|
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)
|
1604006006NRG23200120231830805
|
20/01/2023
|
Santha
|
1604006006WL060322
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866624
|
|
MRS SANTHA KV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/102
(Narippatta)
|
1604006006NRG23200120231830806
|
20/01/2023
|
Janu
|
1604006006WL060322
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866623
|
|
MRS JANU K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/269
(Narippatta)
|
1604006006NRG23200120231830807
|
20/01/2023
|
KAMALA
|
1604006006WL060322
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866634
|
|
MRS KAMALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/78
(Narippatta)
|
1604006006NRG23200120231830808
|
20/01/2023
|
Janu PJ
|
1604006006WL060322
|
Janu PJ
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866622
|
|
MRS JANU P J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/81
(Narippatta)
|
1604006006NRG23200120231830809
|
20/01/2023
|
Shyamala J
|
1604006006WL060322
|
Shyamala J
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866621
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/1
(Narippatta)
|
1604006006NRG23200120231830810
|
20/01/2023
|
vanaja
|
1604006006WL060322
|
vanaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866609
|
|
MRS VANAJA PP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/104
(Narippatta)
|
1604006006NRG23200120231830812
|
20/01/2023
|
DEVI
|
1604006006WL060322
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866628
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/13
(Narippatta)
|
1604006006NRG23200120231830813
|
20/01/2023
|
LEELA
|
1604006006WL060322
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866617
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/177
(Narippatta)
|
1604006006NRG23200120231830817
|
20/01/2023
|
DEVI
|
1604006006WL060322
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866630
|
|
MRS DEVI IROOTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/187
(Narippatta)
|
1604006006NRG23200120231830818
|
20/01/2023
|
LEELA P K
|
1604006006WL060322
|
LEELA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866620
|
|
MRS LEELA PK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23200120231830820
|
20/01/2023
|
SACHINA P K
|
1604006006WL060322
|
SACHINA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866640
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23200120231830821
|
20/01/2023
|
MATHU
|
1604006006WL060322
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866611
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/206
(Narippatta)
|
1604006006NRG23200120231830823
|
20/01/2023
|
JANU
|
1604006006WL060322
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866632
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23200120231830826
|
20/01/2023
|
kannan VP
|
1604006006WL060322
|
kannan VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866615
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23200120231830828
|
20/01/2023
|
Nani I
|
1604006006WL060322
|
Nani I
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866606
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/243
(Narippatta)
|
1604006006NRG23200120231830829
|
20/01/2023
|
VIJI
|
1604006006WL060322
|
VIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866631
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23200120231830830
|
20/01/2023
|
SINDHU V P
|
1604006006WL060322
|
SINDHU V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866629
|
|
MRS SINDHU V P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/271
(Narippatta)
|
1604006006NRG23200120231830831
|
20/01/2023
|
VALSALA P K
|
1604006006WL060322
|
VALSALA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866608
|
|
MRS VALSALA P K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/3
(Narippatta)
|
1604006006NRG23200120231830833
|
20/01/2023
|
NARAYANI
|
1604006006WL060322
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866619
|
|
NARAYANI N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/37
(Narippatta)
|
1604006006NRG23200120231830834
|
20/01/2023
|
Vineetha VC
|
1604006006WL060322
|
Vineetha VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866612
|
|
MRS VINEETHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/38
(Narippatta)
|
1604006006NRG23200120231830835
|
20/01/2023
|
Shyja VC
|
1604006006WL060322
|
Shyja VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866618
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23200120231830836
|
20/01/2023
|
Vasantha AK
|
1604006006WL060322
|
Vasantha AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866610
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/43
(Narippatta)
|
1604006006NRG23200120231830837
|
20/01/2023
|
Chandri VP
|
1604006006WL060322
|
Chandri VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866614
|
|
MRS CHANDRI T K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-010/44
(Narippatta)
|
1604006006NRG23200120231830838
|
20/01/2023
|
Sobha VP
|
1604006006WL060322
|
Sobha VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866607
|
|
MRS SOBHA T T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/46
(Narippatta)
|
1604006006NRG23200120231830839
|
20/01/2023
|
Mani VP
|
1604006006WL060322
|
Mani VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866603
|
|
MANI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23200120231830840
|
20/01/2023
|
Janu TT
|
1604006006WL060322
|
Janu TT
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866627
|
|
MRS JANU THENGUM THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-010/48
(Narippatta)
|
1604006006NRG23200120231830841
|
20/01/2023
|
Santha PK
|
1604006006WL060322
|
Santha PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866605
|
|
MRS SANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23200120231830842
|
20/01/2023
|
Chandri PK
|
1604006006WL060322
|
Chandri PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866602
|
|
MRS CHANDRI PULOLLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23200120231830843
|
20/01/2023
|
santha p k
|
1604006006WL060322
|
santha p k
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8522866604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-010/50
(Narippatta)
|
1604006006NRG23200120231830844
|
20/01/2023
|
Matha TT
|
1604006006WL060322
|
Matha TT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866601
|
|
MRS MATHA THENGUMTHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-010/55
(Narippatta)
|
1604006006NRG23200120231830845
|
20/01/2023
|
Ajitha NP
|
1604006006WL060322
|
Ajitha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866600
|
|
MRS AJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-010/60
(Narippatta)
|
1604006006NRG23200120231830847
|
20/01/2023
|
SREEJA P K
|
1604006006WL060322
|
SREEJA P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866635
|
|
MRS SREEJA P K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23200120231830848
|
20/01/2023
|
Sarojini K
|
1604006006WL060322
|
Sarojini K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866613
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-010/64
(Narippatta)
|
1604006006NRG23200120231830849
|
20/01/2023
|
Santha K
|
1604006006WL060322
|
Santha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866626
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-010/67
(Narippatta)
|
1604006006NRG23200120231830850
|
20/01/2023
|
DEVI P
|
1604006006WL060322
|
DEVI P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866636
|
|
DEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23200120231830851
|
20/01/2023
|
Sreeja
|
1604006006WL060322
|
Sreeja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866625
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-011/228
(Narippatta)
|
1604006006NRG23200120231830852
|
20/01/2023
|
KESAVAN K
|
1604006006WL060322
|
KESAVAN K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866616
|
|
MR KESAVAN C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-010/294
(Narippatta)
|
1604006006NRG23200120231830832
|
20/01/2023
|
RAJITHA
|
1604006006WL060322
|
RAJITHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866633
|
|
MRS RAJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-010/143
(Narippatta)
|
1604006006NRG23200120231830814
|
20/01/2023
|
VINEESHA
|
1604006006WL060322
|
VINEESHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866637
|
|
VINEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23200120231830815
|
20/01/2023
|
RADHA
|
1604006006WL060322
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866638
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-010/191
(Narippatta)
|
1604006006NRG23200120231830819
|
20/01/2023
|
SANTHA
|
1604006006WL060322
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866595
|
|
SANTHA J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23200120231830822
|
20/01/2023
|
DEVI
|
1604006006WL060322
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866596
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-010/214
(Narippatta)
|
1604006006NRG23200120231830824
|
20/01/2023
|
LEELA V V
|
1604006006WL060322
|
LEELA V V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866597
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-010/223
(Narippatta)
|
1604006006NRG23200120231830825
|
20/01/2023
|
CHANDRI P
|
1604006006WL060322
|
CHANDRI P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866639
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-010/239
(Narippatta)
|
1604006006NRG23200120231830827
|
20/01/2023
|
REENA V P
|
1604006006WL060322
|
REENA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866599
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23200120231830846
|
20/01/2023
|
RAJINA A K
|
1604006006WL060322
|
RAJINA A K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866598
|
|
RAJINA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|