|
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-04-006-006-008/313
(Narippatta)
|
1604006006NRG23230320232420242
|
24/03/2023
|
NIMMI R S
|
1604006006WL074791
|
NIMMI R S
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498921293
|
|
NIMMI R S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/10
(Narippatta)
|
1604006006NRG23230320232420231
|
24/03/2023
|
Chandri M
|
1604006006WL074791
|
Chandri M
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498921302
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23230320232420232
|
24/03/2023
|
Janu MC
|
1604006006WL074791
|
Janu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498921305
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23230320232420233
|
24/03/2023
|
Devi A.K
|
1604006006WL074791
|
Devi A.K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498921300
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/120
(Narippatta)
|
1604006006NRG23230320232420234
|
24/03/2023
|
DEVI M C
|
1604006006WL074791
|
DEVI M C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498921296
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23230320232420235
|
24/03/2023
|
Janaki
|
1604006006WL074791
|
Janaki
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498921299
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23230320232420236
|
24/03/2023
|
Chandri AK
|
1604006006WL074791
|
Chandri AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498921301
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23230320232420237
|
24/03/2023
|
Narayani
|
1604006006WL074791
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498921298
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/198
(Narippatta)
|
1604006006NRG23230320232420238
|
24/03/2023
|
LEELA P
|
1604006006WL074791
|
LEELA P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498921306
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23230320232420239
|
24/03/2023
|
BINDU C K P
|
1604006006WL074791
|
BINDU C K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498921308
|
|
BINDU C K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/303
(Narippatta)
|
1604006006NRG23230320232420241
|
24/03/2023
|
RAJAN A C
|
1604006006WL074791
|
RAJAN A C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498921307
|
|
RAJAN A C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23230320232420243
|
24/03/2023
|
Leela TP
|
1604006006WL074791
|
Leela TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498921303
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/75
(Narippatta)
|
1604006006NRG23230320232420245
|
24/03/2023
|
Chandri M
|
1604006006WL074791
|
Chandri M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498921304
|
|
MRS CHANDRI MC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23230320232420246
|
24/03/2023
|
Santha M
|
1604006006WL074791
|
Santha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498921297
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-008/299
(Narippatta)
|
1604006006NRG23230320232420240
|
24/03/2023
|
BINDU
|
1604006006WL074791
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498921294
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/45
(Narippatta)
|
1604006006NRG23230320232420244
|
24/03/2023
|
Pokkan
|
1604006006WL074791
|
Pokkan
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498921295
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|