|
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-04-006-006-015/1
(Narippatta)
|
1604006006NRG23110120231760283
|
13/01/2023
|
Sobha
|
1604006006WL058220
|
Sobha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676288
|
|
MR SOBHA P M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/10
(Narippatta)
|
1604006006NRG23110120231760284
|
13/01/2023
|
Devi
|
1604006006WL058220
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676312
|
|
DEVI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/102
(Narippatta)
|
1604006006NRG23110120231760285
|
13/01/2023
|
Narayani T
|
1604006006WL058220
|
Narayani T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308676294
|
|
Narayani T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/105
(Narippatta)
|
1604006006NRG23110120231760286
|
13/01/2023
|
Santha K
|
1604006006WL058220
|
Santha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676314
|
|
MRS SANTHA KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/12
(Narippatta)
|
1604006006NRG23110120231760287
|
13/01/2023
|
Sreeja
|
1604006006WL058220
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676299
|
|
MRS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/127
(Narippatta)
|
1604006006NRG23110120231760288
|
13/01/2023
|
Chandri
|
1604006006WL058220
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676317
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/135
(Narippatta)
|
1604006006NRG23110120231760289
|
13/01/2023
|
Radha
|
1604006006WL058220
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676311
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/144
(Narippatta)
|
1604006006NRG23110120231760290
|
13/01/2023
|
REENA
|
1604006006WL058220
|
REENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308676318
|
|
MRS REENA P WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/15
(Narippatta)
|
1604006006NRG23110120231760291
|
13/01/2023
|
Chandri
|
1604006006WL058220
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676308
|
|
MRS CHANDRI V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/155
(Narippatta)
|
1604006006NRG23110120231760292
|
13/01/2023
|
Chandri
|
1604006006WL058220
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676291
|
|
MRS CHANDRI PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/198
(Narippatta)
|
1604006006NRG23110120231760294
|
13/01/2023
|
NARAYANI
|
1604006006WL058220
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676310
|
|
NARAYANI V M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/205
(Narippatta)
|
1604006006NRG23110120231760296
|
13/01/2023
|
Sumathi
|
1604006006WL058220
|
Sumathi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676296
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/208
(Narippatta)
|
1604006006NRG23110120231760297
|
13/01/2023
|
DEVI
|
1604006006WL058220
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676335
|
|
MRS DEVI PM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/209
(Narippatta)
|
1604006006NRG23110120231760298
|
13/01/2023
|
NALINI
|
1604006006WL058220
|
NALINI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676290
|
|
MRS NALINI P M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/22
(Narippatta)
|
1604006006NRG23110120231760299
|
13/01/2023
|
CHANDRI
|
1604006006WL058220
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308676315
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/23
(Narippatta)
|
1604006006NRG23110120231760300
|
13/01/2023
|
JANU T
|
1604006006WL058220
|
JANU T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676306
|
|
MRS JANU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/24
(Narippatta)
|
1604006006NRG23110120231760302
|
13/01/2023
|
Gheetha
|
1604006006WL058220
|
Gheetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676307
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/25
(Narippatta)
|
1604006006NRG23110120231760303
|
13/01/2023
|
Devi
|
1604006006WL058220
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676319
|
|
MRS DEVI W O KADUNGON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/26
(Narippatta)
|
1604006006NRG23110120231760305
|
13/01/2023
|
Chirutha
|
1604006006WL058220
|
Chirutha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308676313
|
|
MRS CHIRUTHA VM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/28
(Narippatta)
|
1604006006NRG23110120231760306
|
13/01/2023
|
Devi
|
1604006006WL058220
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676301
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/292
(Narippatta)
|
1604006006NRG23110120231760309
|
13/01/2023
|
SAJINA P M
|
1604006006WL058220
|
SAJINA P M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308676289
|
|
MRS SAJINA N P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/296
(Narippatta)
|
1604006006NRG23110120231760310
|
13/01/2023
|
CHANDRI
|
1604006006WL058220
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676320
|
|
MRS CHANDRI W O VASU T P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/306
(Narippatta)
|
1604006006NRG23110120231760311
|
13/01/2023
|
VIJITHA T P
|
1604006006WL058220
|
VIJITHA T P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676322
|
|
MRS VIJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/373
(Narippatta)
|
1604006006NRG23110120231760313
|
13/01/2023
|
DEVI
|
1604006006WL058220
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676321
|
|
MRS DEVI WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/77
(Narippatta)
|
1604006006NRG23110120231760318
|
13/01/2023
|
Radha M
|
1604006006WL058220
|
Radha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676309
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/78
(Narippatta)
|
1604006006NRG23110120231760319
|
13/01/2023
|
Chandri PM
|
1604006006WL058220
|
Chandri PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676297
|
|
MRS CHANDRI P M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/80
(Narippatta)
|
1604006006NRG23110120231760320
|
13/01/2023
|
Mathu T
|
1604006006WL058220
|
Mathu T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676293
|
|
MRS MATHU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/81
(Narippatta)
|
1604006006NRG23110120231760321
|
13/01/2023
|
Mydhily P
|
1604006006WL058220
|
Mydhily P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676302
|
|
MYTHILI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/85
(Narippatta)
|
1604006006NRG23110120231760322
|
13/01/2023
|
Anitha PM
|
1604006006WL058220
|
Anitha PM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676292
|
|
MRS ANITHA P M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/86
(Narippatta)
|
1604006006NRG23110120231760323
|
13/01/2023
|
Mathu PM
|
1604006006WL058220
|
Mathu PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676300
|
|
MRS MATHU PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/88
(Narippatta)
|
1604006006NRG23110120231760324
|
13/01/2023
|
Anitha C
|
1604006006WL058220
|
Anitha C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676298
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/90
(Narippatta)
|
1604006006NRG23110120231760326
|
13/01/2023
|
Krishnan TP
|
1604006006WL058220
|
Krishnan TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308676295
|
|
Krishnan TP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/91
(Narippatta)
|
1604006006NRG23110120231760327
|
13/01/2023
|
Yesoda M
|
1604006006WL058220
|
Yesoda M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676287
|
|
MRS YESODHA P M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/92
(Narippatta)
|
1604006006NRG23110120231760328
|
13/01/2023
|
Devi V
|
1604006006WL058220
|
Devi V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676304
|
|
MRS DEVI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/94
(Narippatta)
|
1604006006NRG23110120231760329
|
13/01/2023
|
Sheeja T
|
1604006006WL058220
|
Sheeja T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676303
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/95
(Narippatta)
|
1604006006NRG23110120231760330
|
13/01/2023
|
Sajitha CP
|
1604006006WL058220
|
Sajitha CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676336
|
|
SAJITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/96
(Narippatta)
|
1604006006NRG23110120231760331
|
13/01/2023
|
Radha
|
1604006006WL058220
|
Radha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676305
|
|
MRS RADHA V M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/98
(Narippatta)
|
1604006006NRG23110120231760332
|
13/01/2023
|
Bindu MK
|
1604006006WL058220
|
Bindu MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676316
|
|
MRS BINDU MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-015/289
(Narippatta)
|
1604006006NRG23110120231760308
|
13/01/2023
|
LIJINA
|
1604006006WL058220
|
LIJINA
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676323
|
|
LIJINA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-006-015/174
(Narippatta)
|
1604006006NRG23110120231760293
|
13/01/2023
|
BINISHA JAS
|
1604006006WL058220
|
BINISHA JAS
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308676333
|
|
BENISHA JAS N P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-015/205
(Narippatta)
|
1604006006NRG23110120231760295
|
13/01/2023
|
KUMARAN M
|
1604006006WL058220
|
KUMARAN M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676324
|
|
KUMARAN M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-015/251
(Narippatta)
|
1604006006NRG23110120231760304
|
13/01/2023
|
RADHA
|
1604006006WL058220
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676331
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-015/288
(Narippatta)
|
1604006006NRG23110120231760307
|
13/01/2023
|
SHYLAJA
|
1604006006WL058220
|
SHYLAJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676330
|
|
SHYLAJA T P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-015/345
(Narippatta)
|
1604006006NRG23110120231760312
|
13/01/2023
|
SHEENA T P
|
1604006006WL058220
|
SHEENA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676326
|
|
SHEENA TP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-015/379
(Narippatta)
|
1604006006NRG23110120231760314
|
13/01/2023
|
RAJITHA T P
|
1604006006WL058220
|
RAJITHA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676327
|
|
RAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-015/402
(Narippatta)
|
1604006006NRG23110120231760315
|
13/01/2023
|
vijina
|
1604006006WL058220
|
vijina
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676334
|
|
VIJINA T V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-015/45
(Narippatta)
|
1604006006NRG23110120231760317
|
13/01/2023
|
DEVI
|
1604006006WL058220
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308676328
|
|
DEVI T P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-015/45
(Narippatta)
|
1604006006NRG23110120231760316
|
13/01/2023
|
RAJISHA N T
|
1604006006WL058220
|
RAJISHA N T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676332
|
|
MRS RAJISHA NT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-015/89
(Narippatta)
|
1604006006NRG23110120231760325
|
13/01/2023
|
NALINI T
|
1604006006WL058220
|
NALINI T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308676325
|
|
NALINI T P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-015/99
(Narippatta)
|
1604006006NRG23110120231760333
|
13/01/2023
|
LINISHA
|
1604006006WL058220
|
LINISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308676329
|
|
LINISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|