|
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-04-006-006-012/104
(Narippatta)
|
1604006006NRG23260720220488178
|
29/07/2022
|
Chandri KP
|
1604006006WL019671
|
Chandri KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262646
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/105
(Narippatta)
|
1604006006NRG23260720220488179
|
29/07/2022
|
SEENA
|
1604006006WL019671
|
SEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262643
|
|
MRS SEENA K V WOSRIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/108
(Narippatta)
|
1604006006NRG23260720220488180
|
29/07/2022
|
Sobha NP
|
1604006006WL019671
|
Sobha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262647
|
|
MRS SOBHA NP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/113
(Narippatta)
|
1604006006NRG23260720220488181
|
29/07/2022
|
INDIRA PP
|
1604006006WL019671
|
INDIRA PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/08/2022
|
|
3586262642
|
|
MRS INDIRA PP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/116
(Narippatta)
|
1604006006NRG23260720220488182
|
29/07/2022
|
MADHAVI PP
|
1604006006WL019671
|
MADHAVI PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262640
|
|
MRS MADHAVI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/119
(Narippatta)
|
1604006006NRG23260720220488183
|
29/07/2022
|
Sandiya KM
|
1604006006WL019671
|
Sandiya KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262650
|
|
MRS SANDHYA KM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/120
(Narippatta)
|
1604006006NRG23260720220488184
|
29/07/2022
|
Sheeba
|
1604006006WL019671
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262649
|
|
MRS SHEEBA A P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/122
(Narippatta)
|
1604006006NRG23260720220488185
|
29/07/2022
|
Santha
|
1604006006WL019671
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262648
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/126
(Narippatta)
|
1604006006NRG23260720220488186
|
29/07/2022
|
Sajina
|
1604006006WL019671
|
Sajina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262630
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/130
(Narippatta)
|
1604006006NRG23260720220488188
|
29/07/2022
|
Kamalam
|
1604006006WL019671
|
Kamalam
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262651
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/2
(Narippatta)
|
1604006006NRG23260720220488191
|
29/07/2022
|
Kalliyani P
|
1604006006WL019671
|
Kalliyani P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262637
|
|
MRS KALLYANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/24
(Narippatta)
|
1604006006NRG23260720220488195
|
29/07/2022
|
NISHA
|
1604006006WL019671
|
NISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262636
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/243
(Narippatta)
|
1604006006NRG23260720220488196
|
29/07/2022
|
SHAJA
|
1604006006WL019671
|
SHAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262631
|
|
SHAJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/28
(Narippatta)
|
1604006006NRG23260720220488198
|
29/07/2022
|
Reena TK
|
1604006006WL019671
|
Reena TK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/08/2022
|
|
3586262633
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/31
(Narippatta)
|
1604006006NRG23260720220488201
|
29/07/2022
|
Devi PP
|
1604006006WL019671
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262641
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/36
(Narippatta)
|
1604006006NRG23260720220488204
|
29/07/2022
|
Bindu PA
|
1604006006WL019671
|
Bindu PA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262639
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/41
(Narippatta)
|
1604006006NRG23260720220488205
|
29/07/2022
|
Rajitha KV
|
1604006006WL019671
|
Rajitha KV
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262644
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/43
(Narippatta)
|
1604006006NRG23260720220488206
|
29/07/2022
|
Preetha T
|
1604006006WL019671
|
Preetha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262645
|
|
MRS PREETHA PK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/45
(Narippatta)
|
1604006006NRG23260720220488207
|
29/07/2022
|
Sathi PP
|
1604006006WL019671
|
Sathi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262635
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/68
(Narippatta)
|
1604006006NRG23260720220488209
|
29/07/2022
|
RAMLA
|
1604006006WL019671
|
RAMLA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/08/2022
|
|
3586262632
|
|
MRS RAMLA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/70
(Narippatta)
|
1604006006NRG23260720220488210
|
29/07/2022
|
Kamala T
|
1604006006WL019671
|
Kamala T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262638
|
|
MRS KAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/100
(Narippatta)
|
1604006006NRG23260720220488177
|
29/07/2022
|
BINDU
|
1604006006WL019671
|
BINDU
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262652
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/148
(Narippatta)
|
1604006006NRG23260720220488190
|
29/07/2022
|
BEENA
|
1604006006WL019671
|
BEENA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262634
|
|
MRS BEENA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-012/129
(Narippatta)
|
1604006006NRG23260720220488187
|
29/07/2022
|
shyja
|
1604006006WL019671
|
shyja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262625
|
|
SHYJA P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/131
(Narippatta)
|
1604006006NRG23260720220488189
|
29/07/2022
|
SAROJINI
|
1604006006WL019671
|
SAROJINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262628
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/212
(Narippatta)
|
1604006006NRG23260720220488192
|
29/07/2022
|
INDIRA
|
1604006006WL019671
|
INDIRA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262626
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-012/228
(Narippatta)
|
1604006006NRG23260720220488194
|
29/07/2022
|
MANEESHA
|
1604006006WL019671
|
MANEESHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262627
|
|
MANEESHA M A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-012/268
(Narippatta)
|
1604006006NRG23260720220488197
|
29/07/2022
|
LIGISHA R M
|
1604006006WL019671
|
LIGISHA R M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586262629
|
|
LIGISHA RM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|