|
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-04-006-006-009/112
(Narippatta)
|
1604006006NRG23161220221528531
|
16/12/2022
|
Kalliyani
|
1604006006WL051728
|
Kalliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358499
|
|
MRS KALLYANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/114
(Narippatta)
|
1604006006NRG23161220221528532
|
16/12/2022
|
Usha
|
1604006006WL051728
|
Usha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358493
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23161220221528533
|
16/12/2022
|
Chandri
|
1604006006WL051728
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358512
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23161220221528534
|
16/12/2022
|
Leela
|
1604006006WL051728
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358500
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23161220221528536
|
16/12/2022
|
Ramachandran
|
1604006006WL051728
|
Ramachandran
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358504
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/179
(Narippatta)
|
1604006006NRG23161220221528539
|
16/12/2022
|
Salini Bai
|
1604006006WL051728
|
Salini Bai
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358515
|
|
MRS SALINI BHAI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23161220221528540
|
16/12/2022
|
LEELA
|
1604006006WL051728
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358516
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23161220221528541
|
16/12/2022
|
LEEBA P P
|
1604006006WL051728
|
LEEBA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358507
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23161220221528542
|
16/12/2022
|
SHEEJA
|
1604006006WL051728
|
SHEEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358520
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/207
(Narippatta)
|
1604006006NRG23161220221528543
|
16/12/2022
|
SARADA
|
1604006006WL051728
|
SARADA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358519
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23161220221528544
|
16/12/2022
|
CHIRUTHAI
|
1604006006WL051728
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358502
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23161220221528547
|
16/12/2022
|
SAJINA M V
|
1604006006WL051728
|
SAJINA M V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358503
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/241
(Narippatta)
|
1604006006NRG23161220221528548
|
16/12/2022
|
MALLIKA K
|
1604006006WL051728
|
MALLIKA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358496
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23161220221528549
|
16/12/2022
|
YESODHA K
|
1604006006WL051728
|
YESODHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358497
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23161220221528551
|
16/12/2022
|
DEVI
|
1604006006WL051728
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358522
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/27
(Narippatta)
|
1604006006NRG23161220221528553
|
16/12/2022
|
Santha
|
1604006006WL051728
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358513
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/271
(Narippatta)
|
1604006006NRG23161220221528554
|
16/12/2022
|
SULOCHANA
|
1604006006WL051728
|
SULOCHANA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358521
|
|
MRS SULOCHANA CHAMBILORAKILIYANTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/271
(Narippatta)
|
1604006006NRG23161220221528555
|
16/12/2022
|
VASU K
|
1604006006WL051728
|
VASU K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358514
|
|
MR VASU SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/285
(Narippatta)
|
1604006006NRG23161220221528556
|
16/12/2022
|
CHANDRI A C
|
1604006006WL051728
|
CHANDRI A C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358494
|
|
MRS CHANDRI A C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/304
(Narippatta)
|
1604006006NRG23161220221528557
|
16/12/2022
|
LIJINA C P
|
1604006006WL051728
|
LIJINA C P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358523
|
|
MRS LIJINA C P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/323
(Narippatta)
|
1604006006NRG23161220221528558
|
16/12/2022
|
CHANDRI
|
1604006006WL051728
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358518
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23161220221528559
|
16/12/2022
|
RANISHA
|
1604006006WL051728
|
RANISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8299358517
|
Dormant Account
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-009/340
(Narippatta)
|
1604006006NRG23161220221528561
|
16/12/2022
|
LEENA P M
|
1604006006WL051728
|
LEENA P M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299358501
|
|
MRS LEENA P M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/350
(Narippatta)
|
1604006006NRG23161220221528562
|
16/12/2022
|
MOLY P M
|
1604006006WL051728
|
MOLY P M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299358525
|
|
MRS MOLY P M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/351
(Narippatta)
|
1604006006NRG23161220221528563
|
16/12/2022
|
BEENA P M
|
1604006006WL051728
|
BEENA P M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358524
|
|
MRS BEENA P M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23161220221528565
|
16/12/2022
|
Devi K
|
1604006006WL051728
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358492
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/65
(Narippatta)
|
1604006006NRG23161220221528566
|
16/12/2022
|
Chandri K
|
1604006006WL051728
|
Chandri K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358498
|
|
MRS CHANDRI C N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23161220221528567
|
16/12/2022
|
Kaliyani K
|
1604006006WL051728
|
Kaliyani K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358506
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23161220221528568
|
16/12/2022
|
Narayani PM
|
1604006006WL051728
|
Narayani PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358491
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23161220221528569
|
16/12/2022
|
PRASANTHI K
|
1604006006WL051728
|
PRASANTHI K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299358495
|
|
PRASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23161220221528570
|
16/12/2022
|
Indira CM
|
1604006006WL051728
|
Indira CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358505
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/71
(Narippatta)
|
1604006006NRG23161220221528571
|
16/12/2022
|
Janu KP
|
1604006006WL051728
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358511
|
|
MRS JANU KP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23161220221528572
|
16/12/2022
|
Sobha CT
|
1604006006WL051728
|
Sobha CT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358508
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/95
(Narippatta)
|
1604006006NRG23161220221528573
|
16/12/2022
|
Shyamala PP
|
1604006006WL051728
|
Shyamala PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299358509
|
|
MRS SHYAMALA PM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23161220221528574
|
16/12/2022
|
Geetha K
|
1604006006WL051728
|
Geetha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358510
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23161220221528546
|
16/12/2022
|
RADHA
|
1604006006WL051728
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358483
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-006-009/178
(Narippatta)
|
1604006006NRG23161220221528538
|
16/12/2022
|
SHYMA
|
1604006006WL051728
|
SHYMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358484
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-009/149
(Narippatta)
|
1604006006NRG23161220221528537
|
16/12/2022
|
PREMALATHA P M
|
1604006006WL051728
|
PREMALATHA P M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358486
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23161220221528545
|
16/12/2022
|
MATHU
|
1604006006WL051728
|
MATHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358488
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-009/252
(Narippatta)
|
1604006006NRG23161220221528550
|
16/12/2022
|
JANU
|
1604006006WL051728
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358490
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-009/266
(Narippatta)
|
1604006006NRG23161220221528552
|
16/12/2022
|
CHANDRI
|
1604006006WL051728
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358485
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-009/338
(Narippatta)
|
1604006006NRG23161220221528560
|
16/12/2022
|
GEETHA
|
1604006006WL051728
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299358487
|
|
GEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-009/361
(Narippatta)
|
1604006006NRG23161220221528564
|
16/12/2022
|
RAJISHA V P
|
1604006006WL051728
|
RAJISHA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299358489
|
|
RAJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|