|
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)
|
1604006006NRG23091220221486294
|
09/12/2022
|
Janu.K.C
|
1604006006WL050501
|
Janu.K.C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428971
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23091220221486295
|
09/12/2022
|
padmini
|
1604006006WL050501
|
padmini
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428981
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23091220221486296
|
09/12/2022
|
Janu
|
1604006006WL050501
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428987
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23091220221486297
|
09/12/2022
|
Liji
|
1604006006WL050501
|
Liji
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428976
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23091220221486298
|
09/12/2022
|
Kalliyani
|
1604006006WL050501
|
Kalliyani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191428972
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23091220221486299
|
09/12/2022
|
VINISHA
|
1604006006WL050501
|
VINISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428988
|
|
VINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23091220221486301
|
09/12/2022
|
Santha
|
1604006006WL050501
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428985
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23091220221486302
|
09/12/2022
|
NISHA
|
1604006006WL050501
|
NISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428989
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23091220221486303
|
09/12/2022
|
ANOOPA
|
1604006006WL050501
|
ANOOPA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428990
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG23091220221486304
|
09/12/2022
|
MATHU
|
1604006006WL050501
|
MATHU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191428967
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23091220221486305
|
09/12/2022
|
NARAYANI
|
1604006006WL050501
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191429002
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23091220221486307
|
09/12/2022
|
Beena
|
1604006006WL050501
|
Beena
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191428991
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23091220221486309
|
09/12/2022
|
Geetha T.C
|
1604006006WL050501
|
Geetha T.C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428969
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23091220221486314
|
09/12/2022
|
DEVI
|
1604006006WL050501
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428957
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23091220221486315
|
09/12/2022
|
MALLIKA C P
|
1604006006WL050501
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191429000
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23091220221486317
|
09/12/2022
|
Chandri
|
1604006006WL050501
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428992
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23091220221486318
|
09/12/2022
|
LEELA
|
1604006006WL050501
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428986
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23091220221486319
|
09/12/2022
|
Chandri
|
1604006006WL050501
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428973
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23091220221486320
|
09/12/2022
|
Indira CP
|
1604006006WL050501
|
Indira CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428970
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23091220221486321
|
09/12/2022
|
GEETHA
|
1604006006WL050501
|
GEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428993
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23091220221486322
|
09/12/2022
|
Devi
|
1604006006WL050501
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428978
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23091220221486323
|
09/12/2022
|
Sheeja
|
1604006006WL050501
|
Sheeja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428980
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23091220221486324
|
09/12/2022
|
VASANTHA
|
1604006006WL050501
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428994
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23091220221486325
|
09/12/2022
|
DEVI
|
1604006006WL050501
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191428995
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23091220221486326
|
09/12/2022
|
Saradha
|
1604006006WL050501
|
Saradha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428984
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23091220221486327
|
09/12/2022
|
SOBHA
|
1604006006WL050501
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428975
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23091220221486328
|
09/12/2022
|
DEVI
|
1604006006WL050501
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428979
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23091220221486330
|
09/12/2022
|
JANU
|
1604006006WL050501
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191429003
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23091220221486329
|
09/12/2022
|
KORAN
|
1604006006WL050501
|
KORAN
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191428996
|
|
MR KORAN MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23091220221486332
|
09/12/2022
|
Leela
|
1604006006WL050501
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428974
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23091220221486333
|
09/12/2022
|
MANNI
|
1604006006WL050501
|
MANNI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428983
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG23091220221486334
|
09/12/2022
|
Leela
|
1604006006WL050501
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191429001
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23091220221486335
|
09/12/2022
|
chandri
|
1604006006WL050501
|
chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428982
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23091220221486336
|
09/12/2022
|
LEELA
|
1604006006WL050501
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428977
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23091220221486338
|
09/12/2022
|
JANAKI
|
1604006006WL050501
|
JANAKI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428999
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23091220221486339
|
09/12/2022
|
PREMA
|
1604006006WL050501
|
PREMA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428997
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23091220221486341
|
09/12/2022
|
GEETHA
|
1604006006WL050501
|
GEETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428998
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23091220221486342
|
09/12/2022
|
LEELA
|
1604006006WL050501
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428968
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23091220221486300
|
09/12/2022
|
Geetha
|
1604006006WL050501
|
Geetha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428961
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23091220221486306
|
09/12/2022
|
SANTHA
|
1604006006WL050501
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191428966
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/338
(Narippatta)
|
1604006006NRG23091220221486308
|
09/12/2022
|
SOBHA T P
|
1604006006WL050501
|
SOBHA T P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191428960
|
|
SOBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG23091220221486311
|
09/12/2022
|
JANU
|
1604006006WL050501
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428962
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/377
(Narippatta)
|
1604006006NRG23091220221486312
|
09/12/2022
|
CHEERU
|
1604006006WL050501
|
CHEERU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428959
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23091220221486313
|
09/12/2022
|
RAJU M
|
1604006006WL050501
|
RAJU M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428964
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/63
(Narippatta)
|
1604006006NRG23091220221486331
|
09/12/2022
|
MOLY
|
1604006006WL050501
|
MOLY
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191428963
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23091220221486337
|
09/12/2022
|
LEELA K P
|
1604006006WL050501
|
LEELA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428965
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23091220221486340
|
09/12/2022
|
JANU
|
1604006006WL050501
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191428958
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|