|
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-04-006-006-007/123
(Narippatta)
|
1604006006NRG23091120221229589
|
09/11/2022
|
Chandri
|
1604006006WL043615
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799192
|
|
MRS CHANDRI C WO NANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23091120221229590
|
09/11/2022
|
Kaliyani
|
1604006006WL043615
|
Kaliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799189
|
|
Kaliyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/155
(Narippatta)
|
1604006006NRG23091120221229591
|
09/11/2022
|
Chandrika
|
1604006006WL043615
|
Chandrika
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194799180
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/160
(Narippatta)
|
1604006006NRG23091120221229592
|
09/11/2022
|
Biji
|
1604006006WL043615
|
Biji
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194799193
|
|
MRS BIJI SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23091120221229593
|
09/11/2022
|
LEEBA
|
1604006006WL043615
|
LEEBA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194799185
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23091120221229594
|
09/11/2022
|
Bindhu
|
1604006006WL043615
|
Bindhu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799194
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23091120221229595
|
09/11/2022
|
Susmitha
|
1604006006WL043615
|
Susmitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194799196
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23091120221229596
|
09/11/2022
|
Sheeba
|
1604006006WL043615
|
Sheeba
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799195
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/199
(Narippatta)
|
1604006006NRG23091120221229597
|
09/11/2022
|
BINDU
|
1604006006WL043615
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194799178
|
|
MRS BINDU K C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/32
(Narippatta)
|
1604006006NRG23091120221229598
|
09/11/2022
|
Chandri MN
|
1604006006WL043615
|
Chandri MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194799182
|
|
MRS CHANDRI MN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23091120221229600
|
09/11/2022
|
Devi MN
|
1604006006WL043615
|
Devi MN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799188
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/37
(Narippatta)
|
1604006006NRG23091120221229602
|
09/11/2022
|
Beena AP
|
1604006006WL043615
|
Beena AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194799183
|
|
MRS BEENA AP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23091120221229605
|
09/11/2022
|
Geetha MM
|
1604006006WL043615
|
Geetha MM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799186
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23091120221229606
|
09/11/2022
|
Prathibha MM
|
1604006006WL043615
|
Prathibha MM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194799184
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/51
(Narippatta)
|
1604006006NRG23091120221229607
|
09/11/2022
|
Devi P
|
1604006006WL043615
|
Devi P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799179
|
|
MRS DEVI PULIMBAKOOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/58
(Narippatta)
|
1604006006NRG23091120221229608
|
09/11/2022
|
Matha
|
1604006006WL043615
|
Matha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194799190
|
|
MRS MATHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23091120221229609
|
09/11/2022
|
Nalini M
|
1604006006WL043615
|
Nalini M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799181
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23091120221229610
|
09/11/2022
|
Suseela MN
|
1604006006WL043615
|
Suseela MN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799187
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23091120221229611
|
09/11/2022
|
Janu YK
|
1604006006WL043615
|
Janu YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799191
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23091120221229612
|
09/11/2022
|
Padmini M
|
1604006006WL043615
|
Padmini M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194799197
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|