|
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-04-006-006-015/104
(Narippatta)
|
1604006006NRG23171120221307239
|
17/11/2022
|
CHANDRI P K
|
1604006006WL045660
|
CHANDRI P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773269
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/107
(Narippatta)
|
1604006006NRG23171120221307241
|
17/11/2022
|
Janu TP
|
1604006006WL045660
|
Janu TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773278
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/108
(Narippatta)
|
1604006006NRG23171120221307242
|
17/11/2022
|
Santha MK
|
1604006006WL045660
|
Santha MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773277
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23171120221307243
|
17/11/2022
|
Chandri
|
1604006006WL045660
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773266
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/116
(Narippatta)
|
1604006006NRG23171120221307244
|
17/11/2022
|
Leela CP
|
1604006006WL045660
|
Leela CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773280
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/117
(Narippatta)
|
1604006006NRG23171120221307245
|
17/11/2022
|
Usha CP
|
1604006006WL045660
|
Usha CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773261
|
|
MRS USHA C P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/119
(Narippatta)
|
1604006006NRG23171120221307246
|
17/11/2022
|
Chandri TP
|
1604006006WL045660
|
Chandri TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773262
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/120
(Narippatta)
|
1604006006NRG23171120221307247
|
17/11/2022
|
Leela K
|
1604006006WL045660
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773271
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23171120221307248
|
17/11/2022
|
Seetha K
|
1604006006WL045660
|
Seetha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773282
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23171120221307249
|
17/11/2022
|
Vasantha
|
1604006006WL045660
|
Vasantha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773273
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/148
(Narippatta)
|
1604006006NRG23171120221307250
|
17/11/2022
|
Malathi
|
1604006006WL045660
|
Malathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773281
|
|
MRS MALATH1 C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/161
(Narippatta)
|
1604006006NRG23171120221307251
|
17/11/2022
|
bindu
|
1604006006WL045660
|
bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773272
|
|
MRS BINDU TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23171120221307253
|
17/11/2022
|
Kamala
|
1604006006WL045660
|
Kamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773263
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/193
(Narippatta)
|
1604006006NRG23171120221307254
|
17/11/2022
|
Gheetha
|
1604006006WL045660
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773283
|
|
MRS GEETHA E K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23171120221307257
|
17/11/2022
|
VASANTHA
|
1604006006WL045660
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773259
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/276
(Narippatta)
|
1604006006NRG23171120221307266
|
17/11/2022
|
CHANDRI M P
|
1604006006WL045660
|
CHANDRI M P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773284
|
|
MRS CHANDRI M P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/40
(Narippatta)
|
1604006006NRG23171120221307276
|
17/11/2022
|
Radha MK
|
1604006006WL045660
|
Radha MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773265
|
|
MRS RADHA M K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/44
(Narippatta)
|
1604006006NRG23171120221307277
|
17/11/2022
|
Janu TP
|
1604006006WL045660
|
Janu TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773279
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23171120221307278
|
17/11/2022
|
Janu NK
|
1604006006WL045660
|
Janu NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773270
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23171120221307279
|
17/11/2022
|
Chandri PP
|
1604006006WL045660
|
Chandri PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773275
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/61
(Narippatta)
|
1604006006NRG23171120221307280
|
17/11/2022
|
Leela K
|
1604006006WL045660
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773274
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23171120221307281
|
17/11/2022
|
Suja PP
|
1604006006WL045660
|
Suja PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773264
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/67
(Narippatta)
|
1604006006NRG23171120221307282
|
17/11/2022
|
Narayani KP
|
1604006006WL045660
|
Narayani KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773260
|
|
MRS NARAYANI KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23171120221307283
|
17/11/2022
|
Mani KP
|
1604006006WL045660
|
Mani KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773276
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/74
(Narippatta)
|
1604006006NRG23171120221307285
|
17/11/2022
|
Devi K
|
1604006006WL045660
|
Devi K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773267
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/9
(Narippatta)
|
1604006006NRG23171120221307286
|
17/11/2022
|
Sheeja
|
1604006006WL045660
|
Sheeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773268
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-015/232
(Narippatta)
|
1604006006NRG23171120221307256
|
17/11/2022
|
DEVI
|
1604006006WL045660
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773246
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23171120221307258
|
17/11/2022
|
LISITHA
|
1604006006WL045660
|
LISITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773247
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23171120221307259
|
17/11/2022
|
AJITHA
|
1604006006WL045660
|
AJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773256
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23171120221307260
|
17/11/2022
|
LEENA
|
1604006006WL045660
|
LEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773250
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23171120221307261
|
17/11/2022
|
SUMA
|
1604006006WL045660
|
SUMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773257
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/248
(Narippatta)
|
1604006006NRG23171120221307262
|
17/11/2022
|
VANAJA
|
1604006006WL045660
|
VANAJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773254
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23171120221307263
|
17/11/2022
|
Sobha
|
1604006006WL045660
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773252
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23171120221307264
|
17/11/2022
|
SANTHA
|
1604006006WL045660
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773253
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/270
(Narippatta)
|
1604006006NRG23171120221307265
|
17/11/2022
|
MALATHI
|
1604006006WL045660
|
MALATHI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773258
|
|
MALATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/277
(Narippatta)
|
1604006006NRG23171120221307267
|
17/11/2022
|
JANU
|
1604006006WL045660
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773248
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23171120221307268
|
17/11/2022
|
DEVI
|
1604006006WL045660
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773255
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23171120221307269
|
17/11/2022
|
SOBHA
|
1604006006WL045660
|
SOBHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773249
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23171120221307284
|
17/11/2022
|
SAJITHA K P
|
1604006006WL045660
|
SAJITHA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773251
|
|
SAJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|