|
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)
|
1604006006NRG23261220221620799
|
26/12/2022
|
Santha
|
1604006006WL054233
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514280
|
|
MRS SANTHA KV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/102
(Narippatta)
|
1604006006NRG23261220221620800
|
26/12/2022
|
Janu
|
1604006006WL054233
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514281
|
|
MRS JANU K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/269
(Narippatta)
|
1604006006NRG23261220221620802
|
26/12/2022
|
KAMALA
|
1604006006WL054233
|
KAMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514300
|
|
MRS KAMALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/64
(Narippatta)
|
1604006006NRG23261220221620803
|
26/12/2022
|
Chandri K
|
1604006006WL054233
|
Chandri K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514290
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/78
(Narippatta)
|
1604006006NRG23261220221620804
|
26/12/2022
|
Janu PJ
|
1604006006WL054233
|
Janu PJ
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514282
|
|
MRS JANU P J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/81
(Narippatta)
|
1604006006NRG23261220221620805
|
26/12/2022
|
Shyamala J
|
1604006006WL054233
|
Shyamala J
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514283
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/1
(Narippatta)
|
1604006006NRG23261220221620806
|
26/12/2022
|
vanaja
|
1604006006WL054233
|
vanaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514264
|
|
MRS VANAJA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/104
(Narippatta)
|
1604006006NRG23261220221620807
|
26/12/2022
|
DEVI
|
1604006006WL054233
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514284
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/121
(Narippatta)
|
1604006006NRG23261220221620808
|
26/12/2022
|
LEELA A K
|
1604006006WL054233
|
LEELA A K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514296
|
|
MRS LEELA AK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/13
(Narippatta)
|
1604006006NRG23261220221620809
|
26/12/2022
|
LEELA
|
1604006006WL054233
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514279
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/177
(Narippatta)
|
1604006006NRG23261220221620813
|
26/12/2022
|
DEVI
|
1604006006WL054233
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514294
|
|
MRS DEVI IROOTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/187
(Narippatta)
|
1604006006NRG23261220221620814
|
26/12/2022
|
LEELA P K
|
1604006006WL054233
|
LEELA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514295
|
|
MRS LEELA PK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23261220221620816
|
26/12/2022
|
SACHINA P K
|
1604006006WL054233
|
SACHINA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514301
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23261220221620817
|
26/12/2022
|
MATHU
|
1604006006WL054233
|
MATHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514271
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/206
(Narippatta)
|
1604006006NRG23261220221620819
|
26/12/2022
|
JANU
|
1604006006WL054233
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514302
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23261220221620822
|
26/12/2022
|
kannan VP
|
1604006006WL054233
|
kannan VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514276
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23261220221620824
|
26/12/2022
|
Nani I
|
1604006006WL054233
|
Nani I
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514265
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/243
(Narippatta)
|
1604006006NRG23261220221620825
|
26/12/2022
|
VIJI
|
1604006006WL054233
|
VIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514299
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23261220221620826
|
26/12/2022
|
SINDHU V P
|
1604006006WL054233
|
SINDHU V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514298
|
|
MRS SINDHU V P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/271
(Narippatta)
|
1604006006NRG23261220221620827
|
26/12/2022
|
VALSALA P K
|
1604006006WL054233
|
VALSALA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514275
|
|
MRS VALSALA P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/3
(Narippatta)
|
1604006006NRG23261220221620830
|
26/12/2022
|
NARAYANI
|
1604006006WL054233
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514285
|
|
NARAYANI N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/37
(Narippatta)
|
1604006006NRG23261220221620831
|
26/12/2022
|
Vineetha VC
|
1604006006WL054233
|
Vineetha VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514291
|
|
MRS VINEETHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/38
(Narippatta)
|
1604006006NRG23261220221620832
|
26/12/2022
|
Shyja VC
|
1604006006WL054233
|
Shyja VC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514293
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23261220221620833
|
26/12/2022
|
Vasantha AK
|
1604006006WL054233
|
Vasantha AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514270
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/43
(Narippatta)
|
1604006006NRG23261220221620834
|
26/12/2022
|
Chandri VP
|
1604006006WL054233
|
Chandri VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514292
|
|
MRS CHANDRI T K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/44
(Narippatta)
|
1604006006NRG23261220221620835
|
26/12/2022
|
Sobha VP
|
1604006006WL054233
|
Sobha VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514266
|
|
MRS SOBHA T T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-010/46
(Narippatta)
|
1604006006NRG23261220221620836
|
26/12/2022
|
Mani VP
|
1604006006WL054233
|
Mani VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514267
|
|
MANI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23261220221620837
|
26/12/2022
|
Janu TT
|
1604006006WL054233
|
Janu TT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514277
|
|
MRS JANU THENGUM THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23261220221620838
|
26/12/2022
|
VINILA
|
1604006006WL054233
|
VINILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514304
|
|
MRS VINILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-010/48
(Narippatta)
|
1604006006NRG23261220221620839
|
26/12/2022
|
Santha PK
|
1604006006WL054233
|
Santha PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514268
|
|
MRS SANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23261220221620840
|
26/12/2022
|
Chandri PK
|
1604006006WL054233
|
Chandri PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514269
|
|
MRS CHANDRI PULOLLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23261220221620841
|
26/12/2022
|
santha p k
|
1604006006WL054233
|
santha p k
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8304514274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-010/50
(Narippatta)
|
1604006006NRG23261220221620842
|
26/12/2022
|
Matha TT
|
1604006006WL054233
|
Matha TT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514273
|
|
MRS MATHA THENGUMTHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-010/55
(Narippatta)
|
1604006006NRG23261220221620843
|
26/12/2022
|
Ajitha NP
|
1604006006WL054233
|
Ajitha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514272
|
|
MRS AJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-010/60
(Narippatta)
|
1604006006NRG23261220221620845
|
26/12/2022
|
SREEJA P K
|
1604006006WL054233
|
SREEJA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514305
|
|
MRS SREEJA P K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23261220221620846
|
26/12/2022
|
Sarojini K
|
1604006006WL054233
|
Sarojini K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514278
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-010/64
(Narippatta)
|
1604006006NRG23261220221620847
|
26/12/2022
|
Santha K
|
1604006006WL054233
|
Santha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514286
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-010/67
(Narippatta)
|
1604006006NRG23261220221620848
|
26/12/2022
|
DEVI P
|
1604006006WL054233
|
DEVI P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304514289
|
|
DEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23261220221620849
|
26/12/2022
|
Sreeja
|
1604006006WL054233
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514287
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-010/73
(Narippatta)
|
1604006006NRG23261220221620850
|
26/12/2022
|
janaki
|
1604006006WL054233
|
janaki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514288
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-011/228
(Narippatta)
|
1604006006NRG23261220221620851
|
26/12/2022
|
KESAVAN K
|
1604006006WL054233
|
KESAVAN K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514297
|
|
MR KESAVAN C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-006-010/294
(Narippatta)
|
1604006006NRG23261220221620829
|
26/12/2022
|
RAJITHA
|
1604006006WL054233
|
RAJITHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514303
|
|
MRS RAJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-006-010/292
(Narippatta)
|
1604006006NRG23261220221620828
|
26/12/2022
|
BEENA V K
|
1604006006WL054233
|
BEENA V K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514255
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
44
|
Kunnummal
|
KL-04-006-006-009/218
(Narippatta)
|
1604006006NRG23261220221620801
|
26/12/2022
|
SAJINA
|
1604006006WL054233
|
SAJINA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514263
|
|
MRS SAJINA T P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23261220221620811
|
26/12/2022
|
RADHA
|
1604006006WL054233
|
RADHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514258
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-010/191
(Narippatta)
|
1604006006NRG23261220221620815
|
26/12/2022
|
SANTHA
|
1604006006WL054233
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514257
|
|
SANTHA J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23261220221620818
|
26/12/2022
|
DEVI
|
1604006006WL054233
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514259
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-010/214
(Narippatta)
|
1604006006NRG23261220221620820
|
26/12/2022
|
LEELA V V
|
1604006006WL054233
|
LEELA V V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514260
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-010/223
(Narippatta)
|
1604006006NRG23261220221620821
|
26/12/2022
|
CHANDRI P
|
1604006006WL054233
|
CHANDRI P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304514256
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-010/239
(Narippatta)
|
1604006006NRG23261220221620823
|
26/12/2022
|
REENA V P
|
1604006006WL054233
|
REENA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514262
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23261220221620844
|
26/12/2022
|
RAJINA A K
|
1604006006WL054233
|
RAJINA A K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304514261
|
|
RAJINA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|