|
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-04-006-006-007/107
(Narippatta)
|
1604006006NRG23111020221012450
|
12/10/2022
|
AJINA
|
1604006006WL037356
|
AJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550913
|
|
AJINA EP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/11
(Narippatta)
|
1604006006NRG23111020221012451
|
12/10/2022
|
Devi KM
|
1604006006WL037356
|
Devi KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550919
|
|
MRS DEVI KM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/111
(Narippatta)
|
1604006006NRG23111020221012452
|
12/10/2022
|
Sobha M
|
1604006006WL037356
|
Sobha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550920
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/129
(Narippatta)
|
1604006006NRG23111020221012453
|
12/10/2022
|
MALATHI
|
1604006006WL037356
|
MALATHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550932
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/142
(Narippatta)
|
1604006006NRG23111020221012454
|
12/10/2022
|
Leela
|
1604006006WL037356
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625550921
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/168
(Narippatta)
|
1604006006NRG23111020221012455
|
12/10/2022
|
JANU
|
1604006006WL037356
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550931
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/26
(Narippatta)
|
1604006006NRG23111020221012459
|
12/10/2022
|
Chandri M
|
1604006006WL037356
|
Chandri M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550912
|
|
MRS CHANDRI MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/261
(Narippatta)
|
1604006006NRG23111020221012460
|
12/10/2022
|
SANTHA
|
1604006006WL037356
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550926
|
|
MRS SANTHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/27
(Narippatta)
|
1604006006NRG23111020221012461
|
12/10/2022
|
Janu KM
|
1604006006WL037356
|
Janu KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550917
|
|
MRS JANU KOMANTE MOOLAYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/28
(Narippatta)
|
1604006006NRG23111020221012462
|
12/10/2022
|
Chirutha PP
|
1604006006WL037356
|
Chirutha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550915
|
|
MRS CHIRUTHA V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/31
(Narippatta)
|
1604006006NRG23111020221012463
|
12/10/2022
|
Chandri MM
|
1604006006WL037356
|
Chandri MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550911
|
|
MRS CHANDRI K M WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/4
(Narippatta)
|
1604006006NRG23111020221012469
|
12/10/2022
|
Cheeru
|
1604006006WL037356
|
Cheeru
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625550922
|
|
MRS CHEERU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/40
(Narippatta)
|
1604006006NRG23111020221012470
|
12/10/2022
|
Mathu PP
|
1604006006WL037356
|
Mathu PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550914
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23111020221012471
|
12/10/2022
|
Shymala K
|
1604006006WL037356
|
Shymala K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625550916
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/64
(Narippatta)
|
1604006006NRG23111020221012472
|
12/10/2022
|
Janu AKK
|
1604006006WL037356
|
Janu AKK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550918
|
|
MRS JANU AKK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23111020221012474
|
12/10/2022
|
Pokki PP
|
1604006006WL037356
|
Pokki PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625550928
|
|
MRS POKKI KANNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/75
(Narippatta)
|
1604006006NRG23111020221012475
|
12/10/2022
|
Latha
|
1604006006WL037356
|
Latha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550925
|
|
MRS LATHA WO SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/79
(Narippatta)
|
1604006006NRG23111020221012476
|
12/10/2022
|
LATHA
|
1604006006WL037356
|
LATHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625550930
|
|
MRS LATHA K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/89
(Narippatta)
|
1604006006NRG23111020221012477
|
12/10/2022
|
CHANDRI
|
1604006006WL037356
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550923
|
|
MRS CHANDRI WO NARENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/92
(Narippatta)
|
1604006006NRG23111020221012478
|
12/10/2022
|
Pokki KM
|
1604006006WL037356
|
Pokki KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625550929
|
|
MRS POKKI VINCENT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/96
(Narippatta)
|
1604006006NRG23111020221012479
|
12/10/2022
|
MINI
|
1604006006WL037356
|
MINI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625550924
|
|
MRS MINI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/98
(Narippatta)
|
1604006006NRG23111020221012480
|
12/10/2022
|
Sreena P P
|
1604006006WL037356
|
Sreena P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550927
|
|
MRS SREENA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-007/315
(Narippatta)
|
1604006006NRG23111020221012464
|
12/10/2022
|
SHEEJA M
|
1604006006WL037356
|
SHEEJA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625550909
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/74
(Narippatta)
|
1604006006NRG23111020221012473
|
12/10/2022
|
SOBHA
|
1604006006WL037356
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625550910
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|