|
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-04-006-006-014/59
(Narippatta)
|
1604006006NRG23161220221527418
|
16/12/2022
|
JANU NARAYANI
|
1604006006WL051695
|
JANU NARAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299355044
|
|
JANU NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/24
(Narippatta)
|
1604006006NRG23161220221527394
|
16/12/2022
|
BALAN V P
|
1604006006WL051695
|
BALAN V P
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355079
|
|
BALAN VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/265
(Narippatta)
|
1604006006NRG23161220221527398
|
16/12/2022
|
SAILAJA K
|
1604006006WL051695
|
SAILAJA K
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355081
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/281
(Narippatta)
|
1604006006NRG23161220221527402
|
16/12/2022
|
RAJISHA
|
1604006006WL051695
|
RAJISHA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299355083
|
|
MS RAJISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/57
(Narippatta)
|
1604006006NRG23161220221527416
|
16/12/2022
|
DEVI
|
1604006006WL051695
|
DEVI
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355082
|
|
MRS DEVI W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/11
(Narippatta)
|
1604006006NRG23161220221527379
|
16/12/2022
|
Usha U
|
1604006006WL051695
|
Usha U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355071
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/12
(Narippatta)
|
1604006006NRG23161220221527380
|
16/12/2022
|
Nisha K
|
1604006006WL051695
|
Nisha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355065
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/13
(Narippatta)
|
1604006006NRG23161220221527381
|
16/12/2022
|
Geetha TP
|
1604006006WL051695
|
Geetha TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355064
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/14
(Narippatta)
|
1604006006NRG23161220221527382
|
16/12/2022
|
Kamala U
|
1604006006WL051695
|
Kamala U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299355073
|
|
MRS KAMALA ULLIYOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/157
(Narippatta)
|
1604006006NRG23161220221527383
|
16/12/2022
|
ASYA
|
1604006006WL051695
|
ASYA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299355077
|
|
MRS ASIA WO ALIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/16
(Narippatta)
|
1604006006NRG23161220221527384
|
16/12/2022
|
Chandri CP
|
1604006006WL051695
|
Chandri CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355070
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/163
(Narippatta)
|
1604006006NRG23161220221527385
|
16/12/2022
|
SHYNI
|
1604006006WL051695
|
SHYNI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355078
|
|
MRS SHYNI PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/20
(Narippatta)
|
1604006006NRG23161220221527388
|
16/12/2022
|
Devi PP
|
1604006006WL051695
|
Devi PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299355063
|
|
Devi PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/21
(Narippatta)
|
1604006006NRG23161220221527389
|
16/12/2022
|
Radha PP
|
1604006006WL051695
|
Radha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355066
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/25
(Narippatta)
|
1604006006NRG23161220221527396
|
16/12/2022
|
Kallyani TP
|
1604006006WL051695
|
Kallyani TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355062
|
|
MRS KALLYANI TP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/253
(Narippatta)
|
1604006006NRG23161220221527397
|
16/12/2022
|
ANILA P
|
1604006006WL051695
|
ANILA P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299355080
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/27
(Narippatta)
|
1604006006NRG23161220221527399
|
16/12/2022
|
Radha PP
|
1604006006WL051695
|
Radha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355068
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/29
(Narippatta)
|
1604006006NRG23161220221527403
|
16/12/2022
|
Reena NP
|
1604006006WL051695
|
Reena NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355069
|
|
MRS REENA CU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/30
(Narippatta)
|
1604006006NRG23161220221527404
|
16/12/2022
|
Leela TP
|
1604006006WL051695
|
Leela TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355061
|
|
MRS LEELA THAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/34
(Narippatta)
|
1604006006NRG23161220221527409
|
16/12/2022
|
Vimala C
|
1604006006WL051695
|
Vimala C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299355067
|
|
MRS VIMALA CHEMPARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/35
(Narippatta)
|
1604006006NRG23161220221527410
|
16/12/2022
|
Indira P
|
1604006006WL051695
|
Indira P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355060
|
|
MRS INDIRA PADINHARE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23161220221527411
|
16/12/2022
|
Leela TP
|
1604006006WL051695
|
Leela TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355074
|
|
MRS LEELA TP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/42
(Narippatta)
|
1604006006NRG23161220221527413
|
16/12/2022
|
Radha K
|
1604006006WL051695
|
Radha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355075
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-014/55
(Narippatta)
|
1604006006NRG23161220221527415
|
16/12/2022
|
Narayani
|
1604006006WL051695
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355076
|
|
MRS NARAYANI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-014/9
(Narippatta)
|
1604006006NRG23161220221527423
|
16/12/2022
|
Chandri UV
|
1604006006WL051695
|
Chandri UV
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299355072
|
|
Chandri UV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-014/216
(Narippatta)
|
1604006006NRG23161220221527390
|
16/12/2022
|
REENA
|
1604006006WL051695
|
REENA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299355084
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-014/63
(Narippatta)
|
1604006006NRG23161220221527421
|
16/12/2022
|
Santha TP
|
1604006006WL051695
|
Santha TP
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355045
|
|
SANTHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-014/191
(Narippatta)
|
1604006006NRG23161220221527387
|
16/12/2022
|
SREEJITH
|
1604006006WL051695
|
SREEJITH
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355052
|
|
SREEJITH U
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-014/230
(Narippatta)
|
1604006006NRG23161220221527391
|
16/12/2022
|
GEETHA
|
1604006006WL051695
|
GEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355049
|
|
GEETHA U
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-014/231
(Narippatta)
|
1604006006NRG23161220221527392
|
16/12/2022
|
SHAREEFA
|
1604006006WL051695
|
SHAREEFA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355048
|
|
SHAREEFA U
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-014/233
(Narippatta)
|
1604006006NRG23161220221527393
|
16/12/2022
|
NIRMALA
|
1604006006WL051695
|
NIRMALA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355050
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/276
(Narippatta)
|
1604006006NRG23161220221527400
|
16/12/2022
|
SAFIYA
|
1604006006WL051695
|
SAFIYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355051
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-014/310
(Narippatta)
|
1604006006NRG23161220221527406
|
16/12/2022
|
RAMYA K K
|
1604006006WL051695
|
RAMYA K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355055
|
|
RAMYA K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-014/37
(Narippatta)
|
1604006006NRG23161220221527412
|
16/12/2022
|
KAMALA
|
1604006006WL051695
|
KAMALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355047
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-014/51
(Narippatta)
|
1604006006NRG23161220221527414
|
16/12/2022
|
JANU
|
1604006006WL051695
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355046
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23161220221527419
|
16/12/2022
|
shyni
|
1604006006WL051695
|
shyni
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355053
|
|
SHYNI P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-014/62
(Narippatta)
|
1604006006NRG23161220221527420
|
16/12/2022
|
Chandri
|
1604006006WL051695
|
Chandri
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299355056
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-014/83
(Narippatta)
|
1604006006NRG23161220221527422
|
16/12/2022
|
LEELA
|
1604006006WL051695
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355054
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23161220221527395
|
16/12/2022
|
BINDU
|
1604006006WL051695
|
BINDU
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299355057
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-014/279
(Narippatta)
|
1604006006NRG23161220221527401
|
16/12/2022
|
RAKENDU
|
1604006006WL051695
|
RAKENDU
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355059
|
|
RAKENDU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-014/320
(Narippatta)
|
1604006006NRG23161220221527407
|
16/12/2022
|
liji
|
1604006006WL051695
|
liji
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355058
|
|
LIJI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|