|
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-04-006-006-006/32
(Narippatta)
|
1604006006NRG23180120231808754
|
18/01/2023
|
REEJA N K
|
1604006006WL059657
|
REEJA N K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872165
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/100
(Narippatta)
|
1604006006NRG23180120231808712
|
18/01/2023
|
Shyamala
|
1604006006WL059657
|
Shyamala
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522872152
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG23180120231808713
|
18/01/2023
|
Chandri
|
1604006006WL059657
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872149
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23180120231808715
|
18/01/2023
|
SHOBHA C
|
1604006006WL059657
|
SHOBHA C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872139
|
|
SHOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG23180120231808716
|
18/01/2023
|
Malathi
|
1604006006WL059657
|
Malathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872141
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/164
(Narippatta)
|
1604006006NRG23180120231808718
|
18/01/2023
|
Sobha
|
1604006006WL059657
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872150
|
|
SHOBA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/165
(Narippatta)
|
1604006006NRG23180120231808719
|
18/01/2023
|
Mani
|
1604006006WL059657
|
Mani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872158
|
|
MRS MANI POOTHAM KUZHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23180120231808722
|
18/01/2023
|
Rejina
|
1604006006WL059657
|
Rejina
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872155
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/222
(Narippatta)
|
1604006006NRG23180120231808723
|
18/01/2023
|
Sujina
|
1604006006WL059657
|
Sujina
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872156
|
|
MRS SUJINA RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23180120231808724
|
18/01/2023
|
KALLYANI
|
1604006006WL059657
|
KALLYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872159
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23180120231808726
|
18/01/2023
|
SHYNI
|
1604006006WL059657
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872157
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG23180120231808732
|
18/01/2023
|
SANTHA
|
1604006006WL059657
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872142
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG23180120231808734
|
18/01/2023
|
Sreeja
|
1604006006WL059657
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872151
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23180120231808735
|
18/01/2023
|
Geetha
|
1604006006WL059657
|
Geetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872146
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23180120231808736
|
18/01/2023
|
KALLIYANI
|
1604006006WL059657
|
KALLIYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872153
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23180120231808737
|
18/01/2023
|
Janu
|
1604006006WL059657
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872145
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23180120231808738
|
18/01/2023
|
Saradha
|
1604006006WL059657
|
Saradha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872147
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23180120231808740
|
18/01/2023
|
anitha
|
1604006006WL059657
|
anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872148
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23180120231808743
|
18/01/2023
|
devi
|
1604006006WL059657
|
devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872140
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/69
(Narippatta)
|
1604006006NRG23180120231808745
|
18/01/2023
|
Yesoda PP
|
1604006006WL059657
|
Yesoda PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872138
|
|
MRS YASODA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/82
(Narippatta)
|
1604006006NRG23180120231808747
|
18/01/2023
|
SANDHYA A A P
|
1604006006WL059657
|
SANDHYA A A P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872122
|
|
MRS SANDHYA K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23180120231808750
|
18/01/2023
|
Devi NK
|
1604006006WL059657
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872154
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/176
(Narippatta)
|
1604006006NRG23180120231808751
|
18/01/2023
|
Devi
|
1604006006WL059657
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872143
|
|
MRS DEVI V K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23180120231808753
|
18/01/2023
|
MOLI
|
1604006006WL059657
|
MOLI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872144
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-005/102
(Narippatta)
|
1604006006NRG23180120231808714
|
18/01/2023
|
Sreeja
|
1604006006WL059657
|
Sreeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522872126
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23180120231808717
|
18/01/2023
|
Chandri
|
1604006006WL059657
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522872124
|
|
CHANDRI VT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23180120231808720
|
18/01/2023
|
RADHA
|
1604006006WL059657
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872162
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG23180120231808721
|
18/01/2023
|
Vasantha
|
1604006006WL059657
|
Vasantha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522872128
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/276
(Narippatta)
|
1604006006NRG23180120231808725
|
18/01/2023
|
SUNITHA K K
|
1604006006WL059657
|
SUNITHA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872135
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/281
(Narippatta)
|
1604006006NRG23180120231808727
|
18/01/2023
|
BINISHA V K
|
1604006006WL059657
|
BINISHA V K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872133
|
|
BINISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23180120231808728
|
18/01/2023
|
JISHA
|
1604006006WL059657
|
JISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522872134
|
|
JISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23180120231808729
|
18/01/2023
|
REENA E K
|
1604006006WL059657
|
REENA E K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872130
|
|
REENA E K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23180120231808730
|
18/01/2023
|
NANU V T
|
1604006006WL059657
|
NANU V T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872125
|
|
NANU V T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/316
(Narippatta)
|
1604006006NRG23180120231808731
|
18/01/2023
|
GANGADARAN K P
|
1604006006WL059657
|
GANGADARAN K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872137
|
|
GANGADARAN K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-005/327
(Narippatta)
|
1604006006NRG23180120231808733
|
18/01/2023
|
SUMITHA P P
|
1604006006WL059657
|
SUMITHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872136
|
|
SUMITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23180120231808739
|
18/01/2023
|
Sheeba K T
|
1604006006WL059657
|
Sheeba K T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872132
|
|
SHEEBA KT
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-005/64
(Narippatta)
|
1604006006NRG23180120231808741
|
18/01/2023
|
NARAYANI
|
1604006006WL059657
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872123
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-005/65
(Narippatta)
|
1604006006NRG23180120231808742
|
18/01/2023
|
Leela
|
1604006006WL059657
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872127
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-005/68
(Narippatta)
|
1604006006NRG23180120231808744
|
18/01/2023
|
Sheena
|
1604006006WL059657
|
Sheena
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872163
|
|
SHEENA VERANKOLI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-005/80
(Narippatta)
|
1604006006NRG23180120231808746
|
18/01/2023
|
Kamala
|
1604006006WL059657
|
Kamala
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522872160
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-006-005/98
(Narippatta)
|
1604006006NRG23180120231808748
|
18/01/2023
|
Pushpa
|
1604006006WL059657
|
Pushpa
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872164
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-005/99
(Narippatta)
|
1604006006NRG23180120231808749
|
18/01/2023
|
GEETHA
|
1604006006WL059657
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872161
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/222
(Narippatta)
|
1604006006NRG23180120231808752
|
18/01/2023
|
Kalliyani V K
|
1604006006WL059657
|
Kalliyani V K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872131
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/89
(Narippatta)
|
1604006006NRG23180120231808755
|
18/01/2023
|
leena
|
1604006006WL059657
|
leena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872129
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|