|
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)
|
1604006006NRG23011020220941967
|
01/10/2022
|
Janu.K.C
|
1604006006WL034959
|
Janu.K.C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454656
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/24
(Narippatta)
|
1604006006NRG23011020220941968
|
01/10/2022
|
SASI
|
1604006006WL034959
|
SASI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454677
|
|
MR SASI SO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23011020220941969
|
01/10/2022
|
padmini
|
1604006006WL034959
|
padmini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454665
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23011020220941970
|
01/10/2022
|
Janu
|
1604006006WL034959
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477454673
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23011020220941971
|
01/10/2022
|
Kalliyani
|
1604006006WL034959
|
Kalliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454657
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23011020220941972
|
01/10/2022
|
VINISHA
|
1604006006WL034959
|
VINISHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477454686
|
|
VINISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23011020220941974
|
01/10/2022
|
Santha
|
1604006006WL034959
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454669
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23011020220941975
|
01/10/2022
|
NISHA
|
1604006006WL034959
|
NISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477454678
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23011020220941976
|
01/10/2022
|
ANOOPA
|
1604006006WL034959
|
ANOOPA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454684
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG23011020220941977
|
01/10/2022
|
MATHU
|
1604006006WL034959
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477454652
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/302
(Narippatta)
|
1604006006NRG23011020220941978
|
01/10/2022
|
RANJINI DILSHANA
|
1604006006WL034959
|
RANJINI DILSHANA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477454685
|
|
RANJINI KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23011020220941979
|
01/10/2022
|
NARAYANI
|
1604006006WL034959
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454671
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23011020220941982
|
01/10/2022
|
Geetha T.C
|
1604006006WL034959
|
Geetha T.C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454654
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23011020220941986
|
01/10/2022
|
DEVI
|
1604006006WL034959
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454646
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23011020220941987
|
01/10/2022
|
MALLIKA C P
|
1604006006WL034959
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454687
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23011020220941989
|
01/10/2022
|
Chandri
|
1604006006WL034959
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454681
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23011020220941990
|
01/10/2022
|
LEELA
|
1604006006WL034959
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454680
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23011020220941992
|
01/10/2022
|
Chandri
|
1604006006WL034959
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454658
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23011020220941993
|
01/10/2022
|
Indira CP
|
1604006006WL034959
|
Indira CP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477454655
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23011020220941994
|
01/10/2022
|
GEETHA
|
1604006006WL034959
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454670
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23011020220941995
|
01/10/2022
|
Devi
|
1604006006WL034959
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454662
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23011020220941996
|
01/10/2022
|
Sheeja
|
1604006006WL034959
|
Sheeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454664
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23011020220941997
|
01/10/2022
|
VASANTHA
|
1604006006WL034959
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454679
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23011020220941998
|
01/10/2022
|
DEVI
|
1604006006WL034959
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454674
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23011020220942000
|
01/10/2022
|
Saradha
|
1604006006WL034959
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454668
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23011020220942001
|
01/10/2022
|
SOBHA
|
1604006006WL034959
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454660
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23011020220942002
|
01/10/2022
|
DEVI
|
1604006006WL034959
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454663
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23011020220942004
|
01/10/2022
|
JANU
|
1604006006WL034959
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477454683
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23011020220942003
|
01/10/2022
|
KORAN
|
1604006006WL034959
|
KORAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454676
|
|
MR KORAN MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23011020220942006
|
01/10/2022
|
Leela
|
1604006006WL034959
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454659
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23011020220942007
|
01/10/2022
|
MANNI
|
1604006006WL034959
|
MANNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454667
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG23011020220942009
|
01/10/2022
|
Leela
|
1604006006WL034959
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454688
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23011020220942010
|
01/10/2022
|
chandri
|
1604006006WL034959
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454666
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23011020220942012
|
01/10/2022
|
LEELA
|
1604006006WL034959
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454661
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23011020220942014
|
01/10/2022
|
JANAKI
|
1604006006WL034959
|
JANAKI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477454672
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23011020220942015
|
01/10/2022
|
PREMA
|
1604006006WL034959
|
PREMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477454675
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23011020220942017
|
01/10/2022
|
GEETHA
|
1604006006WL034959
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454682
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23011020220942018
|
01/10/2022
|
LEELA
|
1604006006WL034959
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477454653
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23011020220941973
|
01/10/2022
|
Geetha
|
1604006006WL034959
|
Geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454648
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23011020220941980
|
01/10/2022
|
SANTHA
|
1604006006WL034959
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454651
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23011020220941985
|
01/10/2022
|
RAJU M
|
1604006006WL034959
|
RAJU M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454649
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23011020220942013
|
01/10/2022
|
LEELA K P
|
1604006006WL034959
|
LEELA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477454650
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23011020220942016
|
01/10/2022
|
JANU
|
1604006006WL034959
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477454647
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|