|
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-04-006-006-012/10
(Narippatta)
|
1604006006NRG23171020221053619
|
17/10/2022
|
JANU
|
1604006006WL038599
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654888
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23171020221053620
|
17/10/2022
|
Mydhili AP
|
1604006006WL038599
|
Mydhili AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654899
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/114
(Narippatta)
|
1604006006NRG23171020221053621
|
17/10/2022
|
USHA K
|
1604006006WL038599
|
USHA K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654890
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/117
(Narippatta)
|
1604006006NRG23171020221053622
|
17/10/2022
|
Santha
|
1604006006WL038599
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654901
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23171020221053624
|
17/10/2022
|
Janu K
|
1604006006WL038599
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654902
|
|
MRS JANU KC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23171020221053626
|
17/10/2022
|
Rajani VK
|
1604006006WL038599
|
Rajani VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654903
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23171020221053627
|
17/10/2022
|
DEVI
|
1604006006WL038599
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654893
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23171020221053628
|
17/10/2022
|
Vasanthi
|
1604006006WL038599
|
Vasanthi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654904
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23171020221053629
|
17/10/2022
|
savithri
|
1604006006WL038599
|
savithri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654905
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/18
(Narippatta)
|
1604006006NRG23171020221053630
|
17/10/2022
|
SANTHA
|
1604006006WL038599
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654896
|
|
MRS SANTHA T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23171020221053631
|
17/10/2022
|
VASANTHA
|
1604006006WL038599
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654897
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23171020221053633
|
17/10/2022
|
VASANTHA
|
1604006006WL038599
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654898
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23171020221053643
|
17/10/2022
|
REEJA
|
1604006006WL038599
|
REEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654887
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23171020221053646
|
17/10/2022
|
Sathi KC
|
1604006006WL038599
|
Sathi KC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654891
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23171020221053658
|
17/10/2022
|
Sreeja TP
|
1604006006WL038599
|
Sreeja TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654895
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23171020221053659
|
17/10/2022
|
JANU
|
1604006006WL038599
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654894
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23171020221053661
|
17/10/2022
|
Prameela TP
|
1604006006WL038599
|
Prameela TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654900
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23171020221053662
|
17/10/2022
|
Santha K
|
1604006006WL038599
|
Santha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654892
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/93
(Narippatta)
|
1604006006NRG23171020221053663
|
17/10/2022
|
MALLIKA K
|
1604006006WL038599
|
MALLIKA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654889
|
|
MRS MALLIKA KAITACHHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23171020221053634
|
17/10/2022
|
CHANDRI KT
|
1604006006WL038599
|
CHANDRI KT
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654906
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23171020221053660
|
17/10/2022
|
NANU
|
1604006006WL038599
|
NANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654885
|
|
NANU TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23171020221053625
|
17/10/2022
|
BINDU
|
1604006006WL038599
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192654884
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23171020221053664
|
17/10/2022
|
PRASANNA
|
1604006006WL038599
|
PRASANNA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192654886
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|