|
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-04-006-006-006/104
(Narippatta)
|
1604006006NRG23240820220731078
|
27/08/2022
|
Anitha
|
1604006006WL027693
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132094041
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23240820220731079
|
27/08/2022
|
Mathu
|
1604006006WL027693
|
Mathu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094030
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23240820220731080
|
27/08/2022
|
Janu
|
1604006006WL027693
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094031
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23240820220731081
|
27/08/2022
|
Anitha
|
1604006006WL027693
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094032
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23240820220731082
|
27/08/2022
|
sujatha
|
1604006006WL027693
|
sujatha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132094042
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/123
(Narippatta)
|
1604006006NRG23240820220731083
|
27/08/2022
|
Vasantha T
|
1604006006WL027693
|
Vasantha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094033
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/13
(Narippatta)
|
1604006006NRG23240820220731084
|
27/08/2022
|
devi
|
1604006006WL027693
|
devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132094034
|
|
MRS DEVI W O KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/132
(Narippatta)
|
1604006006NRG23240820220731085
|
27/08/2022
|
USHA
|
1604006006WL027693
|
USHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094040
|
|
MRS USHA KOLIYATTAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/133
(Narippatta)
|
1604006006NRG23240820220731087
|
27/08/2022
|
Leela P
|
1604006006WL027693
|
Leela P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094043
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23240820220731088
|
27/08/2022
|
SHEEBA
|
1604006006WL027693
|
SHEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094047
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/135
(Narippatta)
|
1604006006NRG23240820220731089
|
27/08/2022
|
MATHU
|
1604006006WL027693
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094049
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/142
(Narippatta)
|
1604006006NRG23240820220731090
|
27/08/2022
|
Devi
|
1604006006WL027693
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094035
|
|
MRS DEVI 18 WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/161
(Narippatta)
|
1604006006NRG23240820220731091
|
27/08/2022
|
Sujatha
|
1604006006WL027693
|
Sujatha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132094039
|
|
MRS SUJATHA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/197
(Narippatta)
|
1604006006NRG23240820220731093
|
27/08/2022
|
SHYMA
|
1604006006WL027693
|
SHYMA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094029
|
|
MRS SHYMA K V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23240820220731094
|
27/08/2022
|
rajila
|
1604006006WL027693
|
rajila
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094036
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/239
(Narippatta)
|
1604006006NRG23240820220731095
|
27/08/2022
|
Chandri
|
1604006006WL027693
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094046
|
|
MRS CHANDRI KOLIYATPOYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23240820220731096
|
27/08/2022
|
SASILA
|
1604006006WL027693
|
SASILA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094044
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/257
(Narippatta)
|
1604006006NRG23240820220731097
|
27/08/2022
|
Kunchikkannan
|
1604006006WL027693
|
Kunchikkannan
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132094037
|
|
MR KUNHIKANNAN V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/3
(Narippatta)
|
1604006006NRG23240820220731100
|
27/08/2022
|
DEVI K V T
|
1604006006WL027693
|
DEVI K V T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094038
|
|
MRS DEVIKVT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23240820220731107
|
27/08/2022
|
Sreeja KP
|
1604006006WL027693
|
Sreeja KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094045
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23240820220731109
|
27/08/2022
|
Indira VP
|
1604006006WL027693
|
Indira VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094048
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-006/187
(Narippatta)
|
1604006006NRG23240820220731092
|
27/08/2022
|
devu
|
1604006006WL027693
|
devu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094025
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23240820220731099
|
27/08/2022
|
LASHEENA
|
1604006006WL027693
|
LASHEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094026
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23240820220731108
|
27/08/2022
|
Devi
|
1604006006WL027693
|
Devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094027
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-016/158
(Narippatta)
|
1604006006NRG23240820220731110
|
27/08/2022
|
CHIRUTHA
|
1604006006WL027693
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132094028
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|