|
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-04-006-006-006/337
(Narippatta)
|
1604006006NRG23030320232015109
|
03/03/2023
|
SIJI K T
|
1604006006WL067532
|
SIJI K T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166879
|
|
SIJI K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23030320232015095
|
03/03/2023
|
padmini
|
1604006006WL067532
|
padmini
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166891
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23030320232015096
|
03/03/2023
|
Janu
|
1604006006WL067532
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166899
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23030320232015097
|
03/03/2023
|
Liji
|
1604006006WL067532
|
Liji
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166887
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23030320232015098
|
03/03/2023
|
Kalliyani
|
1604006006WL067532
|
Kalliyani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166884
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23030320232015099
|
03/03/2023
|
VINISHA
|
1604006006WL067532
|
VINISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166909
|
|
VINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23030320232015101
|
03/03/2023
|
Santha
|
1604006006WL067532
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166895
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23030320232015102
|
03/03/2023
|
NISHA
|
1604006006WL067532
|
NISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166901
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23030320232015103
|
03/03/2023
|
ANOOPA
|
1604006006WL067532
|
ANOOPA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166907
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/289
(Narippatta)
|
1604006006NRG23030320232015104
|
03/03/2023
|
CHANDRI
|
1604006006WL067532
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166911
|
|
MR CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG23030320232015105
|
03/03/2023
|
MATHU
|
1604006006WL067532
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166880
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/302
(Narippatta)
|
1604006006NRG23030320232015106
|
03/03/2023
|
RANJINI DILSHANA
|
1604006006WL067532
|
RANJINI DILSHANA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166908
|
|
RANJINI KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23030320232015107
|
03/03/2023
|
NARAYANI
|
1604006006WL067532
|
NARAYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166897
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/33
(Narippatta)
|
1604006006NRG23030320232015108
|
03/03/2023
|
Beena
|
1604006006WL067532
|
Beena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166904
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23030320232015111
|
03/03/2023
|
Geetha T.C
|
1604006006WL067532
|
Geetha T.C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166882
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23030320232015114
|
03/03/2023
|
MALLIKA C P
|
1604006006WL067532
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166910
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23030320232015117
|
03/03/2023
|
Chandri
|
1604006006WL067532
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166903
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23030320232015118
|
03/03/2023
|
LEELA
|
1604006006WL067532
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166902
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23030320232015119
|
03/03/2023
|
Chandri
|
1604006006WL067532
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166885
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23030320232015120
|
03/03/2023
|
Indira CP
|
1604006006WL067532
|
Indira CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166883
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23030320232015121
|
03/03/2023
|
GEETHA
|
1604006006WL067532
|
GEETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166896
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23030320232015122
|
03/03/2023
|
Devi
|
1604006006WL067532
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166888
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23030320232015123
|
03/03/2023
|
Sheeja
|
1604006006WL067532
|
Sheeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166890
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23030320232015124
|
03/03/2023
|
DEVI
|
1604006006WL067532
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166900
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23030320232015125
|
03/03/2023
|
Saradha
|
1604006006WL067532
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166894
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23030320232015126
|
03/03/2023
|
SOBHA
|
1604006006WL067532
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166886
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23030320232015127
|
03/03/2023
|
DEVI
|
1604006006WL067532
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166889
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/62
(Narippatta)
|
1604006006NRG23030320232015128
|
03/03/2023
|
JANU
|
1604006006WL067532
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166906
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23030320232015130
|
03/03/2023
|
MANNI
|
1604006006WL067532
|
MANNI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166893
|
|
MRS MANDHI MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23030320232015131
|
03/03/2023
|
chandri
|
1604006006WL067532
|
chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166892
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23030320232015133
|
03/03/2023
|
JANAKI
|
1604006006WL067532
|
JANAKI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166898
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23030320232015135
|
03/03/2023
|
GEETHA
|
1604006006WL067532
|
GEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166905
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23030320232015136
|
03/03/2023
|
LEELA
|
1604006006WL067532
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166881
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23030320232015100
|
03/03/2023
|
Geetha
|
1604006006WL067532
|
Geetha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166873
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/338
(Narippatta)
|
1604006006NRG23030320232015110
|
03/03/2023
|
SOBHA T P
|
1604006006WL067532
|
SOBHA T P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166872
|
|
SOBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23030320232015112
|
03/03/2023
|
KAMALA K P
|
1604006006WL067532
|
KAMALA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016166877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG23030320232015113
|
03/03/2023
|
JANU
|
1604006006WL067532
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166874
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23030320232015115
|
03/03/2023
|
SARADA
|
1604006006WL067532
|
SARADA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166870
|
|
SARADA MEKKOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23030320232015116
|
03/03/2023
|
SHEEJA
|
1604006006WL067532
|
SHEEJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166878
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/63
(Narippatta)
|
1604006006NRG23030320232015129
|
03/03/2023
|
MOLY
|
1604006006WL067532
|
MOLY
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166875
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23030320232015132
|
03/03/2023
|
LEELA K P
|
1604006006WL067532
|
LEELA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166876
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23030320232015134
|
03/03/2023
|
JANU
|
1604006006WL067532
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166871
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|