|
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)
|
1604006006NRG23281120221394895
|
28/11/2022
|
Janu.K.C
|
1604006006WL047973
|
Janu.K.C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946448
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23281120221394896
|
28/11/2022
|
padmini
|
1604006006WL047973
|
padmini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946425
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23281120221394897
|
28/11/2022
|
Janu
|
1604006006WL047973
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946433
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23281120221394898
|
28/11/2022
|
Liji
|
1604006006WL047973
|
Liji
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946420
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23281120221394899
|
28/11/2022
|
VINISHA
|
1604006006WL047973
|
VINISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201946445
|
|
VINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23281120221394901
|
28/11/2022
|
Santha
|
1604006006WL047973
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946429
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23281120221394902
|
28/11/2022
|
NISHA
|
1604006006WL047973
|
NISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946437
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23281120221394903
|
28/11/2022
|
ANOOPA
|
1604006006WL047973
|
ANOOPA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946444
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG23281120221394904
|
28/11/2022
|
MATHU
|
1604006006WL047973
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946413
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23281120221394905
|
28/11/2022
|
NARAYANI
|
1604006006WL047973
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946431
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23281120221394907
|
28/11/2022
|
Beena
|
1604006006WL047973
|
Beena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201946441
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23281120221394910
|
28/11/2022
|
Geetha T.C
|
1604006006WL047973
|
Geetha T.C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946415
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23281120221394914
|
28/11/2022
|
DEVI
|
1604006006WL047973
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946449
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23281120221394915
|
28/11/2022
|
MALLIKA C P
|
1604006006WL047973
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946447
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23281120221394917
|
28/11/2022
|
Chandri
|
1604006006WL047973
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946440
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23281120221394918
|
28/11/2022
|
LEELA
|
1604006006WL047973
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946439
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23281120221394920
|
28/11/2022
|
Chandri
|
1604006006WL047973
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946417
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23281120221394921
|
28/11/2022
|
Indira CP
|
1604006006WL047973
|
Indira CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946416
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23281120221394922
|
28/11/2022
|
GEETHA
|
1604006006WL047973
|
GEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946430
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23281120221394923
|
28/11/2022
|
Devi
|
1604006006WL047973
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946422
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23281120221394924
|
28/11/2022
|
Sheeja
|
1604006006WL047973
|
Sheeja
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201946424
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23281120221394925
|
28/11/2022
|
VASANTHA
|
1604006006WL047973
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946438
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23281120221394926
|
28/11/2022
|
DEVI
|
1604006006WL047973
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946434
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23281120221394928
|
28/11/2022
|
Saradha
|
1604006006WL047973
|
Saradha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946428
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23281120221394929
|
28/11/2022
|
SOBHA
|
1604006006WL047973
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946419
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23281120221394930
|
28/11/2022
|
DEVI
|
1604006006WL047973
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946423
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23281120221394932
|
28/11/2022
|
JANU
|
1604006006WL047973
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946443
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23281120221394931
|
28/11/2022
|
KORAN
|
1604006006WL047973
|
KORAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946436
|
|
MR KORAN MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23281120221394934
|
28/11/2022
|
Leela
|
1604006006WL047973
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201946418
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23281120221394935
|
28/11/2022
|
MANNI
|
1604006006WL047973
|
MANNI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946427
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG23281120221394936
|
28/11/2022
|
Leela
|
1604006006WL047973
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946446
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23281120221394937
|
28/11/2022
|
chandri
|
1604006006WL047973
|
chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946426
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23281120221394939
|
28/11/2022
|
LEELA
|
1604006006WL047973
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946421
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23281120221394941
|
28/11/2022
|
JANAKI
|
1604006006WL047973
|
JANAKI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946432
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23281120221394942
|
28/11/2022
|
PREMA
|
1604006006WL047973
|
PREMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946435
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23281120221394944
|
28/11/2022
|
GEETHA
|
1604006006WL047973
|
GEETHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201946442
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23281120221394945
|
28/11/2022
|
LEELA
|
1604006006WL047973
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946414
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23281120221394900
|
28/11/2022
|
Geetha
|
1604006006WL047973
|
Geetha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946409
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23281120221394906
|
28/11/2022
|
SANTHA
|
1604006006WL047973
|
SANTHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201946412
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23281120221394913
|
28/11/2022
|
RAJU M
|
1604006006WL047973
|
RAJU M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946410
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23281120221394940
|
28/11/2022
|
LEELA K P
|
1604006006WL047973
|
LEELA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201946411
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23281120221394943
|
28/11/2022
|
JANU
|
1604006006WL047973
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201946408
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|