|
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-04-006-006-014/206
(Narippatta)
|
1604006006NRG23131220221508765
|
13/12/2022
|
LISHA K P
|
1604006006WL051140
|
LISHA K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281449
|
|
LISHA K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23131220221508785
|
13/12/2022
|
DHANYA K M
|
1604006006WL051140
|
DHANYA K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281450
|
|
DANYA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/70
(Narippatta)
|
1604006006NRG23131220221508795
|
13/12/2022
|
ANITHA
|
1604006006WL051140
|
ANITHA
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281447
|
|
MRS ANITHA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-014/1
(Narippatta)
|
1604006006NRG23131220221508757
|
13/12/2022
|
Santha kumari
|
1604006006WL051140
|
Santha kumari
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281423
|
|
MRS SANTHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/15
(Narippatta)
|
1604006006NRG23131220221508758
|
13/12/2022
|
Leela U
|
1604006006WL051140
|
Leela U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281429
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/18
(Narippatta)
|
1604006006NRG23131220221508760
|
13/12/2022
|
Devi CM
|
1604006006WL051140
|
Devi CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260281430
|
|
Devi CM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/2
(Narippatta)
|
1604006006NRG23131220221508762
|
13/12/2022
|
Jaya
|
1604006006WL051140
|
Jaya
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260281425
|
|
MRS JAYA CHALIL THAZHEKUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/200
(Narippatta)
|
1604006006NRG23131220221508763
|
13/12/2022
|
LISHA
|
1604006006WL051140
|
LISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281448
|
|
MRS LISHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23131220221508774
|
13/12/2022
|
SUNITHA
|
1604006006WL051140
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281438
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23131220221508775
|
13/12/2022
|
CHEERU
|
1604006006WL051140
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281445
|
|
MRS CHEERU WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/3
(Narippatta)
|
1604006006NRG23131220221508776
|
13/12/2022
|
Chandri
|
1604006006WL051140
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281466
|
|
MRS CHANDRI KORAPURATH THAZHA KUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23131220221508777
|
13/12/2022
|
VANAJA K P
|
1604006006WL051140
|
VANAJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281444
|
|
MRS VANAJA KP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/4
(Narippatta)
|
1604006006NRG23131220221508779
|
13/12/2022
|
Anitha
|
1604006006WL051140
|
Anitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260281424
|
|
MRS ANITHA V K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/40
(Narippatta)
|
1604006006NRG23131220221508780
|
13/12/2022
|
Kamala CT
|
1604006006WL051140
|
Kamala CT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281427
|
|
MRS KAMALA CHALIL THAZHE KUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/44
(Narippatta)
|
1604006006NRG23131220221508781
|
13/12/2022
|
Chandri AP
|
1604006006WL051140
|
Chandri AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281437
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/45
(Narippatta)
|
1604006006NRG23131220221508782
|
13/12/2022
|
Geetha CP
|
1604006006WL051140
|
Geetha CP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260281464
|
|
Geetha CP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/47
(Narippatta)
|
1604006006NRG23131220221508783
|
13/12/2022
|
GAURI
|
1604006006WL051140
|
GAURI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281439
|
|
MRS GOWRI ALAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/48
(Narippatta)
|
1604006006NRG23131220221508784
|
13/12/2022
|
Chandri V
|
1604006006WL051140
|
Chandri V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281440
|
|
MRS CHANDRI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/5
(Narippatta)
|
1604006006NRG23131220221508786
|
13/12/2022
|
Yasodha
|
1604006006WL051140
|
Yasodha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281435
|
|
MR YASHODHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/52
(Narippatta)
|
1604006006NRG23131220221508788
|
13/12/2022
|
Indhira
|
1604006006WL051140
|
Indhira
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281442
|
|
MRS INDIRA V WO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/68
(Narippatta)
|
1604006006NRG23131220221508792
|
13/12/2022
|
Omana
|
1604006006WL051140
|
Omana
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281465
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/69
(Narippatta)
|
1604006006NRG23131220221508793
|
13/12/2022
|
Janu
|
1604006006WL051140
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281428
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/7
(Narippatta)
|
1604006006NRG23131220221508794
|
13/12/2022
|
Nisha
|
1604006006WL051140
|
Nisha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281426
|
|
MR NISHA V C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-014/86
(Narippatta)
|
1604006006NRG23131220221508796
|
13/12/2022
|
BINDHU P
|
1604006006WL051140
|
BINDHU P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281443
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/100
(Narippatta)
|
1604006006NRG23131220221508797
|
13/12/2022
|
Devi KP
|
1604006006WL051140
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281433
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23131220221508798
|
13/12/2022
|
NALINI T P
|
1604006006WL051140
|
NALINI T P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260281431
|
|
MRS NALINI TP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/60
(Narippatta)
|
1604006006NRG23131220221508800
|
13/12/2022
|
Janaki PP
|
1604006006WL051140
|
Janaki PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281436
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/64
(Narippatta)
|
1604006006NRG23131220221508801
|
13/12/2022
|
Devi CK
|
1604006006WL051140
|
Devi CK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260281432
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/66
(Narippatta)
|
1604006006NRG23131220221508802
|
13/12/2022
|
Radha CK
|
1604006006WL051140
|
Radha CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281434
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-014/204
(Narippatta)
|
1604006006NRG23131220221508764
|
13/12/2022
|
SINDU
|
1604006006WL051140
|
SINDU
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281441
|
|
MISS SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23131220221508773
|
13/12/2022
|
VIJINA
|
1604006006WL051140
|
VIJINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281446
|
|
MRS VIJINA ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23131220221508790
|
13/12/2022
|
RAJAN V
|
1604006006WL051140
|
RAJAN V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281451
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-014/159
(Narippatta)
|
1604006006NRG23131220221508759
|
13/12/2022
|
SANTHA
|
1604006006WL051140
|
SANTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260281452
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-006-014/199
(Narippatta)
|
1604006006NRG23131220221508761
|
13/12/2022
|
DEVI
|
1604006006WL051140
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281457
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-014/208
(Narippatta)
|
1604006006NRG23131220221508766
|
13/12/2022
|
SUMATY
|
1604006006WL051140
|
SUMATY
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281460
|
|
SUMATY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-014/209
(Narippatta)
|
1604006006NRG23131220221508767
|
13/12/2022
|
KARTHIKA
|
1604006006WL051140
|
KARTHIKA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281462
|
|
KARTHIKA T U
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-014/210
(Narippatta)
|
1604006006NRG23131220221508768
|
13/12/2022
|
PRAMEELA
|
1604006006WL051140
|
PRAMEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281458
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-014/238
(Narippatta)
|
1604006006NRG23131220221508769
|
13/12/2022
|
Ramya KP
|
1604006006WL051140
|
Ramya KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281456
|
|
RAMYA KP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23131220221508771
|
13/12/2022
|
BINDU
|
1604006006WL051140
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281453
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23131220221508772
|
13/12/2022
|
BINDU
|
1604006006WL051140
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281454
|
|
BINDU ORAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-014/52
(Narippatta)
|
1604006006NRG23131220221508787
|
13/12/2022
|
SREEDHARAN
|
1604006006WL051140
|
SREEDHARAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260281459
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23131220221508789
|
13/12/2022
|
SREENA V C
|
1604006006WL051140
|
SREENA V C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281463
|
|
SREENA VC
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-014/67
(Narippatta)
|
1604006006NRG23131220221508791
|
13/12/2022
|
CHANDRI
|
1604006006WL051140
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260281455
|
|
CHANDRI A T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23131220221508803
|
13/12/2022
|
JISHA P K
|
1604006006WL051140
|
JISHA P K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260281461
|
|
JISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|