devi TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736084
|
|
Devi TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23171020221053938
|
17/10/2022
|
Mathu
|
1604006006WL038604
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736082
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23171020221053939
|
17/10/2022
|
Nisha
|
1604006006WL038604
|
Nisha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192736089
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-013/135
(Narippatta)
|
1604006006NRG23171020221053914
|
17/10/2022
|
NARAYANI V
|
1604006006WL038604
|
NARAYANI V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736074
|
|
NARAYANI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23171020221053916
|
17/10/2022
|
BEENA V T
|
1604006006WL038604
|
BEENA V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736076
|
|
BEENA V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23171020221053919
|
17/10/2022
|
REJI VALIYANDIYIL
|
1604006006WL038604
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736075
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23171020221053920
|
17/10/2022
|
GEETHA CK
|
1604006006WL038604
|
GEETHA CK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192736073
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|