|
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-04-006-006-015/104
(Narippatta)
|
1604006006NRG23220320232404535
|
22/03/2023
|
CHANDRI P K
|
1604006006WL074191
|
CHANDRI P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922993
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23220320232404536
|
22/03/2023
|
REEJA K P
|
1604006006WL074191
|
REEJA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923003
|
|
MRS REEJA N K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/107
(Narippatta)
|
1604006006NRG23220320232404537
|
22/03/2023
|
Janu TP
|
1604006006WL074191
|
Janu TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923001
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/108
(Narippatta)
|
1604006006NRG23220320232404538
|
22/03/2023
|
Santha MK
|
1604006006WL074191
|
Santha MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923000
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23220320232404539
|
22/03/2023
|
Chandri
|
1604006006WL074191
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922990
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/116
(Narippatta)
|
1604006006NRG23220320232404540
|
22/03/2023
|
Leela CP
|
1604006006WL074191
|
Leela CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923007
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/117
(Narippatta)
|
1604006006NRG23220320232404541
|
22/03/2023
|
Usha CP
|
1604006006WL074191
|
Usha CP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922988
|
|
MRS USHA C P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/120
(Narippatta)
|
1604006006NRG23220320232404542
|
22/03/2023
|
Leela K
|
1604006006WL074191
|
Leela K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498922995
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23220320232404543
|
22/03/2023
|
Seetha K
|
1604006006WL074191
|
Seetha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923005
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23220320232404544
|
22/03/2023
|
Vasantha
|
1604006006WL074191
|
Vasantha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922997
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/148
(Narippatta)
|
1604006006NRG23220320232404545
|
22/03/2023
|
Malathi
|
1604006006WL074191
|
Malathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923004
|
|
MRS MALATH1 C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/150
(Narippatta)
|
1604006006NRG23220320232404546
|
22/03/2023
|
Cheeru
|
1604006006WL074191
|
Cheeru
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923002
|
|
MRS CHEERU PARAMBATH THEKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/161
(Narippatta)
|
1604006006NRG23220320232404547
|
22/03/2023
|
bindu
|
1604006006WL074191
|
bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922996
|
|
MRS BINDU TP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23220320232404549
|
22/03/2023
|
Kamala
|
1604006006WL074191
|
Kamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923009
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/193
(Narippatta)
|
1604006006NRG23220320232404550
|
22/03/2023
|
Gheetha
|
1604006006WL074191
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923006
|
|
MRS GEETHA E K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23220320232404553
|
22/03/2023
|
VASANTHA
|
1604006006WL074191
|
VASANTHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498923018
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23220320232404559
|
22/03/2023
|
CHEERU
|
1604006006WL074191
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922985
|
|
MRS CHEERU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/265
(Narippatta)
|
1604006006NRG23220320232404561
|
22/03/2023
|
SAJILA
|
1604006006WL074191
|
SAJILA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923008
|
|
MRS SAJILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/276
(Narippatta)
|
1604006006NRG23220320232404564
|
22/03/2023
|
CHANDRI M P
|
1604006006WL074191
|
CHANDRI M P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923017
|
|
MRS CHANDRI M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/394
(Narippatta)
|
1604006006NRG23220320232404573
|
22/03/2023
|
JASHINA
|
1604006006WL074191
|
JASHINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923016
|
|
MRS JASHINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/40
(Narippatta)
|
1604006006NRG23220320232404574
|
22/03/2023
|
Radha MK
|
1604006006WL074191
|
Radha MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922989
|
|
MRS RADHA M K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23220320232404575
|
22/03/2023
|
Janu NK
|
1604006006WL074191
|
Janu NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922994
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23220320232404576
|
22/03/2023
|
Chandri PP
|
1604006006WL074191
|
Chandri PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922999
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/55
(Narippatta)
|
1604006006NRG23220320232404577
|
22/03/2023
|
Vineetha KP
|
1604006006WL074191
|
Vineetha KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498922986
|
|
MRS VINEETHA KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/61
(Narippatta)
|
1604006006NRG23220320232404578
|
22/03/2023
|
Leela K
|
1604006006WL074191
|
Leela K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922998
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/67
(Narippatta)
|
1604006006NRG23220320232404579
|
22/03/2023
|
Narayani KP
|
1604006006WL074191
|
Narayani KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922987
|
|
MRS NARAYANI KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/74
(Narippatta)
|
1604006006NRG23220320232404580
|
22/03/2023
|
Devi K
|
1604006006WL074191
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922991
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/9
(Narippatta)
|
1604006006NRG23220320232404581
|
22/03/2023
|
Sheeja
|
1604006006WL074191
|
Sheeja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498922992
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-015/377
(Narippatta)
|
1604006006NRG23220320232404570
|
22/03/2023
|
SEENA
|
1604006006WL074191
|
SEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498922972
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23220320232404534
|
22/03/2023
|
BINDU
|
1604006006WL074191
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922973
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23220320232404548
|
22/03/2023
|
NISHILA N P
|
1604006006WL074191
|
NISHILA N P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922983
|
|
MRS NISHILA NP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23220320232404551
|
22/03/2023
|
praseetha
|
1604006006WL074191
|
praseetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922984
|
|
MRS PRASEETHA P C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/232
(Narippatta)
|
1604006006NRG23220320232404552
|
22/03/2023
|
DEVI
|
1604006006WL074191
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923015
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23220320232404554
|
22/03/2023
|
LISITHA
|
1604006006WL074191
|
LISITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923014
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23220320232404555
|
22/03/2023
|
AJITHA
|
1604006006WL074191
|
AJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922977
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23220320232404556
|
22/03/2023
|
LEENA
|
1604006006WL074191
|
LEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923011
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/248
(Narippatta)
|
1604006006NRG23220320232404557
|
22/03/2023
|
VANAJA
|
1604006006WL074191
|
VANAJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922975
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23220320232404558
|
22/03/2023
|
Sobha
|
1604006006WL074191
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922974
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23220320232404560
|
22/03/2023
|
BIJINA
|
1604006006WL074191
|
BIJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922980
|
|
BIJINA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23220320232404562
|
22/03/2023
|
SANTHA
|
1604006006WL074191
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923010
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/270
(Narippatta)
|
1604006006NRG23220320232404563
|
22/03/2023
|
MALATHI
|
1604006006WL074191
|
MALATHI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922978
|
|
MALATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23220320232404565
|
22/03/2023
|
DEVI
|
1604006006WL074191
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922976
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23220320232404566
|
22/03/2023
|
SOBHA
|
1604006006WL074191
|
SOBHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498923013
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23220320232404567
|
22/03/2023
|
LEESHMA E P
|
1604006006WL074191
|
LEESHMA E P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498922981
|
|
LEESHMA E P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23220320232404568
|
22/03/2023
|
SAJISHA P C
|
1604006006WL074191
|
SAJISHA P C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498922979
|
|
SAJISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23220320232404571
|
22/03/2023
|
SYAMALA
|
1604006006WL074191
|
SYAMALA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498922982
|
|
MR SYAMALA KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-006-015/384
(Narippatta)
|
1604006006NRG23220320232404572
|
22/03/2023
|
SHYNI
|
1604006006WL074191
|
SHYNI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498923012
|
|
SHYNI PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|