|
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)
|
1604006006NRG23291020221141291
|
29/10/2022
|
Sreeja
|
1604006006WL041142
|
Sreeja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194045078
|
|
MRS SREEJA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/29
(Narippatta)
|
1604006006NRG23291020221141293
|
29/10/2022
|
Pushpa VV
|
1604006006WL041142
|
Pushpa VV
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045098
|
|
MRS PUSHPA V T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-016/30
(Narippatta)
|
1604006006NRG23291020221141294
|
29/10/2022
|
Chandri CK
|
1604006006WL041142
|
Chandri CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045081
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/106
(Narippatta)
|
1604006006NRG23291020221141295
|
29/10/2022
|
KUNHIKRISHNAN NAIR
|
1604006006WL041142
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194045077
|
|
MR KUNHIKRISHNAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/11
(Narippatta)
|
1604006006NRG23291020221141296
|
29/10/2022
|
CHANDRI
|
1604006006WL041142
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045079
|
|
MRS CHANDRI C K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/130
(Narippatta)
|
1604006006NRG23291020221141297
|
29/10/2022
|
Valsala Rajan
|
1604006006WL041142
|
Valsala Rajan
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045082
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/16
(Narippatta)
|
1604006006NRG23291020221141300
|
29/10/2022
|
YASODHA
|
1604006006WL041142
|
YASODHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045076
|
|
MRS YESODHA V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/174
(Narippatta)
|
1604006006NRG23291020221141302
|
29/10/2022
|
KUNHIKRISHNAN NAIR
|
1604006006WL041142
|
KUNHIKRISHNAN NAIR
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045100
|
|
MR KUNHIKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/199
(Narippatta)
|
1604006006NRG23291020221141304
|
29/10/2022
|
ABDULLA P K
|
1604006006WL041142
|
ABDULLA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194045074
|
|
MR KUNHABDULLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/23
(Narippatta)
|
1604006006NRG23291020221141306
|
29/10/2022
|
RADHA
|
1604006006WL041142
|
RADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194045083
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/24
(Narippatta)
|
1604006006NRG23291020221141309
|
29/10/2022
|
Janu
|
1604006006WL041142
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045097
|
|
MRS JANU C K DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/26
(Narippatta)
|
1604006006NRG23291020221141311
|
29/10/2022
|
SOBHA
|
1604006006WL041142
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045084
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/28
(Narippatta)
|
1604006006NRG23291020221141313
|
29/10/2022
|
INDHIRA
|
1604006006WL041142
|
INDHIRA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045085
|
|
MRS INDIRA PAYIAMBALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/31
(Narippatta)
|
1604006006NRG23291020221141315
|
29/10/2022
|
Sajina
|
1604006006WL041142
|
Sajina
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194045086
|
|
MRS SAJINA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/32
(Narippatta)
|
1604006006NRG23291020221141316
|
29/10/2022
|
Geetha T
|
1604006006WL041142
|
Geetha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045087
|
|
MRS GEETHA KN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/33
(Narippatta)
|
1604006006NRG23291020221141317
|
29/10/2022
|
Kamala T
|
1604006006WL041142
|
Kamala T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045099
|
|
MRS KAMALA E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-017/34
(Narippatta)
|
1604006006NRG23291020221141318
|
29/10/2022
|
Ajitha T
|
1604006006WL041142
|
Ajitha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045088
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/38
(Narippatta)
|
1604006006NRG23291020221141319
|
29/10/2022
|
JANU
|
1604006006WL041142
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045075
|
|
MRS JANU PUTHANPURAYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/39
(Narippatta)
|
1604006006NRG23291020221141320
|
29/10/2022
|
Santha K
|
1604006006WL041142
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045089
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/40
(Narippatta)
|
1604006006NRG23291020221141321
|
29/10/2022
|
CHANDRI
|
1604006006WL041142
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045090
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/41
(Narippatta)
|
1604006006NRG23291020221141322
|
29/10/2022
|
Mydili K
|
1604006006WL041142
|
Mydili K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045091
|
|
MRS MAITHILI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-017/45
(Narippatta)
|
1604006006NRG23291020221141323
|
29/10/2022
|
Chandri P
|
1604006006WL041142
|
Chandri P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045096
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-017/5
(Narippatta)
|
1604006006NRG23291020221141324
|
29/10/2022
|
Geetha
|
1604006006WL041142
|
Geetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045092
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-017/61
(Narippatta)
|
1604006006NRG23291020221141325
|
29/10/2022
|
Kalliyani M
|
1604006006WL041142
|
Kalliyani M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045080
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-017/68
(Narippatta)
|
1604006006NRG23291020221141327
|
29/10/2022
|
Devi
|
1604006006WL041142
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045093
|
|
MRS DEVI VALAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-017/8
(Narippatta)
|
1604006006NRG23291020221141328
|
29/10/2022
|
LEELA
|
1604006006WL041142
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045094
|
|
MRS LEELA K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/9
(Narippatta)
|
1604006006NRG23291020221141329
|
29/10/2022
|
DEVI K
|
1604006006WL041142
|
DEVI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045095
|
|
MRS DEVI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-010/182
(Narippatta)
|
1604006006NRG23291020221141289
|
29/10/2022
|
KALLIYANI
|
1604006006WL041142
|
KALLIYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045068
|
|
KALLIYANI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-016/142
(Narippatta)
|
1604006006NRG23291020221141292
|
29/10/2022
|
SINDHU
|
1604006006WL041142
|
SINDHU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045072
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-017/160
(Narippatta)
|
1604006006NRG23291020221141301
|
29/10/2022
|
LAKSHMI
|
1604006006WL041142
|
LAKSHMI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045071
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-017/176
(Narippatta)
|
1604006006NRG23291020221141303
|
29/10/2022
|
SHIJI
|
1604006006WL041142
|
SHIJI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045069
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-017/210
(Narippatta)
|
1604006006NRG23291020221141305
|
29/10/2022
|
JISHA V K
|
1604006006WL041142
|
JISHA V K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194045073
|
|
JISHA VK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-017/27
(Narippatta)
|
1604006006NRG23291020221141312
|
29/10/2022
|
BALAN MC
|
1604006006WL041142
|
BALAN MC
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194045070
|
|
BALAN MC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|