|
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-04-006-006-015/104
(Narippatta)
|
1604006006NRG23230120231848966
|
23/01/2023
|
CHANDRI P K
|
1604006006WL060882
|
CHANDRI P K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963722
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23230120231848967
|
23/01/2023
|
REEJA K P
|
1604006006WL060882
|
REEJA K P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963735
|
|
MRS REEJA N K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/108
(Narippatta)
|
1604006006NRG23230120231848968
|
23/01/2023
|
Santha MK
|
1604006006WL060882
|
Santha MK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963731
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23230120231848969
|
23/01/2023
|
Chandri
|
1604006006WL060882
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963721
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/116
(Narippatta)
|
1604006006NRG23230120231848970
|
23/01/2023
|
Leela CP
|
1604006006WL060882
|
Leela CP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963736
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/120
(Narippatta)
|
1604006006NRG23230120231848971
|
23/01/2023
|
Leela K
|
1604006006WL060882
|
Leela K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963724
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23230120231848972
|
23/01/2023
|
Seetha K
|
1604006006WL060882
|
Seetha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963738
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23230120231848973
|
23/01/2023
|
Vasantha
|
1604006006WL060882
|
Vasantha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963726
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/148
(Narippatta)
|
1604006006NRG23230120231848974
|
23/01/2023
|
Malathi
|
1604006006WL060882
|
Malathi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963737
|
|
MRS MALATH1 C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/150
(Narippatta)
|
1604006006NRG23230120231848975
|
23/01/2023
|
Cheeru
|
1604006006WL060882
|
Cheeru
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963733
|
|
MRS CHEERU PARAMBATH THEKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/161
(Narippatta)
|
1604006006NRG23230120231848976
|
23/01/2023
|
bindu
|
1604006006WL060882
|
bindu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963725
|
|
MRS BINDU TP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23230120231848978
|
23/01/2023
|
Kamala
|
1604006006WL060882
|
Kamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963718
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/193
(Narippatta)
|
1604006006NRG23230120231848979
|
23/01/2023
|
Gheetha
|
1604006006WL060882
|
Gheetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963740
|
|
MRS GEETHA E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/204
(Narippatta)
|
1604006006NRG23230120231848981
|
23/01/2023
|
Anitha
|
1604006006WL060882
|
Anitha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963729
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/223
(Narippatta)
|
1604006006NRG23230120231848982
|
23/01/2023
|
ASYA PK
|
1604006006WL060882
|
ASYA PK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963739
|
|
ASIYA MNK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23230120231848984
|
23/01/2023
|
VASANTHA
|
1604006006WL060882
|
VASANTHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963744
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23230120231848991
|
23/01/2023
|
CHEERU
|
1604006006WL060882
|
CHEERU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963716
|
|
MRS CHEERU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/265
(Narippatta)
|
1604006006NRG23230120231848992
|
23/01/2023
|
SAJILA
|
1604006006WL060882
|
SAJILA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963743
|
|
MRS SAJILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/276
(Narippatta)
|
1604006006NRG23230120231848995
|
23/01/2023
|
CHANDRI M P
|
1604006006WL060882
|
CHANDRI M P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963741
|
|
MRS CHANDRI M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/394
(Narippatta)
|
1604006006NRG23230120231849003
|
23/01/2023
|
JASHINA
|
1604006006WL060882
|
JASHINA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963742
|
|
MRS JASHINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/40
(Narippatta)
|
1604006006NRG23230120231849004
|
23/01/2023
|
Radha MK
|
1604006006WL060882
|
Radha MK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963720
|
|
MRS RADHA M K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/44
(Narippatta)
|
1604006006NRG23230120231849005
|
23/01/2023
|
Janu TP
|
1604006006WL060882
|
Janu TP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963734
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23230120231849006
|
23/01/2023
|
Janu NK
|
1604006006WL060882
|
Janu NK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963723
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23230120231849007
|
23/01/2023
|
Chandri PP
|
1604006006WL060882
|
Chandri PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963728
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/58
(Narippatta)
|
1604006006NRG23230120231849008
|
23/01/2023
|
Santha C
|
1604006006WL060882
|
Santha C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963732
|
|
SHANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/61
(Narippatta)
|
1604006006NRG23230120231849009
|
23/01/2023
|
Leela K
|
1604006006WL060882
|
Leela K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963727
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23230120231849010
|
23/01/2023
|
Suja PP
|
1604006006WL060882
|
Suja PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963719
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/67
(Narippatta)
|
1604006006NRG23230120231849011
|
23/01/2023
|
Narayani KP
|
1604006006WL060882
|
Narayani KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963717
|
|
MRS NARAYANI KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23230120231849012
|
23/01/2023
|
Mani KP
|
1604006006WL060882
|
Mani KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963730
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23230120231848965
|
23/01/2023
|
BINDU
|
1604006006WL060882
|
BINDU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963703
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23230120231848977
|
23/01/2023
|
NISHILA N P
|
1604006006WL060882
|
NISHILA N P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963714
|
|
MRS NISHILA NP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23230120231848980
|
23/01/2023
|
praseetha
|
1604006006WL060882
|
praseetha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963715
|
|
MRS PRASEETHA P C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/232
(Narippatta)
|
1604006006NRG23230120231848983
|
23/01/2023
|
DEVI
|
1604006006WL060882
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963701
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23230120231848985
|
23/01/2023
|
LISITHA
|
1604006006WL060882
|
LISITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963746
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23230120231848986
|
23/01/2023
|
AJITHA
|
1604006006WL060882
|
AJITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963708
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23230120231848987
|
23/01/2023
|
LEENA
|
1604006006WL060882
|
LEENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963745
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23230120231848988
|
23/01/2023
|
SUMA
|
1604006006WL060882
|
SUMA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963709
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/248
(Narippatta)
|
1604006006NRG23230120231848989
|
23/01/2023
|
VANAJA
|
1604006006WL060882
|
VANAJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963706
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23230120231848990
|
23/01/2023
|
Sobha
|
1604006006WL060882
|
Sobha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963704
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23230120231848993
|
23/01/2023
|
SANTHA
|
1604006006WL060882
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963705
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/270
(Narippatta)
|
1604006006NRG23230120231848994
|
23/01/2023
|
MALATHI
|
1604006006WL060882
|
MALATHI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963710
|
|
MALATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23230120231848996
|
23/01/2023
|
DEVI
|
1604006006WL060882
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963707
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23230120231848997
|
23/01/2023
|
SOBHA
|
1604006006WL060882
|
SOBHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963702
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23230120231848998
|
23/01/2023
|
LEESHMA E P
|
1604006006WL060882
|
LEESHMA E P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963712
|
|
LEESHMA E P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23230120231848999
|
23/01/2023
|
SAJISHA P C
|
1604006006WL060882
|
SAJISHA P C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963711
|
|
SAJISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23230120231849002
|
23/01/2023
|
SYAMALA
|
1604006006WL060882
|
SYAMALA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464963713
|
|
MR SYAMALA KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|