|
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-04-006-006-009/106
(Narippatta)
|
1604006006NRG23250720220477082
|
25/07/2022
|
Shyamla
|
1604006006WL019315
|
Shyamla
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387812767
|
|
MRS SYAMALA AP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/107
(Narippatta)
|
1604006006NRG23250720220477083
|
25/07/2022
|
Bindu
|
1604006006WL019315
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812769
|
|
MRS BINDU E P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/111
(Narippatta)
|
1604006006NRG23250720220477084
|
25/07/2022
|
Malika
|
1604006006WL019315
|
Malika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812762
|
|
MRS MALLIKA A M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/121
(Narippatta)
|
1604006006NRG23250720220477085
|
25/07/2022
|
Chandri
|
1604006006WL019315
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387812759
|
|
MRS CHANDRI AREEKKARA KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/13
(Narippatta)
|
1604006006NRG23250720220477086
|
25/07/2022
|
LEELA
|
1604006006WL019315
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812754
|
|
MRS LEELA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/134
(Narippatta)
|
1604006006NRG23250720220477087
|
25/07/2022
|
Sreeja
|
1604006006WL019315
|
Sreeja
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387812753
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/156
(Narippatta)
|
1604006006NRG23250720220477088
|
25/07/2022
|
Radha
|
1604006006WL019315
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812763
|
|
MRS RADHA AREEKARA MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/161
(Narippatta)
|
1604006006NRG23250720220477089
|
25/07/2022
|
Chandri
|
1604006006WL019315
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812751
|
|
MRS CHANDRI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/164
(Narippatta)
|
1604006006NRG23250720220477090
|
25/07/2022
|
Kamala
|
1604006006WL019315
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387812779
|
|
MRS KAMALA AM WO SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/165
(Narippatta)
|
1604006006NRG23250720220477091
|
25/07/2022
|
Yasodha
|
1604006006WL019315
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812774
|
|
MRS YASHODHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/166
(Narippatta)
|
1604006006NRG23250720220477092
|
25/07/2022
|
PRAVITHA
|
1604006006WL019315
|
PRAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812780
|
|
PRAVITHA AV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/211
(Narippatta)
|
1604006006NRG23250720220477093
|
25/07/2022
|
LEELA N
|
1604006006WL019315
|
LEELA N
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812773
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/227
(Narippatta)
|
1604006006NRG23250720220477094
|
25/07/2022
|
DEVI K P
|
1604006006WL019315
|
DEVI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812752
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/231
(Narippatta)
|
1604006006NRG23250720220477095
|
25/07/2022
|
VASANTHA
|
1604006006WL019315
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812783
|
|
MRS VASANTHA WO SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/25
(Narippatta)
|
1604006006NRG23250720220477096
|
25/07/2022
|
REENA
|
1604006006WL019315
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812782
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/28
(Narippatta)
|
1604006006NRG23250720220477097
|
25/07/2022
|
Sobha A
|
1604006006WL019315
|
Sobha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812756
|
|
MRS SOBHA AREEKKARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23250720220477098
|
25/07/2022
|
Yesoda AK
|
1604006006WL019315
|
Yesoda AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387812764
|
|
YESODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/31
(Narippatta)
|
1604006006NRG23250720220477099
|
25/07/2022
|
Savithri VJ
|
1604006006WL019315
|
Savithri VJ
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812772
|
|
MRS SAVITHRI TP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/32
(Narippatta)
|
1604006006NRG23250720220477100
|
25/07/2022
|
Santha A
|
1604006006WL019315
|
Santha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812766
|
|
MRS SANTHA A K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/35
(Narippatta)
|
1604006006NRG23250720220477103
|
25/07/2022
|
Leela A
|
1604006006WL019315
|
Leela A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812775
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/37
(Narippatta)
|
1604006006NRG23250720220477104
|
25/07/2022
|
Nani AM
|
1604006006WL019315
|
Nani AM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387812765
|
|
MR NANI AM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/38
(Narippatta)
|
1604006006NRG23250720220477106
|
25/07/2022
|
Narayani AM
|
1604006006WL019315
|
Narayani AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812757
|
|
MRS NARAYANI ARIKKALA MEETAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/40
(Narippatta)
|
1604006006NRG23250720220477107
|
25/07/2022
|
Usha AM
|
1604006006WL019315
|
Usha AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812778
|
|
MRS USHA AM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/43
(Narippatta)
|
1604006006NRG23250720220477108
|
25/07/2022
|
Leela AKM
|
1604006006WL019315
|
Leela AKM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812777
|
|
MR LEELA AM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23250720220477109
|
25/07/2022
|
Bindhu AKM
|
1604006006WL019315
|
Bindhu AKM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812776
|
|
MR BINDHU KTK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/48
(Narippatta)
|
1604006006NRG23250720220477111
|
25/07/2022
|
Narayani P
|
1604006006WL019315
|
Narayani P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812758
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23250720220477112
|
25/07/2022
|
Krishnan
|
1604006006WL019315
|
Krishnan
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387812755
|
|
MRS KRISHNAN AREEKARAKULATHINTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23250720220477113
|
25/07/2022
|
Sajini
|
1604006006WL019315
|
Sajini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812761
|
|
MRS SAJINI A K M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/51
(Narippatta)
|
1604006006NRG23250720220477114
|
25/07/2022
|
Savithri P
|
1604006006WL019315
|
Savithri P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812760
|
|
MRS SAVITHRI P K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/79
(Narippatta)
|
1604006006NRG23250720220477115
|
25/07/2022
|
Sobha AC
|
1604006006WL019315
|
Sobha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812768
|
|
MRS SHOBHA AC
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/83
(Narippatta)
|
1604006006NRG23250720220477117
|
25/07/2022
|
Geetha AM
|
1604006006WL019315
|
Geetha AM
|
00415
|
SBIN0070574
|
933
|
933
|
Rejected
|
29/07/2022
|
|
3387812781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-009/91
(Narippatta)
|
1604006006NRG23250720220477119
|
25/07/2022
|
Kamala AK
|
1604006006WL019315
|
Kamala AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812771
|
|
MRS KAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/96
(Narippatta)
|
1604006006NRG23250720220477120
|
25/07/2022
|
Jayalakshmi AK
|
1604006006WL019315
|
Jayalakshmi AK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387812770
|
|
MRS JAYALAKSHMI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-009/80
(Narippatta)
|
1604006006NRG23250720220477116
|
25/07/2022
|
GEETHA
|
1604006006WL019315
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387812750
|
|
GEETHA AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|