|
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-04-006-006-009/111
(Narippatta)
|
1604006006NRG23160320232329381
|
16/03/2023
|
Malika
|
1604006006WL071785
|
Malika
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330189623
|
|
MRS MALLIKA A M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/121
(Narippatta)
|
1604006006NRG23160320232329382
|
16/03/2023
|
Chandri
|
1604006006WL071785
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189621
|
|
MRS CHANDRI AREEKKARA KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/122
(Narippatta)
|
1604006006NRG23160320232329383
|
16/03/2023
|
Rejila
|
1604006006WL071785
|
Rejila
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330189636
|
|
Rejila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/13
(Narippatta)
|
1604006006NRG23160320232329384
|
16/03/2023
|
LEELA
|
1604006006WL071785
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189615
|
|
MRS LEELA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/134
(Narippatta)
|
1604006006NRG23160320232329385
|
16/03/2023
|
Sreeja
|
1604006006WL071785
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189614
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/156
(Narippatta)
|
1604006006NRG23160320232329386
|
16/03/2023
|
Radha
|
1604006006WL071785
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189624
|
|
MRS RADHA AREEKARA MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/161
(Narippatta)
|
1604006006NRG23160320232329387
|
16/03/2023
|
Chandri
|
1604006006WL071785
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189613
|
|
MRS CHANDRI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/164
(Narippatta)
|
1604006006NRG23160320232329388
|
16/03/2023
|
Kamala
|
1604006006WL071785
|
Kamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189640
|
|
MRS KAMALA AM WO SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/165
(Narippatta)
|
1604006006NRG23160320232329389
|
16/03/2023
|
Yasodha
|
1604006006WL071785
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189633
|
|
MRS YASHODHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/211
(Narippatta)
|
1604006006NRG23160320232329390
|
16/03/2023
|
LEELA N
|
1604006006WL071785
|
LEELA N
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330189631
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/222
(Narippatta)
|
1604006006NRG23160320232329391
|
16/03/2023
|
DHANYA
|
1604006006WL071785
|
DHANYA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330189641
|
|
MRS DHANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/227
(Narippatta)
|
1604006006NRG23160320232329392
|
16/03/2023
|
DEVI K P
|
1604006006WL071785
|
DEVI K P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330189645
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/231
(Narippatta)
|
1604006006NRG23160320232329393
|
16/03/2023
|
VASANTHA
|
1604006006WL071785
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189644
|
|
MRS VASANTHA WO SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/25
(Narippatta)
|
1604006006NRG23160320232329394
|
16/03/2023
|
REENA
|
1604006006WL071785
|
REENA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330189643
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/28
(Narippatta)
|
1604006006NRG23160320232329395
|
16/03/2023
|
Sobha A
|
1604006006WL071785
|
Sobha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189617
|
|
MRS SOBHA AREEKKARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/32
(Narippatta)
|
1604006006NRG23160320232329396
|
16/03/2023
|
Santha A
|
1604006006WL071785
|
Santha A
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330189626
|
|
MRS SANTHA A K M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/33
(Narippatta)
|
1604006006NRG23160320232329398
|
16/03/2023
|
Chirutha AC
|
1604006006WL071785
|
Chirutha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189639
|
|
MRS CHIRUTHA AREEKARA CHAIUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/35
(Narippatta)
|
1604006006NRG23160320232329400
|
16/03/2023
|
Leela A
|
1604006006WL071785
|
Leela A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189634
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/37
(Narippatta)
|
1604006006NRG23160320232329401
|
16/03/2023
|
Nani AM
|
1604006006WL071785
|
Nani AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189625
|
|
MR NANI AM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/38
(Narippatta)
|
1604006006NRG23160320232329403
|
16/03/2023
|
Narayani AM
|
1604006006WL071785
|
Narayani AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189618
|
|
MRS NARAYANI ARIKKALA MEETAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/39
(Narippatta)
|
1604006006NRG23160320232329404
|
16/03/2023
|
Devi AM
|
1604006006WL071785
|
Devi AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189628
|
|
MRS DEVI AK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/40
(Narippatta)
|
1604006006NRG23160320232329405
|
16/03/2023
|
Usha AM
|
1604006006WL071785
|
Usha AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189638
|
|
MRS USHA AM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/43
(Narippatta)
|
1604006006NRG23160320232329406
|
16/03/2023
|
Leela AKM
|
1604006006WL071785
|
Leela AKM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330189637
|
|
MR LEELA AM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23160320232329407
|
16/03/2023
|
Bindhu AKM
|
1604006006WL071785
|
Bindhu AKM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330189635
|
|
MR BINDHU KTK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/46
(Narippatta)
|
1604006006NRG23160320232329408
|
16/03/2023
|
SIMMI MOL
|
1604006006WL071785
|
SIMMI MOL
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330189608
|
|
MRS SIMMI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/47
(Narippatta)
|
1604006006NRG23160320232329409
|
16/03/2023
|
Devi A
|
1604006006WL071785
|
Devi A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189632
|
|
MRS DEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/48
(Narippatta)
|
1604006006NRG23160320232329410
|
16/03/2023
|
Narayani P
|
1604006006WL071785
|
Narayani P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330189619
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23160320232329411
|
16/03/2023
|
Krishnan
|
1604006006WL071785
|
Krishnan
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189616
|
|
MRS KRISHNAN AREEKARAKULATHINTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/50
(Narippatta)
|
1604006006NRG23160320232329412
|
16/03/2023
|
Leela P
|
1604006006WL071785
|
Leela P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330189620
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/51
(Narippatta)
|
1604006006NRG23160320232329413
|
16/03/2023
|
Savithri P
|
1604006006WL071785
|
Savithri P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189622
|
|
MRS SAVITHRI P K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/79
(Narippatta)
|
1604006006NRG23160320232329415
|
16/03/2023
|
Sobha AC
|
1604006006WL071785
|
Sobha AC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330189627
|
|
MRS SHOBHA AC
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/83
(Narippatta)
|
1604006006NRG23160320232329417
|
16/03/2023
|
Geetha AM
|
1604006006WL071785
|
Geetha AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189642
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/91
(Narippatta)
|
1604006006NRG23160320232329419
|
16/03/2023
|
Kamala AK
|
1604006006WL071785
|
Kamala AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189630
|
|
MRS KAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/96
(Narippatta)
|
1604006006NRG23160320232329420
|
16/03/2023
|
Jayalakshmi AK
|
1604006006WL071785
|
Jayalakshmi AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189629
|
|
MRS JAYALAKSHMI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-009/328
(Narippatta)
|
1604006006NRG23160320232329397
|
16/03/2023
|
anila
|
1604006006WL071785
|
anila
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189609
|
|
ANILA A K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/342
(Narippatta)
|
1604006006NRG23160320232329399
|
16/03/2023
|
REENA
|
1604006006WL071785
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189611
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-009/374
(Narippatta)
|
1604006006NRG23160320232329402
|
16/03/2023
|
BINDU A
|
1604006006WL071785
|
BINDU A
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330189612
|
|
MRS BINDHU WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-009/76
(Narippatta)
|
1604006006NRG23160320232329414
|
16/03/2023
|
Usha A
|
1604006006WL071785
|
Usha A
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189607
|
|
Usha A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/80
(Narippatta)
|
1604006006NRG23160320232329416
|
16/03/2023
|
GEETHA
|
1604006006WL071785
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330189646
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-009/89
(Narippatta)
|
1604006006NRG23160320232329418
|
16/03/2023
|
RADHA
|
1604006006WL071785
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330189610
|
|
RADHA MS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|