|
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)
|
1604006006NRG23091120221230362
|
09/11/2022
|
Janu.K.C
|
1604006006WL043632
|
Janu.K.C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763673
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23091120221230363
|
09/11/2022
|
padmini
|
1604006006WL043632
|
padmini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763683
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23091120221230364
|
09/11/2022
|
Janu
|
1604006006WL043632
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763691
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23091120221230365
|
09/11/2022
|
Liji
|
1604006006WL043632
|
Liji
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763678
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23091120221230366
|
09/11/2022
|
Kalliyani
|
1604006006WL043632
|
Kalliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763674
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23091120221230367
|
09/11/2022
|
VINISHA
|
1604006006WL043632
|
VINISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763702
|
|
VINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23091120221230369
|
09/11/2022
|
Santha
|
1604006006WL043632
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763687
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23091120221230370
|
09/11/2022
|
NISHA
|
1604006006WL043632
|
NISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763695
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23091120221230371
|
09/11/2022
|
ANOOPA
|
1604006006WL043632
|
ANOOPA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763701
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG23091120221230372
|
09/11/2022
|
MATHU
|
1604006006WL043632
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763670
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23091120221230373
|
09/11/2022
|
NARAYANI
|
1604006006WL043632
|
NARAYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194763689
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23091120221230375
|
09/11/2022
|
Beena
|
1604006006WL043632
|
Beena
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763699
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23091120221230378
|
09/11/2022
|
Geetha T.C
|
1604006006WL043632
|
Geetha T.C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763671
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23091120221230382
|
09/11/2022
|
DEVI
|
1604006006WL043632
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763664
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23091120221230383
|
09/11/2022
|
MALLIKA C P
|
1604006006WL043632
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763703
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23091120221230385
|
09/11/2022
|
Chandri
|
1604006006WL043632
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763698
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23091120221230386
|
09/11/2022
|
LEELA
|
1604006006WL043632
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763697
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23091120221230388
|
09/11/2022
|
Chandri
|
1604006006WL043632
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763675
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23091120221230389
|
09/11/2022
|
Indira CP
|
1604006006WL043632
|
Indira CP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194763672
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23091120221230390
|
09/11/2022
|
GEETHA
|
1604006006WL043632
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763688
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23091120221230391
|
09/11/2022
|
Devi
|
1604006006WL043632
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763680
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23091120221230392
|
09/11/2022
|
Sheeja
|
1604006006WL043632
|
Sheeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763682
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/57
(Narippatta)
|
1604006006NRG23091120221230393
|
09/11/2022
|
VASANTHA
|
1604006006WL043632
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763696
|
|
MRS VASANTHA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23091120221230394
|
09/11/2022
|
DEVI
|
1604006006WL043632
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763692
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23091120221230396
|
09/11/2022
|
Saradha
|
1604006006WL043632
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763686
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23091120221230397
|
09/11/2022
|
SOBHA
|
1604006006WL043632
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763677
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23091120221230398
|
09/11/2022
|
DEVI
|
1604006006WL043632
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763681
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23091120221230400
|
09/11/2022
|
JANU
|
1604006006WL043632
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763700
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23091120221230399
|
09/11/2022
|
KORAN
|
1604006006WL043632
|
KORAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763694
|
|
MR KORAN MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23091120221230402
|
09/11/2022
|
Leela
|
1604006006WL043632
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763676
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23091120221230403
|
09/11/2022
|
MANNI
|
1604006006WL043632
|
MANNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763685
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG23091120221230405
|
09/11/2022
|
Leela
|
1604006006WL043632
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763704
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23091120221230406
|
09/11/2022
|
chandri
|
1604006006WL043632
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763684
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23091120221230408
|
09/11/2022
|
LEELA
|
1604006006WL043632
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763679
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23091120221230410
|
09/11/2022
|
JANAKI
|
1604006006WL043632
|
JANAKI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194763690
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23091120221230411
|
09/11/2022
|
PREMA
|
1604006006WL043632
|
PREMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763693
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23091120221230368
|
09/11/2022
|
Geetha
|
1604006006WL043632
|
Geetha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194763666
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/324
(Narippatta)
|
1604006006NRG23091120221230374
|
09/11/2022
|
SANTHA
|
1604006006WL043632
|
SANTHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194763669
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/44
(Narippatta)
|
1604006006NRG23091120221230381
|
09/11/2022
|
RAJU M
|
1604006006WL043632
|
RAJU M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763667
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23091120221230409
|
09/11/2022
|
LEELA K P
|
1604006006WL043632
|
LEELA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763668
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23091120221230412
|
09/11/2022
|
JANU
|
1604006006WL043632
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194763665
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|