|
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-04-006-006-001/344
(Narippatta)
|
1604006006NRG23201220221561629
|
21/12/2022
|
JANAKI
|
1604006006WL052633
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377348
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/344
(Narippatta)
|
1604006006NRG23201220221561630
|
21/12/2022
|
KUNHIKKANNAN
|
1604006006WL052633
|
KUNHIKKANNAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377347
|
|
KUNHIKKANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-006/30
(Narippatta)
|
1604006006NRG23201220221561657
|
21/12/2022
|
CHANDRI O K
|
1604006006WL052633
|
CHANDRI O K
|
00114
|
IBKL0114K01
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8304377346
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/101
(Narippatta)
|
1604006006NRG23201220221561631
|
21/12/2022
|
JANU
|
1604006006WL052633
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377378
|
|
MRS JANU POLUCHADEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/105
(Narippatta)
|
1604006006NRG23201220221561633
|
21/12/2022
|
CHANDRI
|
1604006006WL052633
|
CHANDRI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377372
|
|
MRS CHANDRI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/118
(Narippatta)
|
1604006006NRG23201220221561634
|
21/12/2022
|
INDIRA
|
1604006006WL052633
|
INDIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377383
|
|
MRS INDIRA C P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/125
(Narippatta)
|
1604006006NRG23201220221561635
|
21/12/2022
|
NIMA
|
1604006006WL052633
|
NIMA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304377375
|
|
MRS NIMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/129
(Narippatta)
|
1604006006NRG23201220221561638
|
21/12/2022
|
Devi M
|
1604006006WL052633
|
Devi M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377376
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/130
(Narippatta)
|
1604006006NRG23201220221561639
|
21/12/2022
|
Moly KP
|
1604006006WL052633
|
Moly KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377369
|
|
MRS MOLY P C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/131
(Narippatta)
|
1604006006NRG23201220221561640
|
21/12/2022
|
REENA
|
1604006006WL052633
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377363
|
|
MRS REENA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/139
(Narippatta)
|
1604006006NRG23201220221561641
|
21/12/2022
|
JANU
|
1604006006WL052633
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377374
|
|
MRS JANU JANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/14
(Narippatta)
|
1604006006NRG23201220221561642
|
21/12/2022
|
SUMA
|
1604006006WL052633
|
SUMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377360
|
|
MRS SUMA PAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/148
(Narippatta)
|
1604006006NRG23201220221561643
|
21/12/2022
|
DEVI
|
1604006006WL052633
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304377366
|
|
MRS DEVI WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/165
(Narippatta)
|
1604006006NRG23201220221561646
|
21/12/2022
|
Sreeja
|
1604006006WL052633
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377368
|
|
MRS SREEJA A P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/168
(Narippatta)
|
1604006006NRG23201220221561647
|
21/12/2022
|
Nirmala
|
1604006006WL052633
|
Nirmala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377364
|
|
MRS NIRMALA ARAKKALA POYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/20
(Narippatta)
|
1604006006NRG23201220221561649
|
21/12/2022
|
SUMATHI
|
1604006006WL052633
|
SUMATHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377377
|
|
SUMATHY N K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/288
(Narippatta)
|
1604006006NRG23201220221561655
|
21/12/2022
|
RADHA
|
1604006006WL052633
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377388
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/29
(Narippatta)
|
1604006006NRG23201220221561656
|
21/12/2022
|
janu
|
1604006006WL052633
|
janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377365
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/304
(Narippatta)
|
1604006006NRG23201220221561660
|
21/12/2022
|
BABISHA
|
1604006006WL052633
|
BABISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377382
|
|
MRS BABISHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/49
(Narippatta)
|
1604006006NRG23201220221561667
|
21/12/2022
|
kannan pc
|
1604006006WL052633
|
kannan pc
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377361
|
|
MR KANNAN P C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/49
(Narippatta)
|
1604006006NRG23201220221561666
|
21/12/2022
|
MALATHY
|
1604006006WL052633
|
MALATHY
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377379
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/64
(Narippatta)
|
1604006006NRG23201220221561668
|
21/12/2022
|
DEVI
|
1604006006WL052633
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377381
|
|
MRS DEVI PULICHADIMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/81
(Narippatta)
|
1604006006NRG23201220221561670
|
21/12/2022
|
Leela
|
1604006006WL052633
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377367
|
|
MRS LEELA KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/82
(Narippatta)
|
1604006006NRG23201220221561671
|
21/12/2022
|
SANTHA
|
1604006006WL052633
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377370
|
|
MRS SANTHA NEELIYANKATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/85
(Narippatta)
|
1604006006NRG23201220221561672
|
21/12/2022
|
Sobha
|
1604006006WL052633
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377362
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/88
(Narippatta)
|
1604006006NRG23201220221561673
|
21/12/2022
|
Mathu
|
1604006006WL052633
|
Mathu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377373
|
|
MRS MATHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/90
(Narippatta)
|
1604006006NRG23201220221561674
|
21/12/2022
|
SOBHA
|
1604006006WL052633
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377371
|
|
MRS SOBHA WIFE OF SUNIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/91
(Narippatta)
|
1604006006NRG23201220221561675
|
21/12/2022
|
Sarada P
|
1604006006WL052633
|
Sarada P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377380
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/96
(Narippatta)
|
1604006006NRG23201220221561676
|
21/12/2022
|
Janu AP
|
1604006006WL052633
|
Janu AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377359
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-006/300
(Narippatta)
|
1604006006NRG23201220221561658
|
21/12/2022
|
SUSEELA KELAPPAN
|
1604006006WL052633
|
SUSEELA KELAPPAN
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304377387
|
|
MR SUSEELA KELLAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-006/103
(Narippatta)
|
1604006006NRG23201220221561632
|
21/12/2022
|
Geetha
|
1604006006WL052633
|
Geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377353
|
|
GEETHA O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23201220221561637
|
21/12/2022
|
Leela NK
|
1604006006WL052633
|
Leela NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304377352
|
|
LEELA NEELIYANGADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/15
(Narippatta)
|
1604006006NRG23201220221561644
|
21/12/2022
|
DEVI
|
1604006006WL052633
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377386
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/158
(Narippatta)
|
1604006006NRG23201220221561645
|
21/12/2022
|
YASODA N
|
1604006006WL052633
|
YASODA N
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377356
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/19
(Narippatta)
|
1604006006NRG23201220221561648
|
21/12/2022
|
NARAYANI NK
|
1604006006WL052633
|
NARAYANI NK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377384
|
|
NARAYANI NK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/21
(Narippatta)
|
1604006006NRG23201220221561650
|
21/12/2022
|
SHOBHA
|
1604006006WL052633
|
SHOBHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377351
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/243
(Narippatta)
|
1604006006NRG23201220221561652
|
21/12/2022
|
SAJITHA
|
1604006006WL052633
|
SAJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377354
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/27
(Narippatta)
|
1604006006NRG23201220221561654
|
21/12/2022
|
geetha
|
1604006006WL052633
|
geetha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377350
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/303
(Narippatta)
|
1604006006NRG23201220221561659
|
21/12/2022
|
SHEENA
|
1604006006WL052633
|
SHEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377385
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23201220221561661
|
21/12/2022
|
SUSEELA P C
|
1604006006WL052633
|
SUSEELA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304377357
|
|
SUSEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/344
(Narippatta)
|
1604006006NRG23201220221561662
|
21/12/2022
|
SURAJA N K
|
1604006006WL052633
|
SURAJA N K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304377358
|
|
SURAJA N K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/48
(Narippatta)
|
1604006006NRG23201220221561665
|
21/12/2022
|
LIJI VP
|
1604006006WL052633
|
LIJI VP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304377355
|
|
LIJI VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/66
(Narippatta)
|
1604006006NRG23201220221561669
|
21/12/2022
|
Leela P
|
1604006006WL052633
|
Leela P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304377349
|
|
LEELA POLICHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|