|
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-04-006-006-011/141
(Narippatta)
|
1604006006NRG23050720220320372
|
05/07/2022
|
KARTHI C
|
1604006006WL013908
|
KARTHI C
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034402375
|
|
KARTHIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/1
(Narippatta)
|
1604006006NRG23050720220320366
|
05/07/2022
|
Nabeesa
|
1604006006WL013908
|
Nabeesa
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402408
|
|
MRS NABEESA P C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23050720220320367
|
05/07/2022
|
Narayani KP
|
1604006006WL013908
|
Narayani KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034402399
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23050720220320368
|
05/07/2022
|
Yesoda KM
|
1604006006WL013908
|
Yesoda KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402392
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/12
(Narippatta)
|
1604006006NRG23050720220320369
|
05/07/2022
|
Sheela P
|
1604006006WL013908
|
Sheela P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402380
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/13
(Narippatta)
|
1604006006NRG23050720220320370
|
05/07/2022
|
Vasantha I
|
1604006006WL013908
|
Vasantha I
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402391
|
|
VASANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/14
(Narippatta)
|
1604006006NRG23050720220320371
|
05/07/2022
|
Janaki T
|
1604006006WL013908
|
Janaki T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402381
|
|
MRS JANAKI T V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/16
(Narippatta)
|
1604006006NRG23050720220320373
|
05/07/2022
|
Devi CM
|
1604006006WL013908
|
Devi CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402388
|
|
MRS DEVI CM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/17
(Narippatta)
|
1604006006NRG23050720220320374
|
05/07/2022
|
Sarada CM
|
1604006006WL013908
|
Sarada CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Rejected
|
13/07/2022
|
|
3034402377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-011/18
(Narippatta)
|
1604006006NRG23050720220320375
|
05/07/2022
|
Mani MK
|
1604006006WL013908
|
Mani MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402405
|
|
MRS MANNI M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-011/19
(Narippatta)
|
1604006006NRG23050720220320376
|
05/07/2022
|
Mani KP
|
1604006006WL013908
|
Mani KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402402
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-011/2
(Narippatta)
|
1604006006NRG23050720220320377
|
05/07/2022
|
Suma I
|
1604006006WL013908
|
Suma I
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034402400
|
|
MRS SUMA EV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-011/20
(Narippatta)
|
1604006006NRG23050720220320378
|
05/07/2022
|
Devi CM
|
1604006006WL013908
|
Devi CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402390
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-011/21
(Narippatta)
|
1604006006NRG23050720220320379
|
05/07/2022
|
Radha CK
|
1604006006WL013908
|
Radha CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402395
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-011/22
(Narippatta)
|
1604006006NRG23050720220320381
|
05/07/2022
|
Ayisa TM
|
1604006006WL013908
|
Ayisa TM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402376
|
|
AYISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-011/23
(Narippatta)
|
1604006006NRG23050720220320383
|
05/07/2022
|
Ayishu TM
|
1604006006WL013908
|
Ayishu TM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402378
|
|
MRS AYISU T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-011/27
(Narippatta)
|
1604006006NRG23050720220320385
|
05/07/2022
|
Malika
|
1604006006WL013908
|
Malika
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034402394
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23050720220320386
|
05/07/2022
|
Sreeja KM
|
1604006006WL013908
|
Sreeja KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402389
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23050720220320387
|
05/07/2022
|
Chandri M
|
1604006006WL013908
|
Chandri M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402396
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-011/45
(Narippatta)
|
1604006006NRG23050720220320388
|
05/07/2022
|
Leela
|
1604006006WL013908
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402393
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-011/7
(Narippatta)
|
1604006006NRG23050720220320389
|
05/07/2022
|
Devi K
|
1604006006WL013908
|
Devi K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402406
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23050720220320390
|
05/07/2022
|
Geetha M
|
1604006006WL013908
|
Geetha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034402398
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-011/9
(Narippatta)
|
1604006006NRG23050720220320391
|
05/07/2022
|
Radha KM
|
1604006006WL013908
|
Radha KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402397
|
|
MRS RADHA KM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/141
(Narippatta)
|
1604006006NRG23050720220320393
|
05/07/2022
|
Narayani
|
1604006006WL013908
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402387
|
|
MRS NARAYANI KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/29
(Narippatta)
|
1604006006NRG23050720220320396
|
05/07/2022
|
Chandri K
|
1604006006WL013908
|
Chandri K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034402407
|
|
CHANDRI A V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23050720220320397
|
05/07/2022
|
Sajini K
|
1604006006WL013908
|
Sajini K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402382
|
|
SAJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/32
(Narippatta)
|
1604006006NRG23050720220320398
|
05/07/2022
|
Janaki K
|
1604006006WL013908
|
Janaki K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402404
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/33
(Narippatta)
|
1604006006NRG23050720220320399
|
05/07/2022
|
Shylaja K
|
1604006006WL013908
|
Shylaja K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402379
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23050720220320400
|
05/07/2022
|
Mallika K
|
1604006006WL013908
|
Mallika K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402403
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23050720220320401
|
05/07/2022
|
Sarada K
|
1604006006WL013908
|
Sarada K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402384
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23050720220320402
|
05/07/2022
|
Mathu KP
|
1604006006WL013908
|
Mathu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402401
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23050720220320403
|
05/07/2022
|
Narayani KM
|
1604006006WL013908
|
Narayani KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034402386
|
|
NARAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23050720220320404
|
05/07/2022
|
Uma Devi K
|
1604006006WL013908
|
Uma Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402409
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23050720220320405
|
05/07/2022
|
Chandri MP
|
1604006006WL013908
|
Chandri MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034402385
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/87
(Narippatta)
|
1604006006NRG23050720220320406
|
05/07/2022
|
Usha K
|
1604006006WL013908
|
Usha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034402383
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|