|
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)
|
1604006006NRG23071020220984590
|
07/10/2022
|
Shyamla
|
1604006006WL036416
|
Shyamla
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423956
|
|
MRS SYAMALA AP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/107
(Narippatta)
|
1604006006NRG23071020220984591
|
07/10/2022
|
Bindu
|
1604006006WL036416
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423959
|
|
MRS BINDU E P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/111
(Narippatta)
|
1604006006NRG23071020220984592
|
07/10/2022
|
Malika
|
1604006006WL036416
|
Malika
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423950
|
|
MRS MALLIKA A M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/121
(Narippatta)
|
1604006006NRG23071020220984593
|
07/10/2022
|
Chandri
|
1604006006WL036416
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561423948
|
|
MRS CHANDRI AREEKKARA KIZHAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/122
(Narippatta)
|
1604006006NRG23071020220984594
|
07/10/2022
|
Rejila
|
1604006006WL036416
|
Rejila
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423968
|
|
RAJILAJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/13
(Narippatta)
|
1604006006NRG23071020220984595
|
07/10/2022
|
LEELA
|
1604006006WL036416
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423942
|
|
MRS LEELA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/134
(Narippatta)
|
1604006006NRG23071020220984596
|
07/10/2022
|
Sreeja
|
1604006006WL036416
|
Sreeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423941
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/156
(Narippatta)
|
1604006006NRG23071020220984598
|
07/10/2022
|
Radha
|
1604006006WL036416
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423951
|
|
MRS RADHA AREEKARA MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/161
(Narippatta)
|
1604006006NRG23071020220984599
|
07/10/2022
|
Chandri
|
1604006006WL036416
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423939
|
|
MRS CHANDRI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/164
(Narippatta)
|
1604006006NRG23071020220984600
|
07/10/2022
|
Kamala
|
1604006006WL036416
|
Kamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423929
|
|
MRS KAMALA AM WO SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/165
(Narippatta)
|
1604006006NRG23071020220984601
|
07/10/2022
|
Yasodha
|
1604006006WL036416
|
Yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423965
|
|
MRS YASHODHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/166
(Narippatta)
|
1604006006NRG23071020220984602
|
07/10/2022
|
PRAVITHA
|
1604006006WL036416
|
PRAVITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423930
|
|
PRAVITHA AV
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/211
(Narippatta)
|
1604006006NRG23071020220984604
|
07/10/2022
|
LEELA N
|
1604006006WL036416
|
LEELA N
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423963
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/227
(Narippatta)
|
1604006006NRG23071020220984605
|
07/10/2022
|
DEVI K P
|
1604006006WL036416
|
DEVI K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423940
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/231
(Narippatta)
|
1604006006NRG23071020220984606
|
07/10/2022
|
VASANTHA
|
1604006006WL036416
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423933
|
|
MRS VASANTHA WO SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/25
(Narippatta)
|
1604006006NRG23071020220984607
|
07/10/2022
|
REENA
|
1604006006WL036416
|
REENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423932
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/28
(Narippatta)
|
1604006006NRG23071020220984608
|
07/10/2022
|
Sobha A
|
1604006006WL036416
|
Sobha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423944
|
|
MRS SOBHA AREEKKARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23071020220984610
|
07/10/2022
|
Sajith
|
1604006006WL036416
|
Sajith
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423928
|
|
MR SAJITH AK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23071020220984609
|
07/10/2022
|
Yesoda AK
|
1604006006WL036416
|
Yesoda AK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561423952
|
|
YESODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/31
(Narippatta)
|
1604006006NRG23071020220984611
|
07/10/2022
|
Savithri VJ
|
1604006006WL036416
|
Savithri VJ
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423962
|
|
MRS SAVITHRI TP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/32
(Narippatta)
|
1604006006NRG23071020220984612
|
07/10/2022
|
Santha A
|
1604006006WL036416
|
Santha A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423954
|
|
MRS SANTHA A K M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/33
(Narippatta)
|
1604006006NRG23071020220984614
|
07/10/2022
|
Chirutha AC
|
1604006006WL036416
|
Chirutha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423927
|
|
MRS CHIRUTHA AREEKARA CHAIUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/35
(Narippatta)
|
1604006006NRG23071020220984617
|
07/10/2022
|
Leela A
|
1604006006WL036416
|
Leela A
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423966
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/37
(Narippatta)
|
1604006006NRG23071020220984618
|
07/10/2022
|
Nani AM
|
1604006006WL036416
|
Nani AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423953
|
|
MR NANI AM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/38
(Narippatta)
|
1604006006NRG23071020220984620
|
07/10/2022
|
Narayani AM
|
1604006006WL036416
|
Narayani AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423945
|
|
MRS NARAYANI ARIKKALA MEETAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/39
(Narippatta)
|
1604006006NRG23071020220984621
|
07/10/2022
|
Devi AM
|
1604006006WL036416
|
Devi AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423958
|
|
MRS DEVI AK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/40
(Narippatta)
|
1604006006NRG23071020220984623
|
07/10/2022
|
Usha AM
|
1604006006WL036416
|
Usha AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423926
|
|
MRS USHA AM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/43
(Narippatta)
|
1604006006NRG23071020220984624
|
07/10/2022
|
Leela AKM
|
1604006006WL036416
|
Leela AKM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423969
|
|
MR LEELA AM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23071020220984625
|
07/10/2022
|
Bindhu AKM
|
1604006006WL036416
|
Bindhu AKM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423967
|
|
MR BINDHU KTK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23071020220984626
|
07/10/2022
|
Nanu
|
1604006006WL036416
|
Nanu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423955
|
|
MR NANU KM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/48
(Narippatta)
|
1604006006NRG23071020220984628
|
07/10/2022
|
Narayani P
|
1604006006WL036416
|
Narayani P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423946
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/49
(Narippatta)
|
1604006006NRG23071020220984629
|
07/10/2022
|
KaliyaniP
|
1604006006WL036416
|
KaliyaniP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423964
|
|
MRS KALYYANI PK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23071020220984631
|
07/10/2022
|
Krishnan
|
1604006006WL036416
|
Krishnan
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423943
|
|
MRS KRISHNAN AREEKARAKULATHINTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/50
(Narippatta)
|
1604006006NRG23071020220984632
|
07/10/2022
|
Leela P
|
1604006006WL036416
|
Leela P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423947
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/51
(Narippatta)
|
1604006006NRG23071020220984633
|
07/10/2022
|
Savithri P
|
1604006006WL036416
|
Savithri P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423949
|
|
MRS SAVITHRI P K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-009/79
(Narippatta)
|
1604006006NRG23071020220984635
|
07/10/2022
|
Sobha AC
|
1604006006WL036416
|
Sobha AC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423957
|
|
MRS SHOBHA AC
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-009/83
(Narippatta)
|
1604006006NRG23071020220984637
|
07/10/2022
|
Geetha AM
|
1604006006WL036416
|
Geetha AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Rejected
|
14/10/2022
|
|
5561423931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-009/91
(Narippatta)
|
1604006006NRG23071020220984639
|
07/10/2022
|
Kamala AK
|
1604006006WL036416
|
Kamala AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423961
|
|
MRS KAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/96
(Narippatta)
|
1604006006NRG23071020220984640
|
07/10/2022
|
Jayalakshmi AK
|
1604006006WL036416
|
Jayalakshmi AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423960
|
|
MRS JAYALAKSHMI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69353
|
69353
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-006-009/153
(Narippatta)
|
1604006006NRG23071020220984597
|
07/10/2022
|
SHEEBA
|
1604006006WL036416
|
SHEEBA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561423936
|
|
SHEEBA A V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-009/195
(Narippatta)
|
1604006006NRG23071020220984603
|
07/10/2022
|
Reeja
|
1604006006WL036416
|
Reeja
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561423935
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-006-009/76
(Narippatta)
|
1604006006NRG23071020220984634
|
07/10/2022
|
Usha A
|
1604006006WL036416
|
Usha A
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423938
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-006-009/80
(Narippatta)
|
1604006006NRG23071020220984636
|
07/10/2022
|
GEETHA
|
1604006006WL036416
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561423937
|
|
GEETHA AK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-010/179
(Narippatta)
|
1604006006NRG23071020220984641
|
07/10/2022
|
REEJA C P
|
1604006006WL036416
|
REEJA C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561423934
|
|
REEJA C P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75573
|
75573
|
|
|
|
|
|
|
|