|
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)
|
1604006006NRG23050820220571688
|
05/08/2022
|
Janu.K.C
|
1604006006WL022547
|
Janu.K.C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890068
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23050820220571689
|
05/08/2022
|
padmini
|
1604006006WL022547
|
padmini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890059
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23050820220571690
|
05/08/2022
|
Janu
|
1604006006WL022547
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890053
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23050820220571691
|
05/08/2022
|
Liji
|
1604006006WL022547
|
Liji
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890064
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23050820220571692
|
05/08/2022
|
Kalliyani
|
1604006006WL022547
|
Kalliyani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025890067
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23050820220571693
|
05/08/2022
|
VINISHA
|
1604006006WL022547
|
VINISHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025890043
|
|
VINISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23050820220571694
|
05/08/2022
|
NISHA
|
1604006006WL022547
|
NISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890051
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23050820220571695
|
05/08/2022
|
ANOOPA
|
1604006006WL022547
|
ANOOPA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890045
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/302
(Narippatta)
|
1604006006NRG23050820220571696
|
05/08/2022
|
RANJINI DILSHANA
|
1604006006WL022547
|
RANJINI DILSHANA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890044
|
|
RANJINI KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23050820220571698
|
05/08/2022
|
Beena
|
1604006006WL022547
|
Beena
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025890047
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23050820220571702
|
05/08/2022
|
MALLIKA C P
|
1604006006WL022547
|
MALLIKA C P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025890042
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23050820220571704
|
05/08/2022
|
Chandri
|
1604006006WL022547
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890048
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23050820220571705
|
05/08/2022
|
LEELA
|
1604006006WL022547
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890049
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23050820220571706
|
05/08/2022
|
Indira CP
|
1604006006WL022547
|
Indira CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890069
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23050820220571707
|
05/08/2022
|
GEETHA
|
1604006006WL022547
|
GEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890055
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23050820220571708
|
05/08/2022
|
Devi
|
1604006006WL022547
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890062
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23050820220571709
|
05/08/2022
|
VASANTHA
|
1604006006WL022547
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890050
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23050820220571710
|
05/08/2022
|
Saradha
|
1604006006WL022547
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890056
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23050820220571711
|
05/08/2022
|
SOBHA
|
1604006006WL022547
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890065
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23050820220571712
|
05/08/2022
|
DEVI
|
1604006006WL022547
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890060
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23050820220571713
|
05/08/2022
|
JANU
|
1604006006WL022547
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890046
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23050820220571714
|
05/08/2022
|
Leela
|
1604006006WL022547
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890066
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23050820220571715
|
05/08/2022
|
MANNI
|
1604006006WL022547
|
MANNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890057
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG23050820220571716
|
05/08/2022
|
Leela
|
1604006006WL022547
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890041
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23050820220571717
|
05/08/2022
|
chandri
|
1604006006WL022547
|
chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890058
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23050820220571718
|
05/08/2022
|
LEELA
|
1604006006WL022547
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890063
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23050820220571720
|
05/08/2022
|
JANAKI
|
1604006006WL022547
|
JANAKI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890054
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23050820220571721
|
05/08/2022
|
PREMA
|
1604006006WL022547
|
PREMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890052
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/77
(Narippatta)
|
1604006006NRG23050820220571722
|
05/08/2022
|
NARAYANI
|
1604006006WL022547
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890061
|
|
MRS NARAYANI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23050820220571724
|
05/08/2022
|
LEELA
|
1604006006WL022547
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890070
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23050820220571697
|
05/08/2022
|
SANTHA
|
1604006006WL022547
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025890071
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23050820220571701
|
05/08/2022
|
RAJU M
|
1604006006WL022547
|
RAJU M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890073
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23050820220571719
|
05/08/2022
|
LEELA K P
|
1604006006WL022547
|
LEELA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890072
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23050820220571723
|
05/08/2022
|
JANU
|
1604006006WL022547
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025890074
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|