|
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-04-006-006-008/10
(Narippatta)
|
1604006006NRG23031120221185237
|
03/11/2022
|
Chandri M
|
1604006006WL042394
|
Chandri M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899181
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/104
(Narippatta)
|
1604006006NRG23031120221185238
|
03/11/2022
|
Devi K
|
1604006006WL042394
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899177
|
|
Devi K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23031120221185240
|
03/11/2022
|
Janu MC
|
1604006006WL042394
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899186
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23031120221185241
|
03/11/2022
|
Devi A.K
|
1604006006WL042394
|
Devi A.K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899179
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23031120221185244
|
03/11/2022
|
Janaki
|
1604006006WL042394
|
Janaki
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899176
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23031120221185245
|
03/11/2022
|
Chandri AK
|
1604006006WL042394
|
Chandri AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193899180
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23031120221185246
|
03/11/2022
|
Narayani
|
1604006006WL042394
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193899175
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/198
(Narippatta)
|
1604006006NRG23031120221185247
|
03/11/2022
|
LEELA P
|
1604006006WL042394
|
LEELA P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193899188
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/2
(Narippatta)
|
1604006006NRG23031120221185248
|
03/11/2022
|
Shyni P
|
1604006006WL042394
|
Shyni P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193899184
|
|
MRS SHINY WORAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/207
(Narippatta)
|
1604006006NRG23031120221185249
|
03/11/2022
|
VASANTHA
|
1604006006WL042394
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899183
|
|
MRS VASANTHA PADINHAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/218
(Narippatta)
|
1604006006NRG23031120221185250
|
03/11/2022
|
CHANDRI K
|
1604006006WL042394
|
CHANDRI K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193899187
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23031120221185251
|
03/11/2022
|
SARADA
|
1604006006WL042394
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899174
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23031120221185252
|
03/11/2022
|
RATHI
|
1604006006WL042394
|
RATHI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193899173
|
|
RATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23031120221185259
|
03/11/2022
|
Leela TP
|
1604006006WL042394
|
Leela TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193899182
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/46
(Narippatta)
|
1604006006NRG23031120221185263
|
03/11/2022
|
Mathu AK
|
1604006006WL042394
|
Mathu AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899185
|
|
MRS MATHU AK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/76
(Narippatta)
|
1604006006NRG23031120221185265
|
03/11/2022
|
Mathu K
|
1604006006WL042394
|
Mathu K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899172
|
|
MRS MATHU KILIYANADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23031120221185266
|
03/11/2022
|
Santha M
|
1604006006WL042394
|
Santha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899171
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/83
(Narippatta)
|
1604006006NRG23031120221185267
|
03/11/2022
|
Sobha KM
|
1604006006WL042394
|
Sobha KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899178
|
|
MRS SOBHA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23031120221185242
|
03/11/2022
|
KUMARAN
|
1604006006WL042394
|
KUMARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899167
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/263
(Narippatta)
|
1604006006NRG23031120221185254
|
03/11/2022
|
chandri tp
|
1604006006WL042394
|
chandri tp
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193899170
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/44
(Narippatta)
|
1604006006NRG23031120221185261
|
03/11/2022
|
POKKAN
|
1604006006WL042394
|
POKKAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193899169
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/47
(Narippatta)
|
1604006006NRG23031120221185264
|
03/11/2022
|
NANU N K
|
1604006006WL042394
|
NANU N K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193899168
|
|
NANU NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|