|
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)
|
1604006006NRG23240120231861440
|
24/01/2023
|
Kalliyani
|
1604006006WL061242
|
Kalliyani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744301
|
|
MRS KALLYANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/114
(Narippatta)
|
1604006006NRG23240120231861441
|
24/01/2023
|
Usha
|
1604006006WL061242
|
Usha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744296
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23240120231861442
|
24/01/2023
|
Chandri
|
1604006006WL061242
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744312
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23240120231861443
|
24/01/2023
|
Leela
|
1604006006WL061242
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744302
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23240120231861445
|
24/01/2023
|
Ramachandran
|
1604006006WL061242
|
Ramachandran
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744306
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/179
(Narippatta)
|
1604006006NRG23240120231861448
|
24/01/2023
|
Salini Bai
|
1604006006WL061242
|
Salini Bai
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744314
|
|
MRS SALINI BHAI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23240120231861449
|
24/01/2023
|
LEELA
|
1604006006WL061242
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467744315
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23240120231861450
|
24/01/2023
|
LEEBA P P
|
1604006006WL061242
|
LEEBA P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744308
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23240120231861451
|
24/01/2023
|
SHEEJA
|
1604006006WL061242
|
SHEEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744319
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/207
(Narippatta)
|
1604006006NRG23240120231861452
|
24/01/2023
|
SARADA
|
1604006006WL061242
|
SARADA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467744318
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23240120231861453
|
24/01/2023
|
CHIRUTHAI
|
1604006006WL061242
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467744304
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23240120231861456
|
24/01/2023
|
SAJINA M V
|
1604006006WL061242
|
SAJINA M V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744305
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/241
(Narippatta)
|
1604006006NRG23240120231861457
|
24/01/2023
|
MALLIKA K
|
1604006006WL061242
|
MALLIKA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744298
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23240120231861458
|
24/01/2023
|
YESODHA K
|
1604006006WL061242
|
YESODHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744299
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/26
(Narippatta)
|
1604006006NRG23240120231861460
|
24/01/2023
|
VANAJA
|
1604006006WL061242
|
VANAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744321
|
|
MRS VANAJA KANNIRAMULLAPOILUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23240120231861461
|
24/01/2023
|
DEVI
|
1604006006WL061242
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744322
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/27
(Narippatta)
|
1604006006NRG23240120231861463
|
24/01/2023
|
Santha
|
1604006006WL061242
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744313
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/271
(Narippatta)
|
1604006006NRG23240120231861464
|
24/01/2023
|
SULOCHANA
|
1604006006WL061242
|
SULOCHANA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744320
|
|
MRS SULOCHANA CHAMBILORAKILIYANTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/285
(Narippatta)
|
1604006006NRG23240120231861465
|
24/01/2023
|
CHANDRI A C
|
1604006006WL061242
|
CHANDRI A C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744297
|
|
MRS CHANDRI A C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/304
(Narippatta)
|
1604006006NRG23240120231861466
|
24/01/2023
|
LIJINA C P
|
1604006006WL061242
|
LIJINA C P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744323
|
|
MRS LIJINA C P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/323
(Narippatta)
|
1604006006NRG23240120231861467
|
24/01/2023
|
CHANDRI
|
1604006006WL061242
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744317
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23240120231861468
|
24/01/2023
|
RANISHA
|
1604006006WL061242
|
RANISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8467744316
|
Dormant Account
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-009/340
(Narippatta)
|
1604006006NRG23240120231861470
|
24/01/2023
|
LEENA P M
|
1604006006WL061242
|
LEENA P M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744303
|
|
MRS LEENA P M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/350
(Narippatta)
|
1604006006NRG23240120231861471
|
24/01/2023
|
MOLY P M
|
1604006006WL061242
|
MOLY P M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744324
|
|
MRS MOLY P M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23240120231861473
|
24/01/2023
|
Devi K
|
1604006006WL061242
|
Devi K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744295
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/65
(Narippatta)
|
1604006006NRG23240120231861474
|
24/01/2023
|
Chandri K
|
1604006006WL061242
|
Chandri K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744300
|
|
MRS CHANDRI C N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23240120231861475
|
24/01/2023
|
Narayani PM
|
1604006006WL061242
|
Narayani PM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744294
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23240120231861476
|
24/01/2023
|
Indira CM
|
1604006006WL061242
|
Indira CM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744307
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/71
(Narippatta)
|
1604006006NRG23240120231861477
|
24/01/2023
|
Janu KP
|
1604006006WL061242
|
Janu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744311
|
|
MRS JANU KP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23240120231861478
|
24/01/2023
|
Soniya N
|
1604006006WL061242
|
Soniya N
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744293
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23240120231861479
|
24/01/2023
|
Sobha CT
|
1604006006WL061242
|
Sobha CT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744309
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23240120231861480
|
24/01/2023
|
Geetha K
|
1604006006WL061242
|
Geetha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467744310
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23240120231861455
|
24/01/2023
|
RADHA
|
1604006006WL061242
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744285
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-009/178
(Narippatta)
|
1604006006NRG23240120231861447
|
24/01/2023
|
SHYMA
|
1604006006WL061242
|
SHYMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744286
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-009/149
(Narippatta)
|
1604006006NRG23240120231861446
|
24/01/2023
|
PREMALATHA P M
|
1604006006WL061242
|
PREMALATHA P M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744288
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23240120231861454
|
24/01/2023
|
MATHU
|
1604006006WL061242
|
MATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744290
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-009/252
(Narippatta)
|
1604006006NRG23240120231861459
|
24/01/2023
|
JANU
|
1604006006WL061242
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744292
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-009/266
(Narippatta)
|
1604006006NRG23240120231861462
|
24/01/2023
|
CHANDRI
|
1604006006WL061242
|
CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467744287
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/338
(Narippatta)
|
1604006006NRG23240120231861469
|
24/01/2023
|
GEETHA
|
1604006006WL061242
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744289
|
|
GEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-009/361
(Narippatta)
|
1604006006NRG23240120231861472
|
24/01/2023
|
RAJISHA V P
|
1604006006WL061242
|
RAJISHA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467744291
|
|
RAJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|