|
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-04-006-006-014/24
(Narippatta)
|
1604006006NRG23200120231831434
|
20/01/2023
|
BALAN V P
|
1604006006WL060350
|
BALAN V P
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875948
|
|
BALAN VP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-014/281
(Narippatta)
|
1604006006NRG23200120231831442
|
20/01/2023
|
RAJISHA
|
1604006006WL060350
|
RAJISHA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875951
|
|
MS RAJISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/57
(Narippatta)
|
1604006006NRG23200120231831460
|
20/01/2023
|
DEVI
|
1604006006WL060350
|
DEVI
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875950
|
|
MRS DEVI W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-014/12
(Narippatta)
|
1604006006NRG23200120231831421
|
20/01/2023
|
Nisha K
|
1604006006WL060350
|
Nisha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875931
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/13
(Narippatta)
|
1604006006NRG23200120231831422
|
20/01/2023
|
Geetha TP
|
1604006006WL060350
|
Geetha TP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875930
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/14
(Narippatta)
|
1604006006NRG23200120231831423
|
20/01/2023
|
Kamala U
|
1604006006WL060350
|
Kamala U
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522875939
|
|
MRS KAMALA ULLIYOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/157
(Narippatta)
|
1604006006NRG23200120231831424
|
20/01/2023
|
ASYA
|
1604006006WL060350
|
ASYA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875946
|
|
MRS ASIA WO ALIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/16
(Narippatta)
|
1604006006NRG23200120231831425
|
20/01/2023
|
Chandri CP
|
1604006006WL060350
|
Chandri CP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875936
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/163
(Narippatta)
|
1604006006NRG23200120231831426
|
20/01/2023
|
SHYNI
|
1604006006WL060350
|
SHYNI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875947
|
|
MRS SHYNI PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/20
(Narippatta)
|
1604006006NRG23200120231831428
|
20/01/2023
|
Devi PP
|
1604006006WL060350
|
Devi PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875928
|
|
Devi PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/21
(Narippatta)
|
1604006006NRG23200120231831429
|
20/01/2023
|
Radha PP
|
1604006006WL060350
|
Radha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875932
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/25
(Narippatta)
|
1604006006NRG23200120231831436
|
20/01/2023
|
Kallyani TP
|
1604006006WL060350
|
Kallyani TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875927
|
|
MRS KALLYANI TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/253
(Narippatta)
|
1604006006NRG23200120231831437
|
20/01/2023
|
ANILA P
|
1604006006WL060350
|
ANILA P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875949
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/26
(Narippatta)
|
1604006006NRG23200120231831438
|
20/01/2023
|
Leela C
|
1604006006WL060350
|
Leela C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875938
|
|
MRS LEELA CHEMBREMEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/27
(Narippatta)
|
1604006006NRG23200120231831439
|
20/01/2023
|
Radha PP
|
1604006006WL060350
|
Radha PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875934
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/29
(Narippatta)
|
1604006006NRG23200120231831443
|
20/01/2023
|
Reena NP
|
1604006006WL060350
|
Reena NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875935
|
|
MRS REENA CU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/30
(Narippatta)
|
1604006006NRG23200120231831444
|
20/01/2023
|
Leela TP
|
1604006006WL060350
|
Leela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875926
|
|
MRS LEELA THAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/31
(Narippatta)
|
1604006006NRG23200120231831447
|
20/01/2023
|
Sobha P
|
1604006006WL060350
|
Sobha P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875925
|
|
MRS SOBHA PADINHARE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/34
(Narippatta)
|
1604006006NRG23200120231831451
|
20/01/2023
|
Vimala C
|
1604006006WL060350
|
Vimala C
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875933
|
|
MRS VIMALA CHEMPARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/35
(Narippatta)
|
1604006006NRG23200120231831452
|
20/01/2023
|
Indira P
|
1604006006WL060350
|
Indira P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875924
|
|
MRS INDIRA PADINHARE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23200120231831453
|
20/01/2023
|
Leela TP
|
1604006006WL060350
|
Leela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875940
|
|
MRS LEELA TP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/42
(Narippatta)
|
1604006006NRG23200120231831455
|
20/01/2023
|
Radha K
|
1604006006WL060350
|
Radha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875942
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/43
(Narippatta)
|
1604006006NRG23200120231831456
|
20/01/2023
|
Devi AK
|
1604006006WL060350
|
Devi AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875941
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23200120231831457
|
20/01/2023
|
Kalliyani CV
|
1604006006WL060350
|
Kalliyani CV
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875944
|
|
MRS KALLYANI CV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-014/55
(Narippatta)
|
1604006006NRG23200120231831459
|
20/01/2023
|
Narayani
|
1604006006WL060350
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875945
|
|
MRS NARAYANI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-014/58
(Narippatta)
|
1604006006NRG23200120231831461
|
20/01/2023
|
Sobha
|
1604006006WL060350
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875943
|
|
MRS SOBHA U
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-014/8
(Narippatta)
|
1604006006NRG23200120231831465
|
20/01/2023
|
Geetha VP
|
1604006006WL060350
|
Geetha VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875929
|
|
GEETHA V P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-014/9
(Narippatta)
|
1604006006NRG23200120231831467
|
20/01/2023
|
Chandri UV
|
1604006006WL060350
|
Chandri UV
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875937
|
|
Chandri UV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-014/216
(Narippatta)
|
1604006006NRG23200120231831430
|
20/01/2023
|
REENA
|
1604006006WL060350
|
REENA
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875952
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-014/63
(Narippatta)
|
1604006006NRG23200120231831464
|
20/01/2023
|
Santha TP
|
1604006006WL060350
|
Santha TP
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875907
|
|
SANTHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-014/230
(Narippatta)
|
1604006006NRG23200120231831431
|
20/01/2023
|
GEETHA
|
1604006006WL060350
|
GEETHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875912
|
|
GEETHA U
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/231
(Narippatta)
|
1604006006NRG23200120231831432
|
20/01/2023
|
SHAREEFA
|
1604006006WL060350
|
SHAREEFA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875910
|
|
SHAREEFA U
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-014/233
(Narippatta)
|
1604006006NRG23200120231831433
|
20/01/2023
|
NIRMALA
|
1604006006WL060350
|
NIRMALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875913
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-014/276
(Narippatta)
|
1604006006NRG23200120231831440
|
20/01/2023
|
SAFIYA
|
1604006006WL060350
|
SAFIYA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875914
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-014/300
(Narippatta)
|
1604006006NRG23200120231831445
|
20/01/2023
|
shobha
|
1604006006WL060350
|
shobha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875911
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-014/310
(Narippatta)
|
1604006006NRG23200120231831448
|
20/01/2023
|
RAMYA K K
|
1604006006WL060350
|
RAMYA K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522875917
|
|
RAMYA K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-014/37
(Narippatta)
|
1604006006NRG23200120231831454
|
20/01/2023
|
KAMALA
|
1604006006WL060350
|
KAMALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875909
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-014/51
(Narippatta)
|
1604006006NRG23200120231831458
|
20/01/2023
|
JANU
|
1604006006WL060350
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875908
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23200120231831462
|
20/01/2023
|
shyni
|
1604006006WL060350
|
shyni
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875915
|
|
SHYNI P P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-014/62
(Narippatta)
|
1604006006NRG23200120231831463
|
20/01/2023
|
Chandri
|
1604006006WL060350
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875918
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-014/83
(Narippatta)
|
1604006006NRG23200120231831466
|
20/01/2023
|
LEELA
|
1604006006WL060350
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875916
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23200120231831435
|
20/01/2023
|
BINDU
|
1604006006WL060350
|
BINDU
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875919
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-014/279
(Narippatta)
|
1604006006NRG23200120231831441
|
20/01/2023
|
RAKENDU
|
1604006006WL060350
|
RAKENDU
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522875923
|
|
RAKENDU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-014/304
(Narippatta)
|
1604006006NRG23200120231831446
|
20/01/2023
|
PAVITHA
|
1604006006WL060350
|
PAVITHA
|
00657
|
KLGB0040250
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875921
|
|
PAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-006-014/320
(Narippatta)
|
1604006006NRG23200120231831449
|
20/01/2023
|
liji
|
1604006006WL060350
|
liji
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522875920
|
|
LIJI P K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-014/324
(Narippatta)
|
1604006006NRG23200120231831450
|
20/01/2023
|
RAJISHA
|
1604006006WL060350
|
RAJISHA
|
00657
|
KLGB0040250
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522875922
|
|
RAJISHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|