|
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-04-006-006-006/104
(Narippatta)
|
1604006006NRG23261020221104499
|
26/10/2022
|
Anitha
|
1604006006WL040196
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248629
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23261020221104501
|
26/10/2022
|
Mathu
|
1604006006WL040196
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248617
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23261020221104502
|
26/10/2022
|
Janu
|
1604006006WL040196
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248616
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23261020221104504
|
26/10/2022
|
Anitha
|
1604006006WL040196
|
Anitha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248624
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23261020221104505
|
26/10/2022
|
sujatha
|
1604006006WL040196
|
sujatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248626
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23261020221104506
|
26/10/2022
|
Narayani
|
1604006006WL040196
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248631
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23261020221104507
|
26/10/2022
|
SHEEBA
|
1604006006WL040196
|
SHEEBA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248634
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/135
(Narippatta)
|
1604006006NRG23261020221104508
|
26/10/2022
|
MATHU
|
1604006006WL040196
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248632
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/142
(Narippatta)
|
1604006006NRG23261020221104509
|
26/10/2022
|
Devi
|
1604006006WL040196
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248613
|
|
MRS DEVI 18 WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23261020221104510
|
26/10/2022
|
Mydily VK
|
1604006006WL040196
|
Mydily VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248625
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23261020221104512
|
26/10/2022
|
Chandri
|
1604006006WL040196
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248639
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23261020221104513
|
26/10/2022
|
Janu kvt
|
1604006006WL040196
|
Janu kvt
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248637
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23261020221104515
|
26/10/2022
|
Vilasini
|
1604006006WL040196
|
Vilasini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248619
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/197
(Narippatta)
|
1604006006NRG23261020221104516
|
26/10/2022
|
SHYMA
|
1604006006WL040196
|
SHYMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248638
|
|
MRS SHYMA K V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23261020221104518
|
26/10/2022
|
reena
|
1604006006WL040196
|
reena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248621
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23261020221104519
|
26/10/2022
|
Nalini
|
1604006006WL040196
|
Nalini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248623
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/209
(Narippatta)
|
1604006006NRG23261020221104520
|
26/10/2022
|
mathu m p
|
1604006006WL040196
|
mathu m p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248636
|
|
MATHU M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/211
(Narippatta)
|
1604006006NRG23261020221104521
|
26/10/2022
|
sreelatha
|
1604006006WL040196
|
sreelatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248615
|
|
MRS SREELATHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23261020221104523
|
26/10/2022
|
rajila
|
1604006006WL040196
|
rajila
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248620
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23261020221104524
|
26/10/2022
|
SASILA
|
1604006006WL040196
|
SASILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248630
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/3
(Narippatta)
|
1604006006NRG23261020221104528
|
26/10/2022
|
DEVI K V T
|
1604006006WL040196
|
DEVI K V T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248635
|
|
MRS DEVIKVT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23261020221104529
|
26/10/2022
|
reeja p p
|
1604006006WL040196
|
reeja p p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248612
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/36
(Narippatta)
|
1604006006NRG23261020221104537
|
26/10/2022
|
linisha m p
|
1604006006WL040196
|
linisha m p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248614
|
|
MRS LINISHA PRAKASH M P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/7
(Narippatta)
|
1604006006NRG23261020221104544
|
26/10/2022
|
lakshmi
|
1604006006WL040196
|
lakshmi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248622
|
|
MRS LAKSHMI VALLILTTHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23261020221104546
|
26/10/2022
|
Devi
|
1604006006WL040196
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248618
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23261020221104547
|
26/10/2022
|
Sreeja KP
|
1604006006WL040196
|
Sreeja KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248627
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23261020221104549
|
26/10/2022
|
Indira VP
|
1604006006WL040196
|
Indira VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248628
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23261020221104503
|
26/10/2022
|
Sajina m
|
1604006006WL040196
|
Sajina m
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248633
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23261020221104500
|
26/10/2022
|
Kamala a k
|
1604006006WL040196
|
Kamala a k
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248604
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23261020221104511
|
26/10/2022
|
Mini KVT
|
1604006006WL040196
|
Mini KVT
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7193248609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23261020221104514
|
26/10/2022
|
Vimala
|
1604006006WL040196
|
Vimala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248605
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23261020221104517
|
26/10/2022
|
GEETHA
|
1604006006WL040196
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248611
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23261020221104525
|
26/10/2022
|
santha
|
1604006006WL040196
|
santha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248608
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23261020221104526
|
26/10/2022
|
LASHEENA
|
1604006006WL040196
|
LASHEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248603
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23261020221104527
|
26/10/2022
|
NARAYANI
|
1604006006WL040196
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248601
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23261020221104530
|
26/10/2022
|
MATHU KP
|
1604006006WL040196
|
MATHU KP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248602
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23261020221104536
|
26/10/2022
|
Rajitha
|
1604006006WL040196
|
Rajitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248606
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23261020221104545
|
26/10/2022
|
sarada
|
1604006006WL040196
|
sarada
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193248600
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23261020221104548
|
26/10/2022
|
Devi
|
1604006006WL040196
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248607
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-016/158
(Narippatta)
|
1604006006NRG23261020221104550
|
26/10/2022
|
CHIRUTHA
|
1604006006WL040196
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193248610
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|