|
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-04-006-006-015/103
(Narippatta)
|
1604006006NRG23140320232212568
|
15/03/2023
|
Manni M
|
1604006006WL070066
|
Manni M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272301953
|
|
MRS MANNIM MANNIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/111
(Narippatta)
|
1604006006NRG23140320232212569
|
15/03/2023
|
Mani TP
|
1604006006WL070066
|
Mani TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301958
|
|
MRS MANI THAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/118
(Narippatta)
|
1604006006NRG23140320232212571
|
15/03/2023
|
SUJATHA
|
1604006006WL070066
|
SUJATHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301963
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/128
(Narippatta)
|
1604006006NRG23140320232212573
|
15/03/2023
|
Ajitha M
|
1604006006WL070066
|
Ajitha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301930
|
|
MRS AJITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/130
(Narippatta)
|
1604006006NRG23140320232212574
|
15/03/2023
|
Radha M
|
1604006006WL070066
|
Radha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301931
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/136
(Narippatta)
|
1604006006NRG23140320232212575
|
15/03/2023
|
Leela PP
|
1604006006WL070066
|
Leela PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301954
|
|
MRS LEELA KP WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/136
(Narippatta)
|
1604006006NRG23140320232212576
|
15/03/2023
|
NANU K P
|
1604006006WL070066
|
NANU K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301935
|
|
MR NANU SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/140
(Narippatta)
|
1604006006NRG23140320232212577
|
15/03/2023
|
SAJITHA
|
1604006006WL070066
|
SAJITHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272301940
|
|
MRS SAJITHA THAZHE THANIYULLATHIL VALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG23140320232212578
|
15/03/2023
|
Prasanna
|
1604006006WL070066
|
Prasanna
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301932
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/157
(Narippatta)
|
1604006006NRG23140320232212579
|
15/03/2023
|
CHEERU
|
1604006006WL070066
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301937
|
|
MRS CHEERU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG23140320232212580
|
15/03/2023
|
SARADHA
|
1604006006WL070066
|
SARADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301956
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG23140320232212581
|
15/03/2023
|
PRASEELA
|
1604006006WL070066
|
PRASEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301961
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/170
(Narippatta)
|
1604006006NRG23140320232212582
|
15/03/2023
|
MANEESHA
|
1604006006WL070066
|
MANEESHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301933
|
|
MRS MANEESHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/173
(Narippatta)
|
1604006006NRG23140320232212583
|
15/03/2023
|
Nani
|
1604006006WL070066
|
Nani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301962
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/175
(Narippatta)
|
1604006006NRG23140320232212584
|
15/03/2023
|
Chandri
|
1604006006WL070066
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301934
|
|
MRS CHANDRI K WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG23140320232212587
|
15/03/2023
|
BAVINA
|
1604006006WL070066
|
BAVINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301939
|
|
BAVINA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG23140320232212586
|
15/03/2023
|
MATHU
|
1604006006WL070066
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301923
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/294
(Narippatta)
|
1604006006NRG23140320232212592
|
15/03/2023
|
PREMA BABU
|
1604006006WL070066
|
PREMA BABU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301938
|
|
MRS PREMA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/304
(Narippatta)
|
1604006006NRG23140320232212593
|
15/03/2023
|
BINDU K
|
1604006006WL070066
|
BINDU K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301965
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG23140320232212594
|
15/03/2023
|
GEETHA V P
|
1604006006WL070066
|
GEETHA V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301927
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/322
(Narippatta)
|
1604006006NRG23140320232212596
|
15/03/2023
|
MATHU
|
1604006006WL070066
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301936
|
|
MRS MATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/353
(Narippatta)
|
1604006006NRG23140320232212599
|
15/03/2023
|
NISHA P P
|
1604006006WL070066
|
NISHA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301957
|
|
NISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/389
(Narippatta)
|
1604006006NRG23140320232212600
|
15/03/2023
|
KANNAN K
|
1604006006WL070066
|
KANNAN K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301955
|
|
MR KANNAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23140320232212601
|
15/03/2023
|
Ajitha M
|
1604006006WL070066
|
Ajitha M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301959
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23140320232212602
|
15/03/2023
|
SOBHA M M
|
1604006006WL070066
|
SOBHA M M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272301928
|
|
MRS SHOBHA MM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/68
(Narippatta)
|
1604006006NRG23140320232212603
|
15/03/2023
|
Leela PP
|
1604006006WL070066
|
Leela PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301924
|
|
MRS LEELA PARAYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG23140320232212605
|
15/03/2023
|
chandri
|
1604006006WL070066
|
chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301925
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG23140320232212606
|
15/03/2023
|
Sini
|
1604006006WL070066
|
Sini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301929
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG23140320232212607
|
15/03/2023
|
Sudha K
|
1604006006WL070066
|
Sudha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301960
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG23140320232212608
|
15/03/2023
|
Sarada CP
|
1604006006WL070066
|
Sarada CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301926
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/93
(Narippatta)
|
1604006006NRG23140320232212609
|
15/03/2023
|
Santha VP
|
1604006006WL070066
|
Santha VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301964
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-016/291
(Narippatta)
|
1604006006NRG23140320232212610
|
15/03/2023
|
REEJA T
|
1604006006WL070066
|
REEJA T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301941
|
|
REEJA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-015/112
(Narippatta)
|
1604006006NRG23140320232212570
|
15/03/2023
|
INDIRA
|
1604006006WL070066
|
INDIRA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301948
|
|
MR NANU K P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/122
(Narippatta)
|
1604006006NRG23140320232212572
|
15/03/2023
|
NITHYA E P
|
1604006006WL070066
|
NITHYA E P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301951
|
|
NITHYA E P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG23140320232212585
|
15/03/2023
|
Pavitha
|
1604006006WL070066
|
Pavitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301943
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/243
(Narippatta)
|
1604006006NRG23140320232212588
|
15/03/2023
|
SHYJA
|
1604006006WL070066
|
SHYJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301947
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG23140320232212589
|
15/03/2023
|
REENA
|
1604006006WL070066
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301942
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/287
(Narippatta)
|
1604006006NRG23140320232212590
|
15/03/2023
|
LEELA
|
1604006006WL070066
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301945
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG23140320232212591
|
15/03/2023
|
NARAYANI
|
1604006006WL070066
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301944
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG23140320232212595
|
15/03/2023
|
BINDU
|
1604006006WL070066
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301949
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/334
(Narippatta)
|
1604006006NRG23140320232212597
|
15/03/2023
|
BINISHA M
|
1604006006WL070066
|
BINISHA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272301950
|
|
VINISHA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/349
(Narippatta)
|
1604006006NRG23140320232212598
|
15/03/2023
|
GEETHA
|
1604006006WL070066
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301952
|
|
MRS GEETHA M K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-015/69
(Narippatta)
|
1604006006NRG23140320232212604
|
15/03/2023
|
Chithra
|
1604006006WL070066
|
Chithra
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272301946
|
|
CHITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|