|
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-04-006-006-007/104
(Narippatta)
|
1604006006NRG23270320232460746
|
27/03/2023
|
SUDHA M C
|
1604006006WL076326
|
SUDHA M C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143005
|
|
MRS SUDHA M C WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/110
(Narippatta)
|
1604006006NRG23270320232460747
|
27/03/2023
|
Mani YK
|
1604006006WL076326
|
Mani YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143015
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23270320232460748
|
27/03/2023
|
Chandri
|
1604006006WL076326
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143011
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/155
(Narippatta)
|
1604006006NRG23270320232460749
|
27/03/2023
|
Chandrika
|
1604006006WL076326
|
Chandrika
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143014
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/160
(Narippatta)
|
1604006006NRG23270320232460750
|
27/03/2023
|
Biji
|
1604006006WL076326
|
Biji
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143008
|
|
MRS BIJI SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23270320232460751
|
27/03/2023
|
LEEBA
|
1604006006WL076326
|
LEEBA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501143004
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23270320232460752
|
27/03/2023
|
Bindhu
|
1604006006WL076326
|
Bindhu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143009
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23270320232460753
|
27/03/2023
|
Sheeba
|
1604006006WL076326
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143010
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/32
(Narippatta)
|
1604006006NRG23270320232460754
|
27/03/2023
|
Chandri MN
|
1604006006WL076326
|
Chandri MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143012
|
|
MRS CHANDRI MN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/339
(Narippatta)
|
1604006006NRG23270320232460755
|
27/03/2023
|
MALATHI KUNHIKANNAN
|
1604006006WL076326
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143016
|
|
MRS MALATHI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23270320232460756
|
27/03/2023
|
Devi MN
|
1604006006WL076326
|
Devi MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143007
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23270320232460757
|
27/03/2023
|
Devi M
|
1604006006WL076326
|
Devi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143013
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23270320232460758
|
27/03/2023
|
Geetha MM
|
1604006006WL076326
|
Geetha MM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143006
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23270320232460759
|
27/03/2023
|
Prathibha MM
|
1604006006WL076326
|
Prathibha MM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143003
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23270320232460760
|
27/03/2023
|
Radha YK
|
1604006006WL076326
|
Radha YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501143002
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|