|
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-04-006-006-010/68
(Narippatta)
|
1604006006NRG23170820220668720
|
20/08/2022
|
Sreeja
|
1604006006WL025684
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467607
|
|
MRS SREEJA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/29
(Narippatta)
|
1604006006NRG23170820220668722
|
20/08/2022
|
Pushpa VV
|
1604006006WL025684
|
Pushpa VV
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467608
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-016/30
(Narippatta)
|
1604006006NRG23170820220668723
|
20/08/2022
|
Chandri CK
|
1604006006WL025684
|
Chandri CK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467613
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/11
(Narippatta)
|
1604006006NRG23170820220668724
|
20/08/2022
|
CHANDRI
|
1604006006WL025684
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467612
|
|
MRS CHANDRI C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/130
(Narippatta)
|
1604006006NRG23170820220668726
|
20/08/2022
|
Valsala Rajan
|
1604006006WL025684
|
Valsala Rajan
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467623
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/16
(Narippatta)
|
1604006006NRG23170820220668727
|
20/08/2022
|
YASODHA
|
1604006006WL025684
|
YASODHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467605
|
|
MRS YESODHA V P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/174
(Narippatta)
|
1604006006NRG23170820220668730
|
20/08/2022
|
KUNHIKRISHNAN NAIR
|
1604006006WL025684
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467609
|
|
MR KUNHIKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/26
(Narippatta)
|
1604006006NRG23170820220668736
|
20/08/2022
|
SOBHA
|
1604006006WL025684
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467610
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23170820220668737
|
20/08/2022
|
RADHA
|
1604006006WL025684
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467606
|
|
MRS RADHA M C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/31
(Narippatta)
|
1604006006NRG23170820220668740
|
20/08/2022
|
Sajina
|
1604006006WL025684
|
Sajina
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127467617
|
|
MRS SAJINA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/32
(Narippatta)
|
1604006006NRG23170820220668741
|
20/08/2022
|
Geetha T
|
1604006006WL025684
|
Geetha T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467618
|
|
MRS GEETHA KN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/33
(Narippatta)
|
1604006006NRG23170820220668742
|
20/08/2022
|
Kamala T
|
1604006006WL025684
|
Kamala T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467621
|
|
MRS KAMALA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/38
(Narippatta)
|
1604006006NRG23170820220668743
|
20/08/2022
|
JANU
|
1604006006WL025684
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467604
|
|
MRS JANU PUTHANPURAYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/39
(Narippatta)
|
1604006006NRG23170820220668744
|
20/08/2022
|
Santha K
|
1604006006WL025684
|
Santha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467619
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/40
(Narippatta)
|
1604006006NRG23170820220668745
|
20/08/2022
|
CHANDRI
|
1604006006WL025684
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467615
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/41
(Narippatta)
|
1604006006NRG23170820220668746
|
20/08/2022
|
Mydili K
|
1604006006WL025684
|
Mydili K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467620
|
|
MRS MAITHILI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/45
(Narippatta)
|
1604006006NRG23170820220668747
|
20/08/2022
|
Chandri P
|
1604006006WL025684
|
Chandri P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467616
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/5
(Narippatta)
|
1604006006NRG23170820220668749
|
20/08/2022
|
Geetha
|
1604006006WL025684
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467614
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/8
(Narippatta)
|
1604006006NRG23170820220668751
|
20/08/2022
|
LEELA
|
1604006006WL025684
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467611
|
|
MRS LEELA K K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/9
(Narippatta)
|
1604006006NRG23170820220668752
|
20/08/2022
|
DEVI K
|
1604006006WL025684
|
DEVI K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467622
|
|
MRS DEVI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23170820220668718
|
20/08/2022
|
KALLIYANI
|
1604006006WL025684
|
KALLIYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467598
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-016/142
(Narippatta)
|
1604006006NRG23170820220668721
|
20/08/2022
|
SINDHU
|
1604006006WL025684
|
SINDHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467602
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/160
(Narippatta)
|
1604006006NRG23170820220668728
|
20/08/2022
|
LAKSHMI
|
1604006006WL025684
|
LAKSHMI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467601
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/176
(Narippatta)
|
1604006006NRG23170820220668731
|
20/08/2022
|
SHIJI
|
1604006006WL025684
|
SHIJI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467599
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-017/210
(Narippatta)
|
1604006006NRG23170820220668732
|
20/08/2022
|
JISHA V K
|
1604006006WL025684
|
JISHA V K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467603
|
|
JISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23170820220668738
|
20/08/2022
|
BALAN MC
|
1604006006WL025684
|
BALAN MC
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127467600
|
|
BALAN MC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|