|
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-04-006-006-006/104
(Narippatta)
|
1604006006NRG23261220221621045
|
26/12/2022
|
Anitha
|
1604006006WL054237
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147709
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23261220221621047
|
26/12/2022
|
Mathu
|
1604006006WL054237
|
Mathu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147687
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23261220221621048
|
26/12/2022
|
Janu
|
1604006006WL054237
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147688
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23261220221621050
|
26/12/2022
|
Anitha
|
1604006006WL054237
|
Anitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147689
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23261220221621051
|
26/12/2022
|
sujatha
|
1604006006WL054237
|
sujatha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147690
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23261220221621052
|
26/12/2022
|
Narayani
|
1604006006WL054237
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147710
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/133
(Narippatta)
|
1604006006NRG23261220221621053
|
26/12/2022
|
Leela P
|
1604006006WL054237
|
Leela P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147711
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23261220221621054
|
26/12/2022
|
SHEEBA
|
1604006006WL054237
|
SHEEBA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147714
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23261220221621055
|
26/12/2022
|
Mydily VK
|
1604006006WL054237
|
Mydily VK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304147691
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23261220221621057
|
26/12/2022
|
Chandri
|
1604006006WL054237
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147692
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23261220221621058
|
26/12/2022
|
Janu kvt
|
1604006006WL054237
|
Janu kvt
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147693
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23261220221621059
|
26/12/2022
|
Bindu c k
|
1604006006WL054237
|
Bindu c k
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147694
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23261220221621061
|
26/12/2022
|
Vilasini
|
1604006006WL054237
|
Vilasini
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304147685
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/197
(Narippatta)
|
1604006006NRG23261220221621062
|
26/12/2022
|
SHYMA
|
1604006006WL054237
|
SHYMA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147695
|
|
MRS SHYMA K V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23261220221621066
|
26/12/2022
|
reena
|
1604006006WL054237
|
reena
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147696
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23261220221621068
|
26/12/2022
|
Nalini
|
1604006006WL054237
|
Nalini
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147686
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/209
(Narippatta)
|
1604006006NRG23261220221621069
|
26/12/2022
|
mathu m p
|
1604006006WL054237
|
mathu m p
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147697
|
|
MATHU M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/211
(Narippatta)
|
1604006006NRG23261220221621070
|
26/12/2022
|
sreelatha
|
1604006006WL054237
|
sreelatha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147698
|
|
MRS SREELATHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/215
(Narippatta)
|
1604006006NRG23261220221621071
|
26/12/2022
|
PRASEETHA
|
1604006006WL054237
|
PRASEETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147717
|
|
PRATHEETHA ALIAS PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23261220221621072
|
26/12/2022
|
rajila
|
1604006006WL054237
|
rajila
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304147699
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23261220221621073
|
26/12/2022
|
janaki
|
1604006006WL054237
|
janaki
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147700
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23261220221621074
|
26/12/2022
|
SASILA
|
1604006006WL054237
|
SASILA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147712
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/3
(Narippatta)
|
1604006006NRG23261220221621078
|
26/12/2022
|
DEVI K V T
|
1604006006WL054237
|
DEVI K V T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147701
|
|
MRS DEVIKVT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23261220221621079
|
26/12/2022
|
reeja p p
|
1604006006WL054237
|
reeja p p
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147706
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/326
(Narippatta)
|
1604006006NRG23261220221621082
|
26/12/2022
|
DEVI M
|
1604006006WL054237
|
DEVI M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147707
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/329
(Narippatta)
|
1604006006NRG23261220221621084
|
26/12/2022
|
JANU M
|
1604006006WL054237
|
JANU M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147708
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/36
(Narippatta)
|
1604006006NRG23261220221621087
|
26/12/2022
|
linisha m p
|
1604006006WL054237
|
linisha m p
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147702
|
|
MRS LINISHA PRAKASH M P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/37
(Narippatta)
|
1604006006NRG23261220221621088
|
26/12/2022
|
SINIJA M K
|
1604006006WL054237
|
SINIJA M K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304147718
|
|
MRS SINIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/6
(Narippatta)
|
1604006006NRG23261220221621094
|
26/12/2022
|
sarojini kvt
|
1604006006WL054237
|
sarojini kvt
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147703
|
|
MRS SAROJINI K V T SAROJINI K V T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/7
(Narippatta)
|
1604006006NRG23261220221621095
|
26/12/2022
|
lakshmi
|
1604006006WL054237
|
lakshmi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147704
|
|
MRS LAKSHMI VALLILTTHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23261220221621097
|
26/12/2022
|
Devi
|
1604006006WL054237
|
Devi
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147705
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23261220221621099
|
26/12/2022
|
Sreeja KP
|
1604006006WL054237
|
Sreeja KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147713
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23261220221621101
|
26/12/2022
|
Indira VP
|
1604006006WL054237
|
Indira VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147715
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/158
(Narippatta)
|
1604006006NRG23261220221621102
|
26/12/2022
|
Mammu
|
1604006006WL054237
|
Mammu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304147673
|
|
MAMMU K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23261220221621049
|
26/12/2022
|
Sajina m
|
1604006006WL054237
|
Sajina m
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147716
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23261220221621046
|
26/12/2022
|
Kamala a k
|
1604006006WL054237
|
Kamala a k
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304147668
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23261220221621056
|
26/12/2022
|
MINI KVT
|
1604006006WL054237
|
MINI KVT
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147679
|
|
MINI KVT
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23261220221621060
|
26/12/2022
|
Vimala
|
1604006006WL054237
|
Vimala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147669
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23261220221621063
|
26/12/2022
|
devi t
|
1604006006WL054237
|
devi t
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147677
|
|
DEVI VT
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23261220221621064
|
26/12/2022
|
GEETHA
|
1604006006WL054237
|
GEETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147676
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/200
(Narippatta)
|
1604006006NRG23261220221621065
|
26/12/2022
|
Indira
|
1604006006WL054237
|
Indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304147678
|
|
INDIRA CVT
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23261220221621067
|
26/12/2022
|
Anitha
|
1604006006WL054237
|
Anitha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147674
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23261220221621075
|
26/12/2022
|
santha
|
1604006006WL054237
|
santha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147675
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23261220221621076
|
26/12/2022
|
LASHEENA
|
1604006006WL054237
|
LASHEENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147671
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23261220221621077
|
26/12/2022
|
NARAYANI
|
1604006006WL054237
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304147665
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23261220221621080
|
26/12/2022
|
MATHU KP
|
1604006006WL054237
|
MATHU KP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147666
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/322
(Narippatta)
|
1604006006NRG23261220221621081
|
26/12/2022
|
REMA
|
1604006006WL054237
|
REMA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304147672
|
|
REMA V T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-006/328
(Narippatta)
|
1604006006NRG23261220221621083
|
26/12/2022
|
REJILA K P
|
1604006006WL054237
|
REJILA K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147680
|
|
REJILA K P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23261220221621086
|
26/12/2022
|
Rajitha
|
1604006006WL054237
|
Rajitha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147670
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-006/380
(Narippatta)
|
1604006006NRG23261220221621090
|
26/12/2022
|
THULASI P
|
1604006006WL054237
|
THULASI P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147684
|
|
THULASI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-006/383
(Narippatta)
|
1604006006NRG23261220221621091
|
26/12/2022
|
LISINA SUNIL
|
1604006006WL054237
|
LISINA SUNIL
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304147682
|
|
LISINA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-006/385
(Narippatta)
|
1604006006NRG23261220221621092
|
26/12/2022
|
JESHMA N
|
1604006006WL054237
|
JESHMA N
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147681
|
|
JESHMA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-006-006/390
(Narippatta)
|
1604006006NRG23261220221621093
|
26/12/2022
|
BINDU P V
|
1604006006WL054237
|
BINDU P V
|
00657
|
KLGB0040232
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8304147683
|
invalid Bank Identifier
|
|
|
|
54
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23261220221621096
|
26/12/2022
|
sarada
|
1604006006WL054237
|
sarada
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147664
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23261220221621100
|
26/12/2022
|
Devi
|
1604006006WL054237
|
Devi
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304147667
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|