|
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)
|
1604006006NRG23030320232016459
|
03/03/2023
|
Suseela
|
1604006006WL067572
|
Suseela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166042
|
|
MRS SUSEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/112
(Narippatta)
|
1604006006NRG23030320232016460
|
03/03/2023
|
janu
|
1604006006WL067572
|
janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166044
|
|
MRS JANU WO KANARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/113
(Narippatta)
|
1604006006NRG23030320232016461
|
03/03/2023
|
Narayani
|
1604006006WL067572
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166038
|
|
MRS NARAYANI N K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/150
(Narippatta)
|
1604006006NRG23030320232016465
|
03/03/2023
|
rathi
|
1604006006WL067572
|
rathi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166041
|
|
MRS RATHI NANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/152
(Narippatta)
|
1604006006NRG23030320232016466
|
03/03/2023
|
Nalini
|
1604006006WL067572
|
Nalini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166031
|
|
MRS NALINI K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/157
(Narippatta)
|
1604006006NRG23030320232016467
|
03/03/2023
|
DEVI .N.K
|
1604006006WL067572
|
DEVI .N.K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166030
|
|
MRS DEVI NADUKKANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/166
(Narippatta)
|
1604006006NRG23030320232016468
|
03/03/2023
|
REEJA
|
1604006006WL067572
|
REEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166046
|
|
REEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/167
(Narippatta)
|
1604006006NRG23030320232016469
|
03/03/2023
|
Vasantha
|
1604006006WL067572
|
Vasantha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166032
|
|
MRS VASANTHA W O NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/17
(Narippatta)
|
1604006006NRG23030320232016470
|
03/03/2023
|
CHANDRI
|
1604006006WL067572
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166055
|
|
MISS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/171
(Narippatta)
|
1604006006NRG23030320232016471
|
03/03/2023
|
SARADA
|
1604006006WL067572
|
SARADA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166053
|
|
MRS SARADA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/172
(Narippatta)
|
1604006006NRG23030320232016472
|
03/03/2023
|
CHANDRI
|
1604006006WL067572
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016166048
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/174
(Narippatta)
|
1604006006NRG23030320232016474
|
03/03/2023
|
Gheetha
|
1604006006WL067572
|
Gheetha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166033
|
|
MRS GEETHA T P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/175
(Narippatta)
|
1604006006NRG23030320232016475
|
03/03/2023
|
Sajitha
|
1604006006WL067572
|
Sajitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166045
|
|
MRS SAJITHA PUTHUKUDIKOOYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/179
(Narippatta)
|
1604006006NRG23030320232016477
|
03/03/2023
|
SOBHA
|
1604006006WL067572
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166040
|
|
MRS SOBHA WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/184
(Narippatta)
|
1604006006NRG23030320232016480
|
03/03/2023
|
DEVI
|
1604006006WL067572
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166035
|
|
MRS DEVI W O KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/185
(Narippatta)
|
1604006006NRG23030320232016481
|
03/03/2023
|
Leela
|
1604006006WL067572
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016166043
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/216
(Narippatta)
|
1604006006NRG23030320232016482
|
03/03/2023
|
SALILA
|
1604006006WL067572
|
SALILA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166028
|
|
MRS SALILA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/223
(Narippatta)
|
1604006006NRG23030320232016483
|
03/03/2023
|
HARSHA THAYULLATHIL
|
1604006006WL067572
|
HARSHA THAYULLATHIL
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166056
|
|
MRS HARSHA THAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/241
(Narippatta)
|
1604006006NRG23030320232016487
|
03/03/2023
|
Sobha
|
1604006006WL067572
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166051
|
|
MRS SHOBHA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/25
(Narippatta)
|
1604006006NRG23030320232016488
|
03/03/2023
|
janu
|
1604006006WL067572
|
janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166037
|
|
MRS JANU SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/250
(Narippatta)
|
1604006006NRG23030320232016489
|
03/03/2023
|
CHANDRI
|
1604006006WL067572
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166052
|
|
MRS CHANDRI W O ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/260
(Narippatta)
|
1604006006NRG23030320232016490
|
03/03/2023
|
Sreekala
|
1604006006WL067572
|
Sreekala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166047
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/28
(Narippatta)
|
1604006006NRG23030320232016492
|
03/03/2023
|
CHANDRI
|
1604006006WL067572
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166039
|
|
MRS CHANDRI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/293
(Narippatta)
|
1604006006NRG23030320232016493
|
03/03/2023
|
SAROJINI
|
1604006006WL067572
|
SAROJINI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166050
|
|
MRS SAROJINI NEELIYAM KATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/304
(Narippatta)
|
1604006006NRG23030320232016495
|
03/03/2023
|
BABISHA
|
1604006006WL067572
|
BABISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166054
|
|
MRS BABISHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/306
(Narippatta)
|
1604006006NRG23030320232016496
|
03/03/2023
|
YASODA
|
1604006006WL067572
|
YASODA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166034
|
|
MRS YASODA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/336
(Narippatta)
|
1604006006NRG23030320232016498
|
03/03/2023
|
DEVI N K
|
1604006006WL067572
|
DEVI N K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166049
|
|
MRS DEVI N K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/360
(Narippatta)
|
1604006006NRG23030320232016500
|
03/03/2023
|
SHYMA
|
1604006006WL067572
|
SHYMA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166036
|
|
MRS SHYMA SHYMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/93
(Narippatta)
|
1604006006NRG23030320232016504
|
03/03/2023
|
sarada n k
|
1604006006WL067572
|
sarada n k
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166029
|
|
MRS SARADA N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-006/374
(Narippatta)
|
1604006006NRG23030320232016502
|
03/03/2023
|
RAMYA A P
|
1604006006WL067572
|
RAMYA A P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166011
|
|
RAMYA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-006/144
(Narippatta)
|
1604006006NRG23030320232016462
|
03/03/2023
|
LEELA
|
1604006006WL067572
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166018
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/146
(Narippatta)
|
1604006006NRG23030320232016463
|
03/03/2023
|
Praseena
|
1604006006WL067572
|
Praseena
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166021
|
|
PRASEENA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/147
(Narippatta)
|
1604006006NRG23030320232016464
|
03/03/2023
|
SHYLAJA
|
1604006006WL067572
|
SHYLAJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166020
|
|
SHYLAJA N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/173
(Narippatta)
|
1604006006NRG23030320232016473
|
03/03/2023
|
RADHA
|
1604006006WL067572
|
RADHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166014
|
|
RADHA MAVULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/177
(Narippatta)
|
1604006006NRG23030320232016476
|
03/03/2023
|
Indira
|
1604006006WL067572
|
Indira
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166017
|
|
INDIRA P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/18
(Narippatta)
|
1604006006NRG23030320232016478
|
03/03/2023
|
GIRIJA
|
1604006006WL067572
|
GIRIJA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166012
|
|
GIRIJA P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/181
(Narippatta)
|
1604006006NRG23030320232016479
|
03/03/2023
|
janu
|
1604006006WL067572
|
janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166022
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/23
(Narippatta)
|
1604006006NRG23030320232016484
|
03/03/2023
|
RADHA
|
1604006006WL067572
|
RADHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166019
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/24
(Narippatta)
|
1604006006NRG23030320232016485
|
03/03/2023
|
CHANDRI
|
1604006006WL067572
|
CHANDRI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166016
|
|
CHANDRI N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/240
(Narippatta)
|
1604006006NRG23030320232016486
|
03/03/2023
|
devi
|
1604006006WL067572
|
devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166013
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/270
(Narippatta)
|
1604006006NRG23030320232016491
|
03/03/2023
|
Sobha
|
1604006006WL067572
|
Sobha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166024
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/293
(Narippatta)
|
1604006006NRG23030320232016494
|
03/03/2023
|
BALAN
|
1604006006WL067572
|
BALAN
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016166015
|
|
BALAN N K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/325
(Narippatta)
|
1604006006NRG23030320232016497
|
03/03/2023
|
MINIJA C P
|
1604006006WL067572
|
MINIJA C P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166025
|
|
MINIJA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/349
(Narippatta)
|
1604006006NRG23030320232016499
|
03/03/2023
|
PRAVISHA T K
|
1604006006WL067572
|
PRAVISHA T K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016166027
|
|
PRAVISHA T K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/369
(Narippatta)
|
1604006006NRG23030320232016501
|
03/03/2023
|
VINEETHA N K
|
1604006006WL067572
|
VINEETHA N K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016166026
|
|
VINEETHA NK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/92
(Narippatta)
|
1604006006NRG23030320232016503
|
03/03/2023
|
AJITHA
|
1604006006WL067572
|
AJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016166023
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58468
|
58468
|
|
|
|
|
|
|
|