|
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-04-006-006-006/104
(Narippatta)
|
1604006006NRG23171220221534855
|
17/12/2022
|
Anitha
|
1604006006WL051904
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283455
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/104
(Narippatta)
|
1604006006NRG23171220221534856
|
17/12/2022
|
BALAN E P
|
1604006006WL051904
|
BALAN E P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283440
|
|
MRS BALAN E P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23171220221534858
|
17/12/2022
|
Mathu
|
1604006006WL051904
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283441
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23171220221534859
|
17/12/2022
|
Janu
|
1604006006WL051904
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283439
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23171220221534861
|
17/12/2022
|
Anitha
|
1604006006WL051904
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283449
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23171220221534862
|
17/12/2022
|
sujatha
|
1604006006WL051904
|
sujatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283451
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23171220221534863
|
17/12/2022
|
Narayani
|
1604006006WL051904
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283457
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/133
(Narippatta)
|
1604006006NRG23171220221534864
|
17/12/2022
|
Leela P
|
1604006006WL051904
|
Leela P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283458
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23171220221534865
|
17/12/2022
|
SHEEBA
|
1604006006WL051904
|
SHEEBA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283460
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23171220221534866
|
17/12/2022
|
Mydily VK
|
1604006006WL051904
|
Mydily VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299283450
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23171220221534868
|
17/12/2022
|
Chandri
|
1604006006WL051904
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283427
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23171220221534869
|
17/12/2022
|
Janu kvt
|
1604006006WL051904
|
Janu kvt
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283429
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23171220221534870
|
17/12/2022
|
Bindu c k
|
1604006006WL051904
|
Bindu c k
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283432
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23171220221534872
|
17/12/2022
|
Vilasini
|
1604006006WL051904
|
Vilasini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299283444
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/197
(Narippatta)
|
1604006006NRG23171220221534873
|
17/12/2022
|
SHYMA
|
1604006006WL051904
|
SHYMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283428
|
|
MRS SHYMA K V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23171220221534876
|
17/12/2022
|
reena
|
1604006006WL051904
|
reena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283446
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23171220221534878
|
17/12/2022
|
Nalini
|
1604006006WL051904
|
Nalini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283448
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/209
(Narippatta)
|
1604006006NRG23171220221534879
|
17/12/2022
|
mathu m p
|
1604006006WL051904
|
mathu m p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283430
|
|
MATHU M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/211
(Narippatta)
|
1604006006NRG23171220221534880
|
17/12/2022
|
sreelatha
|
1604006006WL051904
|
sreelatha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283438
|
|
MRS SREELATHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/215
(Narippatta)
|
1604006006NRG23171220221534881
|
17/12/2022
|
PRASEETHA
|
1604006006WL051904
|
PRASEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283454
|
|
PRATHEETHA ALIAS PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23171220221534882
|
17/12/2022
|
rajila
|
1604006006WL051904
|
rajila
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283445
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23171220221534883
|
17/12/2022
|
janaki
|
1604006006WL051904
|
janaki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283442
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23171220221534884
|
17/12/2022
|
SASILA
|
1604006006WL051904
|
SASILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283456
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/3
(Narippatta)
|
1604006006NRG23171220221534888
|
17/12/2022
|
DEVI K V T
|
1604006006WL051904
|
DEVI K V T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283431
|
|
MRS DEVIKVT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23171220221534889
|
17/12/2022
|
reeja p p
|
1604006006WL051904
|
reeja p p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283434
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/326
(Narippatta)
|
1604006006NRG23171220221534892
|
17/12/2022
|
DEVI M
|
1604006006WL051904
|
DEVI M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283435
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/329
(Narippatta)
|
1604006006NRG23171220221534894
|
17/12/2022
|
JANU M
|
1604006006WL051904
|
JANU M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283436
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/36
(Narippatta)
|
1604006006NRG23171220221534897
|
17/12/2022
|
linisha m p
|
1604006006WL051904
|
linisha m p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283437
|
|
MRS LINISHA PRAKASH M P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/37
(Narippatta)
|
1604006006NRG23171220221534898
|
17/12/2022
|
SINIJA M K
|
1604006006WL051904
|
SINIJA M K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283461
|
|
MRS SINIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/6
(Narippatta)
|
1604006006NRG23171220221534904
|
17/12/2022
|
sarojini kvt
|
1604006006WL051904
|
sarojini kvt
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283433
|
|
MRS SAROJINI K V T SAROJINI K V T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/7
(Narippatta)
|
1604006006NRG23171220221534905
|
17/12/2022
|
lakshmi
|
1604006006WL051904
|
lakshmi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283447
|
|
MRS LAKSHMI VALLILTTHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23171220221534907
|
17/12/2022
|
Devi
|
1604006006WL051904
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283443
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23171220221534909
|
17/12/2022
|
Sreeja KP
|
1604006006WL051904
|
Sreeja KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283452
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23171220221534911
|
17/12/2022
|
Indira VP
|
1604006006WL051904
|
Indira VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283453
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23171220221534860
|
17/12/2022
|
Sajina m
|
1604006006WL051904
|
Sajina m
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283459
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23171220221534857
|
17/12/2022
|
Kamala a k
|
1604006006WL051904
|
Kamala a k
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283412
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23171220221534867
|
17/12/2022
|
Mini KVT
|
1604006006WL051904
|
Mini KVT
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283418
|
|
MINI KVT
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23171220221534871
|
17/12/2022
|
Vimala
|
1604006006WL051904
|
Vimala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283413
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23171220221534874
|
17/12/2022
|
devi t
|
1604006006WL051904
|
devi t
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283416
|
|
DEVI VT
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23171220221534875
|
17/12/2022
|
GEETHA
|
1604006006WL051904
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283421
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23171220221534877
|
17/12/2022
|
Anitha
|
1604006006WL051904
|
Anitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283419
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23171220221534885
|
17/12/2022
|
santha
|
1604006006WL051904
|
santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283417
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23171220221534886
|
17/12/2022
|
LASHEENA
|
1604006006WL051904
|
LASHEENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283410
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23171220221534887
|
17/12/2022
|
NARAYANI
|
1604006006WL051904
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283408
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23171220221534890
|
17/12/2022
|
MATHU KP
|
1604006006WL051904
|
MATHU KP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283409
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/322
(Narippatta)
|
1604006006NRG23171220221534891
|
17/12/2022
|
REMA
|
1604006006WL051904
|
REMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283411
|
|
REMA V T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/328
(Narippatta)
|
1604006006NRG23171220221534893
|
17/12/2022
|
REJILA K P
|
1604006006WL051904
|
REJILA K P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283422
|
|
REJILA K P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23171220221534896
|
17/12/2022
|
Rajitha
|
1604006006WL051904
|
Rajitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283414
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-006-006/380
(Narippatta)
|
1604006006NRG23171220221534900
|
17/12/2022
|
THULASI P
|
1604006006WL051904
|
THULASI P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283426
|
|
THULASI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-006/383
(Narippatta)
|
1604006006NRG23171220221534901
|
17/12/2022
|
LISINA SUNIL
|
1604006006WL051904
|
LISINA SUNIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283424
|
|
LISINA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-006/385
(Narippatta)
|
1604006006NRG23171220221534902
|
17/12/2022
|
JESHMA N
|
1604006006WL051904
|
JESHMA N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283423
|
|
JESHMA N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-006/390
(Narippatta)
|
1604006006NRG23171220221534903
|
17/12/2022
|
BINDU P V
|
1604006006WL051904
|
BINDU P V
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8299283425
|
invalid Bank Identifier
|
|
|
|
53
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23171220221534906
|
17/12/2022
|
sarada
|
1604006006WL051904
|
sarada
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299283407
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23171220221534910
|
17/12/2022
|
Devi
|
1604006006WL051904
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283415
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-016/158
(Narippatta)
|
1604006006NRG23171220221534912
|
17/12/2022
|
CHIRUTHA
|
1604006006WL051904
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299283420
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|