|
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-04-006-006-006/111
(Narippatta)
|
1604006006NRG23270120231883051
|
27/01/2023
|
Suseela
|
1604006006WL061907
|
Suseela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890232
|
|
MRS SUSEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/112
(Narippatta)
|
1604006006NRG23270120231883052
|
27/01/2023
|
janu
|
1604006006WL061907
|
janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890234
|
|
MRS JANU WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/113
(Narippatta)
|
1604006006NRG23270120231883053
|
27/01/2023
|
Narayani
|
1604006006WL061907
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890228
|
|
MRS NARAYANI N K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/150
(Narippatta)
|
1604006006NRG23270120231883057
|
27/01/2023
|
rathi
|
1604006006WL061907
|
rathi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890231
|
|
MRS RATHI NANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/152
(Narippatta)
|
1604006006NRG23270120231883058
|
27/01/2023
|
Nalini
|
1604006006WL061907
|
Nalini
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890221
|
|
MRS NALINI K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/166
(Narippatta)
|
1604006006NRG23270120231883059
|
27/01/2023
|
REEJA
|
1604006006WL061907
|
REEJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890236
|
|
REEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/167
(Narippatta)
|
1604006006NRG23270120231883060
|
27/01/2023
|
Vasantha
|
1604006006WL061907
|
Vasantha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890223
|
|
MRS VASANTHA W O NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/17
(Narippatta)
|
1604006006NRG23270120231883061
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890244
|
|
MISS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/171
(Narippatta)
|
1604006006NRG23270120231883062
|
27/01/2023
|
SARADA
|
1604006006WL061907
|
SARADA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890243
|
|
MRS SARADA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/172
(Narippatta)
|
1604006006NRG23270120231883063
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890238
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/174
(Narippatta)
|
1604006006NRG23270120231883065
|
27/01/2023
|
Gheetha
|
1604006006WL061907
|
Gheetha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890224
|
|
MRS GEETHA T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/175
(Narippatta)
|
1604006006NRG23270120231883066
|
27/01/2023
|
Sajitha
|
1604006006WL061907
|
Sajitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890235
|
|
MRS SAJITHA PUTHUKUDIKOOYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/179
(Narippatta)
|
1604006006NRG23270120231883068
|
27/01/2023
|
SOBHA
|
1604006006WL061907
|
SOBHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890230
|
|
MRS SOBHA WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/184
(Narippatta)
|
1604006006NRG23270120231883071
|
27/01/2023
|
DEVI
|
1604006006WL061907
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890225
|
|
MRS DEVI W O KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/185
(Narippatta)
|
1604006006NRG23270120231883072
|
27/01/2023
|
Leela
|
1604006006WL061907
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890233
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/216
(Narippatta)
|
1604006006NRG23270120231883073
|
27/01/2023
|
SALILA
|
1604006006WL061907
|
SALILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522890219
|
|
MRS SALILA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/22
(Narippatta)
|
1604006006NRG23270120231883074
|
27/01/2023
|
devi
|
1604006006WL061907
|
devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890226
|
|
MRS DEVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/223
(Narippatta)
|
1604006006NRG23270120231883076
|
27/01/2023
|
HARSHA THAYULLATHIL
|
1604006006WL061907
|
HARSHA THAYULLATHIL
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890245
|
|
MRS HARSHA THAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/241
(Narippatta)
|
1604006006NRG23270120231883081
|
27/01/2023
|
Sobha
|
1604006006WL061907
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890241
|
|
MRS SHOBHA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/25
(Narippatta)
|
1604006006NRG23270120231883082
|
27/01/2023
|
janu
|
1604006006WL061907
|
janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522890227
|
|
MRS JANU SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/250
(Narippatta)
|
1604006006NRG23270120231883083
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890242
|
|
MRS CHANDRI W O ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/260
(Narippatta)
|
1604006006NRG23270120231883084
|
27/01/2023
|
Sreekala
|
1604006006WL061907
|
Sreekala
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890237
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/28
(Narippatta)
|
1604006006NRG23270120231883086
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890229
|
|
MRS CHANDRI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/293
(Narippatta)
|
1604006006NRG23270120231883087
|
27/01/2023
|
SAROJINI
|
1604006006WL061907
|
SAROJINI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890240
|
|
MRS SAROJINI NEELIYAM KATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/319
(Narippatta)
|
1604006006NRG23270120231883089
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890222
|
|
MRS CHANDRI WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/336
(Narippatta)
|
1604006006NRG23270120231883091
|
27/01/2023
|
DEVI N K
|
1604006006WL061907
|
DEVI N K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890239
|
|
MRS DEVI N K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/93
(Narippatta)
|
1604006006NRG23270120231883098
|
27/01/2023
|
sarada n k
|
1604006006WL061907
|
sarada n k
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890220
|
|
MRS SARADA N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-006/374
(Narippatta)
|
1604006006NRG23270120231883096
|
27/01/2023
|
RAMYA A P
|
1604006006WL061907
|
RAMYA A P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890199
|
|
RAMYA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-006/140
(Narippatta)
|
1604006006NRG23270120231883054
|
27/01/2023
|
SAVITHA
|
1604006006WL061907
|
SAVITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890210
|
|
SAVITHA E V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/144
(Narippatta)
|
1604006006NRG23270120231883055
|
27/01/2023
|
LEELA
|
1604006006WL061907
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890206
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/146
(Narippatta)
|
1604006006NRG23270120231883056
|
27/01/2023
|
Praseena
|
1604006006WL061907
|
Praseena
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890209
|
|
PRASEENA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/173
(Narippatta)
|
1604006006NRG23270120231883064
|
27/01/2023
|
RADHA
|
1604006006WL061907
|
RADHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890202
|
|
RADHA MAVULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/177
(Narippatta)
|
1604006006NRG23270120231883067
|
27/01/2023
|
Indira
|
1604006006WL061907
|
Indira
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890205
|
|
INDIRA P P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/18
(Narippatta)
|
1604006006NRG23270120231883069
|
27/01/2023
|
GIRIJA
|
1604006006WL061907
|
GIRIJA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890200
|
|
GIRIJA P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/181
(Narippatta)
|
1604006006NRG23270120231883070
|
27/01/2023
|
janu
|
1604006006WL061907
|
janu
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890211
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/22
(Narippatta)
|
1604006006NRG23270120231883075
|
27/01/2023
|
SHYJA V P
|
1604006006WL061907
|
SHYJA V P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890218
|
|
MRS SHYJA VP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/225
(Narippatta)
|
1604006006NRG23270120231883077
|
27/01/2023
|
Sudha
|
1604006006WL061907
|
Sudha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890207
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/23
(Narippatta)
|
1604006006NRG23270120231883078
|
27/01/2023
|
RADHA
|
1604006006WL061907
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890208
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/24
(Narippatta)
|
1604006006NRG23270120231883079
|
27/01/2023
|
CHANDRI
|
1604006006WL061907
|
CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522890204
|
|
CHANDRI N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/240
(Narippatta)
|
1604006006NRG23270120231883080
|
27/01/2023
|
devi
|
1604006006WL061907
|
devi
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890201
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/270
(Narippatta)
|
1604006006NRG23270120231883085
|
27/01/2023
|
Sobha
|
1604006006WL061907
|
Sobha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890213
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/293
(Narippatta)
|
1604006006NRG23270120231883088
|
27/01/2023
|
BALAN
|
1604006006WL061907
|
BALAN
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522890203
|
|
BALAN N K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/325
(Narippatta)
|
1604006006NRG23270120231883090
|
27/01/2023
|
MINIJA C P
|
1604006006WL061907
|
MINIJA C P
|
00657
|
KLGB0040232
|
933
|
933
|
Rejected
|
06/02/2023
|
|
8522890214
|
Dormant Account
|
|
|
|
44
|
Kunnummal
|
KL-04-006-006-006/347
(Narippatta)
|
1604006006NRG23270120231883093
|
27/01/2023
|
JANU
|
1604006006WL061907
|
JANU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522890216
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/349
(Narippatta)
|
1604006006NRG23270120231883094
|
27/01/2023
|
PRAVISHA T K
|
1604006006WL061907
|
PRAVISHA T K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890217
|
|
PRAVISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/369
(Narippatta)
|
1604006006NRG23270120231883095
|
27/01/2023
|
VINEETHA N K
|
1604006006WL061907
|
VINEETHA N K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522890215
|
|
VINEETHA NK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/92
(Narippatta)
|
1604006006NRG23270120231883097
|
27/01/2023
|
AJITHA
|
1604006006WL061907
|
AJITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522890212
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52248
|
52248
|
|
|
|
|
|
|
|