|
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)
|
1604006006NRG23310120231915974
|
31/01/2023
|
CHANDRI P K
|
1604006006WL062879
|
CHANDRI P K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259356
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23310120231915975
|
31/01/2023
|
REEJA K P
|
1604006006WL062879
|
REEJA K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259370
|
|
MRS REEJA N K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/107
(Narippatta)
|
1604006006NRG23310120231915976
|
31/01/2023
|
Janu TP
|
1604006006WL062879
|
Janu TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470259367
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/108
(Narippatta)
|
1604006006NRG23310120231915977
|
31/01/2023
|
Santha MK
|
1604006006WL062879
|
Santha MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259365
|
|
MRS SANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23310120231915978
|
31/01/2023
|
Chandri
|
1604006006WL062879
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259355
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/116
(Narippatta)
|
1604006006NRG23310120231915979
|
31/01/2023
|
Leela CP
|
1604006006WL062879
|
Leela CP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259371
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/117
(Narippatta)
|
1604006006NRG23310120231915980
|
31/01/2023
|
Usha CP
|
1604006006WL062879
|
Usha CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259352
|
|
MRS USHA C P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/120
(Narippatta)
|
1604006006NRG23310120231915981
|
31/01/2023
|
Leela K
|
1604006006WL062879
|
Leela K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259358
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23310120231915982
|
31/01/2023
|
Seetha K
|
1604006006WL062879
|
Seetha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259373
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23310120231915983
|
31/01/2023
|
Vasantha
|
1604006006WL062879
|
Vasantha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259360
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/148
(Narippatta)
|
1604006006NRG23310120231915984
|
31/01/2023
|
Malathi
|
1604006006WL062879
|
Malathi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259372
|
|
MRS MALATH1 C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/150
(Narippatta)
|
1604006006NRG23310120231915985
|
31/01/2023
|
Cheeru
|
1604006006WL062879
|
Cheeru
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259368
|
|
MRS CHEERU PARAMBATH THEKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/161
(Narippatta)
|
1604006006NRG23310120231915986
|
31/01/2023
|
bindu
|
1604006006WL062879
|
bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259359
|
|
MRS BINDU TP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/189
(Narippatta)
|
1604006006NRG23310120231915988
|
31/01/2023
|
M K Bhaskaran
|
1604006006WL062879
|
M K Bhaskaran
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259349
|
|
BHASKARAN M K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/19
(Narippatta)
|
1604006006NRG23310120231915989
|
31/01/2023
|
Kamala
|
1604006006WL062879
|
Kamala
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259377
|
|
MRS KAMALA CHEELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/193
(Narippatta)
|
1604006006NRG23310120231915990
|
31/01/2023
|
Gheetha
|
1604006006WL062879
|
Gheetha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259374
|
|
MRS GEETHA E K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/204
(Narippatta)
|
1604006006NRG23310120231915992
|
31/01/2023
|
Anitha
|
1604006006WL062879
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259363
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23310120231915994
|
31/01/2023
|
VASANTHA
|
1604006006WL062879
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259378
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23310120231916001
|
31/01/2023
|
CHEERU
|
1604006006WL062879
|
CHEERU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259350
|
|
MRS CHEERU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/276
(Narippatta)
|
1604006006NRG23310120231916004
|
31/01/2023
|
CHANDRI M P
|
1604006006WL062879
|
CHANDRI M P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259375
|
|
MRS CHANDRI M P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/394
(Narippatta)
|
1604006006NRG23310120231916015
|
31/01/2023
|
JASHINA
|
1604006006WL062879
|
JASHINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259376
|
|
MRS JASHINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/40
(Narippatta)
|
1604006006NRG23310120231916016
|
31/01/2023
|
Radha MK
|
1604006006WL062879
|
Radha MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259354
|
|
MRS RADHA M K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/44
(Narippatta)
|
1604006006NRG23310120231916017
|
31/01/2023
|
Janu TP
|
1604006006WL062879
|
Janu TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259369
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23310120231916018
|
31/01/2023
|
Janu NK
|
1604006006WL062879
|
Janu NK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259357
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/54
(Narippatta)
|
1604006006NRG23310120231916019
|
31/01/2023
|
Chandri PP
|
1604006006WL062879
|
Chandri PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259362
|
|
MRS CHANDRI PC
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/58
(Narippatta)
|
1604006006NRG23310120231916020
|
31/01/2023
|
Santha C
|
1604006006WL062879
|
Santha C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470259366
|
|
SHANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/61
(Narippatta)
|
1604006006NRG23310120231916021
|
31/01/2023
|
Leela K
|
1604006006WL062879
|
Leela K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259361
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23310120231916022
|
31/01/2023
|
Suja PP
|
1604006006WL062879
|
Suja PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470259353
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/67
(Narippatta)
|
1604006006NRG23310120231916023
|
31/01/2023
|
Narayani KP
|
1604006006WL062879
|
Narayani KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259351
|
|
MRS NARAYANI KUNIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23310120231916024
|
31/01/2023
|
Mani KP
|
1604006006WL062879
|
Mani KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259364
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-015/377
(Narippatta)
|
1604006006NRG23310120231916012
|
31/01/2023
|
SEENA
|
1604006006WL062879
|
SEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259331
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23310120231915973
|
31/01/2023
|
BINDU
|
1604006006WL062879
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259334
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23310120231915987
|
31/01/2023
|
NISHILA N P
|
1604006006WL062879
|
NISHILA N P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470259347
|
|
MRS NISHILA NP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23310120231915991
|
31/01/2023
|
praseetha
|
1604006006WL062879
|
praseetha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259348
|
|
MRS PRASEETHA P C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/232
(Narippatta)
|
1604006006NRG23310120231915993
|
31/01/2023
|
DEVI
|
1604006006WL062879
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259381
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23310120231915995
|
31/01/2023
|
LISITHA
|
1604006006WL062879
|
LISITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259380
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23310120231915996
|
31/01/2023
|
AJITHA
|
1604006006WL062879
|
AJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259341
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23310120231915997
|
31/01/2023
|
LEENA
|
1604006006WL062879
|
LEENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259335
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23310120231915998
|
31/01/2023
|
SUMA
|
1604006006WL062879
|
SUMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259342
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-015/248
(Narippatta)
|
1604006006NRG23310120231915999
|
31/01/2023
|
VANAJA
|
1604006006WL062879
|
VANAJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259339
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/250
(Narippatta)
|
1604006006NRG23310120231916000
|
31/01/2023
|
Sobha
|
1604006006WL062879
|
Sobha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470259337
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/266
(Narippatta)
|
1604006006NRG23310120231916002
|
31/01/2023
|
SANTHA
|
1604006006WL062879
|
SANTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259338
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-015/270
(Narippatta)
|
1604006006NRG23310120231916003
|
31/01/2023
|
MALATHI
|
1604006006WL062879
|
MALATHI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259343
|
|
MALATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-015/277
(Narippatta)
|
1604006006NRG23310120231916005
|
31/01/2023
|
JANU
|
1604006006WL062879
|
JANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470259379
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-015/283
(Narippatta)
|
1604006006NRG23310120231916006
|
31/01/2023
|
DEVI
|
1604006006WL062879
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259340
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23310120231916007
|
31/01/2023
|
SOBHA
|
1604006006WL062879
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470259332
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23310120231916008
|
31/01/2023
|
LEESHMA E P
|
1604006006WL062879
|
LEESHMA E P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259345
|
|
LEESHMA E P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23310120231916009
|
31/01/2023
|
SAJISHA P C
|
1604006006WL062879
|
SAJISHA P C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259344
|
|
SAJISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23310120231916013
|
31/01/2023
|
SYAMALA
|
1604006006WL062879
|
SYAMALA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259346
|
|
MR SYAMALA KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunnummal
|
KL-04-006-006-015/384
(Narippatta)
|
1604006006NRG23310120231916014
|
31/01/2023
|
SHYNI
|
1604006006WL062879
|
SHYNI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470259333
|
|
SHYNI PK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23310120231916025
|
31/01/2023
|
SAJITHA K P
|
1604006006WL062879
|
SAJITHA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470259336
|
|
SAJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|