|
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-04-006-006-002/64
(Narippatta)
|
1604006006NRG23230820220724523
|
24/08/2022
|
Janu.K.C
|
1604006006WL027490
|
Janu.K.C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353523
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/101
(Narippatta)
|
1604006006NRG23230820220724524
|
24/08/2022
|
JANU
|
1604006006WL027490
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395353541
|
|
MRS JANU POLUCHADEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/130
(Narippatta)
|
1604006006NRG23230820220724525
|
24/08/2022
|
Moly KP
|
1604006006WL027490
|
Moly KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395353533
|
|
MRS MOLY P C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/131
(Narippatta)
|
1604006006NRG23230820220724526
|
24/08/2022
|
REENA
|
1604006006WL027490
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353526
|
|
MRS REENA A P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/139
(Narippatta)
|
1604006006NRG23230820220724527
|
24/08/2022
|
JANU
|
1604006006WL027490
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353537
|
|
MRS JANU JANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/165
(Narippatta)
|
1604006006NRG23230820220724528
|
24/08/2022
|
Sreeja
|
1604006006WL027490
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353531
|
|
MRS SREEJA A P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/168
(Narippatta)
|
1604006006NRG23230820220724529
|
24/08/2022
|
Nirmala
|
1604006006WL027490
|
Nirmala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395353527
|
|
MRS NIRMALA ARAKKALA POYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23230820220724530
|
24/08/2022
|
Janu
|
1604006006WL027490
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395353536
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23230820220724531
|
24/08/2022
|
Kalliyani
|
1604006006WL027490
|
Kalliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353525
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/29
(Narippatta)
|
1604006006NRG23230820220724533
|
24/08/2022
|
janu
|
1604006006WL027490
|
janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353528
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23230820220724535
|
24/08/2022
|
Beena
|
1604006006WL027490
|
Beena
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395353542
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23230820220724537
|
24/08/2022
|
Geetha T.C
|
1604006006WL027490
|
Geetha T.C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353522
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/49
(Narippatta)
|
1604006006NRG23230820220724543
|
24/08/2022
|
kannan pc
|
1604006006WL027490
|
kannan pc
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395353524
|
|
MR KANNAN P C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23230820220724544
|
24/08/2022
|
Chandri
|
1604006006WL027490
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353540
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23230820220724545
|
24/08/2022
|
Chandri
|
1604006006WL027490
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395353529
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23230820220724546
|
24/08/2022
|
Devi
|
1604006006WL027490
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353532
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23230820220724547
|
24/08/2022
|
VASANTHA
|
1604006006WL027490
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353539
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23230820220724549
|
24/08/2022
|
JANU
|
1604006006WL027490
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395353546
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23230820220724548
|
24/08/2022
|
KORAN
|
1604006006WL027490
|
KORAN
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395353538
|
|
MR KORAN MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/64
(Narippatta)
|
1604006006NRG23230820220724550
|
24/08/2022
|
DEVI
|
1604006006WL027490
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353543
|
|
MRS DEVI PULICHADIMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23230820220724552
|
24/08/2022
|
Leela
|
1604006006WL027490
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353530
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23230820220724553
|
24/08/2022
|
MANNI
|
1604006006WL027490
|
MANNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353534
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23230820220724555
|
24/08/2022
|
GEETHA
|
1604006006WL027490
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353544
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/88
(Narippatta)
|
1604006006NRG23230820220724556
|
24/08/2022
|
Mathu
|
1604006006WL027490
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353535
|
|
MRS MATHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/91
(Narippatta)
|
1604006006NRG23230820220724557
|
24/08/2022
|
Sarada P
|
1604006006WL027490
|
Sarada P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353545
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/96
(Narippatta)
|
1604006006NRG23230820220724558
|
24/08/2022
|
Janu AP
|
1604006006WL027490
|
Janu AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353521
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23230820220724532
|
24/08/2022
|
Geetha
|
1604006006WL027490
|
Geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353518
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23230820220724534
|
24/08/2022
|
SANTHA
|
1604006006WL027490
|
SANTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395353520
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/48
(Narippatta)
|
1604006006NRG23230820220724542
|
24/08/2022
|
LIJI VP
|
1604006006WL027490
|
LIJI VP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353519
|
|
LIJIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/66
(Narippatta)
|
1604006006NRG23230820220724551
|
24/08/2022
|
Leela P
|
1604006006WL027490
|
Leela P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353517
|
|
LEELA POLICHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23230820220724554
|
24/08/2022
|
JANU
|
1604006006WL027490
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395353516
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|