|
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-04-006-006-009/101
(Narippatta)
|
1604006006NRG23200120231837283
|
20/01/2023
|
Santha
|
1604006006WL060521
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900021
|
|
MRS SANTHA KV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/102
(Narippatta)
|
1604006006NRG23200120231837284
|
20/01/2023
|
Janu
|
1604006006WL060521
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900020
|
|
MRS JANU K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/269
(Narippatta)
|
1604006006NRG23200120231837286
|
20/01/2023
|
KAMALA
|
1604006006WL060521
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464900045
|
|
MRS KAMALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/64
(Narippatta)
|
1604006006NRG23200120231837287
|
20/01/2023
|
Chandri K
|
1604006006WL060521
|
Chandri K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900009
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/78
(Narippatta)
|
1604006006NRG23200120231837288
|
20/01/2023
|
Janu PJ
|
1604006006WL060521
|
Janu PJ
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900017
|
|
MRS JANU P J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/81
(Narippatta)
|
1604006006NRG23200120231837289
|
20/01/2023
|
Shyamala J
|
1604006006WL060521
|
Shyamala J
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900016
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/1
(Narippatta)
|
1604006006NRG23200120231837290
|
20/01/2023
|
vanaja
|
1604006006WL060521
|
vanaja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900003
|
|
MRS VANAJA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/104
(Narippatta)
|
1604006006NRG23200120231837292
|
20/01/2023
|
DEVI
|
1604006006WL060521
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900039
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/121
(Narippatta)
|
1604006006NRG23200120231837293
|
20/01/2023
|
LEELA A K
|
1604006006WL060521
|
LEELA A K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464900038
|
|
MRS LEELA AK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/13
(Narippatta)
|
1604006006NRG23200120231837294
|
20/01/2023
|
LEELA
|
1604006006WL060521
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900012
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/177
(Narippatta)
|
1604006006NRG23200120231837298
|
20/01/2023
|
DEVI
|
1604006006WL060521
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900041
|
|
MRS DEVI IROOTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/187
(Narippatta)
|
1604006006NRG23200120231837299
|
20/01/2023
|
LEELA P K
|
1604006006WL060521
|
LEELA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900015
|
|
MRS LEELA PK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23200120231837301
|
20/01/2023
|
SACHINA P K
|
1604006006WL060521
|
SACHINA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464900048
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23200120231837302
|
20/01/2023
|
MATHU
|
1604006006WL060521
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900005
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/206
(Narippatta)
|
1604006006NRG23200120231837304
|
20/01/2023
|
JANU
|
1604006006WL060521
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900043
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23200120231837307
|
20/01/2023
|
kannan VP
|
1604006006WL060521
|
kannan VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900010
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23200120231837309
|
20/01/2023
|
Nani I
|
1604006006WL060521
|
Nani I
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900000
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/243
(Narippatta)
|
1604006006NRG23200120231837310
|
20/01/2023
|
VIJI
|
1604006006WL060521
|
VIJI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900042
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23200120231837311
|
20/01/2023
|
SINDHU V P
|
1604006006WL060521
|
SINDHU V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900040
|
|
MRS SINDHU V P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/271
(Narippatta)
|
1604006006NRG23200120231837312
|
20/01/2023
|
VALSALA P K
|
1604006006WL060521
|
VALSALA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900002
|
|
MRS VALSALA P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/3
(Narippatta)
|
1604006006NRG23200120231837314
|
20/01/2023
|
NARAYANI
|
1604006006WL060521
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900014
|
|
NARAYANI N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/37
(Narippatta)
|
1604006006NRG23200120231837315
|
20/01/2023
|
Vineetha VC
|
1604006006WL060521
|
Vineetha VC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900006
|
|
MRS VINEETHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/38
(Narippatta)
|
1604006006NRG23200120231837316
|
20/01/2023
|
Shyja VC
|
1604006006WL060521
|
Shyja VC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900013
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23200120231837317
|
20/01/2023
|
Vasantha AK
|
1604006006WL060521
|
Vasantha AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900004
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/43
(Narippatta)
|
1604006006NRG23200120231837318
|
20/01/2023
|
Chandri VP
|
1604006006WL060521
|
Chandri VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464900008
|
|
MRS CHANDRI T K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/44
(Narippatta)
|
1604006006NRG23200120231837319
|
20/01/2023
|
Sobha VP
|
1604006006WL060521
|
Sobha VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900001
|
|
MRS SOBHA T T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-010/46
(Narippatta)
|
1604006006NRG23200120231837320
|
20/01/2023
|
Mani VP
|
1604006006WL060521
|
Mani VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900036
|
|
MANI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23200120231837321
|
20/01/2023
|
Janu TT
|
1604006006WL060521
|
Janu TT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900024
|
|
MRS JANU THENGUM THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23200120231837322
|
20/01/2023
|
VINILA
|
1604006006WL060521
|
VINILA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900046
|
|
MRS VINILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-010/48
(Narippatta)
|
1604006006NRG23200120231837323
|
20/01/2023
|
Santha PK
|
1604006006WL060521
|
Santha PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464899999
|
|
MRS SANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23200120231837324
|
20/01/2023
|
Chandri PK
|
1604006006WL060521
|
Chandri PK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900035
|
|
MRS CHANDRI PULOLLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23200120231837325
|
20/01/2023
|
santha p k
|
1604006006WL060521
|
santha p k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8464899998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-010/50
(Narippatta)
|
1604006006NRG23200120231837326
|
20/01/2023
|
Matha TT
|
1604006006WL060521
|
Matha TT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900034
|
|
MRS MATHA THENGUMTHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-010/55
(Narippatta)
|
1604006006NRG23200120231837327
|
20/01/2023
|
Ajitha NP
|
1604006006WL060521
|
Ajitha NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900033
|
|
MRS AJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-010/60
(Narippatta)
|
1604006006NRG23200120231837329
|
20/01/2023
|
SREEJA P K
|
1604006006WL060521
|
SREEJA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900047
|
|
MRS SREEJA P K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23200120231837330
|
20/01/2023
|
Sarojini K
|
1604006006WL060521
|
Sarojini K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900007
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-010/64
(Narippatta)
|
1604006006NRG23200120231837331
|
20/01/2023
|
Santha K
|
1604006006WL060521
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900023
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-010/67
(Narippatta)
|
1604006006NRG23200120231837332
|
20/01/2023
|
DEVI P
|
1604006006WL060521
|
DEVI P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900018
|
|
DEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23200120231837333
|
20/01/2023
|
Sreeja
|
1604006006WL060521
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900022
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-010/73
(Narippatta)
|
1604006006NRG23200120231837334
|
20/01/2023
|
janaki
|
1604006006WL060521
|
janaki
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900037
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-011/228
(Narippatta)
|
1604006006NRG23200120231837335
|
20/01/2023
|
KESAVAN K
|
1604006006WL060521
|
KESAVAN K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900011
|
|
MR KESAVAN C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68109
|
68109
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-006-010/294
(Narippatta)
|
1604006006NRG23200120231837313
|
20/01/2023
|
RAJITHA
|
1604006006WL060521
|
RAJITHA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900044
|
|
MRS RAJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-006-009/218
(Narippatta)
|
1604006006NRG23200120231837285
|
20/01/2023
|
SAJINA
|
1604006006WL060521
|
SAJINA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464900032
|
|
MRS SAJINA T P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-010/143
(Narippatta)
|
1604006006NRG23200120231837295
|
20/01/2023
|
VINEESHA
|
1604006006WL060521
|
VINEESHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900027
|
|
VINEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23200120231837296
|
20/01/2023
|
RADHA
|
1604006006WL060521
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900026
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-010/191
(Narippatta)
|
1604006006NRG23200120231837300
|
20/01/2023
|
SANTHA
|
1604006006WL060521
|
SANTHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900019
|
|
SANTHA J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23200120231837303
|
20/01/2023
|
DEVI
|
1604006006WL060521
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464900028
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-010/214
(Narippatta)
|
1604006006NRG23200120231837305
|
20/01/2023
|
LEELA V V
|
1604006006WL060521
|
LEELA V V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900029
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-010/223
(Narippatta)
|
1604006006NRG23200120231837306
|
20/01/2023
|
CHANDRI P
|
1604006006WL060521
|
CHANDRI P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464900025
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-010/239
(Narippatta)
|
1604006006NRG23200120231837308
|
20/01/2023
|
REENA V P
|
1604006006WL060521
|
REENA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900031
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23200120231837328
|
20/01/2023
|
RAJINA A K
|
1604006006WL060521
|
RAJINA A K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464900030
|
|
RAJINA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83659
|
83659
|
|
|
|
|
|
|
|