|
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-04-006-006-009/107
(Narippatta)
|
1604006006NRG23241120221368440
|
25/11/2022
|
Bindu
|
1604006006WL047275
|
Bindu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926506
|
|
MRS BINDU E P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/111
(Narippatta)
|
1604006006NRG23241120221368441
|
25/11/2022
|
Malika
|
1604006006WL047275
|
Malika
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926513
|
|
MRS MALLIKA A M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/122
(Narippatta)
|
1604006006NRG23241120221368442
|
25/11/2022
|
Rejila
|
1604006006WL047275
|
Rejila
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201926502
|
|
Rejila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/13
(Narippatta)
|
1604006006NRG23241120221368443
|
25/11/2022
|
LEELA
|
1604006006WL047275
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926477
|
|
MRS LEELA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/134
(Narippatta)
|
1604006006NRG23241120221368444
|
25/11/2022
|
Sreeja
|
1604006006WL047275
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926478
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/156
(Narippatta)
|
1604006006NRG23241120221368447
|
25/11/2022
|
Radha
|
1604006006WL047275
|
Radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926512
|
|
MRS RADHA AREEKARA MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/161
(Narippatta)
|
1604006006NRG23241120221368448
|
25/11/2022
|
Chandri
|
1604006006WL047275
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926480
|
|
MRS CHANDRI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/164
(Narippatta)
|
1604006006NRG23241120221368449
|
25/11/2022
|
Kamala
|
1604006006WL047275
|
Kamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201926499
|
|
MRS KAMALA AM WO SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/165
(Narippatta)
|
1604006006NRG23241120221368450
|
25/11/2022
|
Yasodha
|
1604006006WL047275
|
Yasodha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926503
|
|
MRS YASHODHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/166
(Narippatta)
|
1604006006NRG23241120221368451
|
25/11/2022
|
PRAVITHA
|
1604006006WL047275
|
PRAVITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926498
|
|
PRAVITHA AV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/211
(Narippatta)
|
1604006006NRG23241120221368452
|
25/11/2022
|
LEELA N
|
1604006006WL047275
|
LEELA N
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926504
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/227
(Narippatta)
|
1604006006NRG23241120221368453
|
25/11/2022
|
DEVI K P
|
1604006006WL047275
|
DEVI K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926479
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/231
(Narippatta)
|
1604006006NRG23241120221368454
|
25/11/2022
|
VASANTHA
|
1604006006WL047275
|
VASANTHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201926495
|
|
MRS VASANTHA WO SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/25
(Narippatta)
|
1604006006NRG23241120221368455
|
25/11/2022
|
REENA
|
1604006006WL047275
|
REENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926496
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/28
(Narippatta)
|
1604006006NRG23241120221368456
|
25/11/2022
|
Sobha A
|
1604006006WL047275
|
Sobha A
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926516
|
|
MRS SOBHA AREEKKARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23241120221368458
|
25/11/2022
|
Sajith
|
1604006006WL047275
|
Sajith
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926500
|
|
MR SAJITH AK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/29
(Narippatta)
|
1604006006NRG23241120221368457
|
25/11/2022
|
Yesoda AK
|
1604006006WL047275
|
Yesoda AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201926511
|
|
Yesoda AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/31
(Narippatta)
|
1604006006NRG23241120221368459
|
25/11/2022
|
Savithri VJ
|
1604006006WL047275
|
Savithri VJ
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926505
|
|
MRS SAVITHRI TP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/32
(Narippatta)
|
1604006006NRG23241120221368460
|
25/11/2022
|
Santha A
|
1604006006WL047275
|
Santha A
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926509
|
|
MRS SANTHA A K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/33
(Narippatta)
|
1604006006NRG23241120221368462
|
25/11/2022
|
Chirutha AC
|
1604006006WL047275
|
Chirutha AC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926501
|
|
MRS CHIRUTHA AREEKARA CHAIUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/35
(Narippatta)
|
1604006006NRG23241120221368465
|
25/11/2022
|
Leela A
|
1604006006WL047275
|
Leela A
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926492
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/37
(Narippatta)
|
1604006006NRG23241120221368466
|
25/11/2022
|
Nani AM
|
1604006006WL047275
|
Nani AM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926510
|
|
MR NANI AM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/38
(Narippatta)
|
1604006006NRG23241120221368468
|
25/11/2022
|
Narayani AM
|
1604006006WL047275
|
Narayani AM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926488
|
|
MRS NARAYANI ARIKKALA MEETAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/39
(Narippatta)
|
1604006006NRG23241120221368469
|
25/11/2022
|
Devi AM
|
1604006006WL047275
|
Devi AM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926490
|
|
MRS DEVI AK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/40
(Narippatta)
|
1604006006NRG23241120221368471
|
25/11/2022
|
Usha AM
|
1604006006WL047275
|
Usha AM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926494
|
|
MRS USHA AM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/43
(Narippatta)
|
1604006006NRG23241120221368472
|
25/11/2022
|
Leela AKM
|
1604006006WL047275
|
Leela AKM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926493
|
|
MR LEELA AM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23241120221368473
|
25/11/2022
|
Bindhu AKM
|
1604006006WL047275
|
Bindhu AKM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926483
|
|
MR BINDHU KTK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-009/44
(Narippatta)
|
1604006006NRG23241120221368474
|
25/11/2022
|
Nanu
|
1604006006WL047275
|
Nanu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926508
|
|
MR NANU KM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-009/48
(Narippatta)
|
1604006006NRG23241120221368476
|
25/11/2022
|
Narayani P
|
1604006006WL047275
|
Narayani P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926489
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-009/49
(Narippatta)
|
1604006006NRG23241120221368477
|
25/11/2022
|
KaliyaniP
|
1604006006WL047275
|
KaliyaniP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926491
|
|
MRS KALYYANI PK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-009/5
(Narippatta)
|
1604006006NRG23241120221368479
|
25/11/2022
|
Krishnan
|
1604006006WL047275
|
Krishnan
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926517
|
|
MRS KRISHNAN AREEKARAKULATHINTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-009/50
(Narippatta)
|
1604006006NRG23241120221368480
|
25/11/2022
|
Leela P
|
1604006006WL047275
|
Leela P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926515
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-009/51
(Narippatta)
|
1604006006NRG23241120221368481
|
25/11/2022
|
Savithri P
|
1604006006WL047275
|
Savithri P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926514
|
|
MRS SAVITHRI P K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-009/79
(Narippatta)
|
1604006006NRG23241120221368483
|
25/11/2022
|
Sobha AC
|
1604006006WL047275
|
Sobha AC
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201926507
|
|
MRS SHOBHA AC
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-009/83
(Narippatta)
|
1604006006NRG23241120221368485
|
25/11/2022
|
Geetha AM
|
1604006006WL047275
|
Geetha AM
|
00415
|
SBIN0070574
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7201926497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kunnummal
|
KL-04-006-006-009/91
(Narippatta)
|
1604006006NRG23241120221368487
|
25/11/2022
|
Kamala AK
|
1604006006WL047275
|
Kamala AK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926484
|
|
MRS KAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-009/96
(Narippatta)
|
1604006006NRG23241120221368488
|
25/11/2022
|
Jayalakshmi AK
|
1604006006WL047275
|
Jayalakshmi AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201926485
|
|
MRS JAYALAKSHMI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-009/137
(Narippatta)
|
1604006006NRG23241120221368445
|
25/11/2022
|
NANU
|
1604006006WL047275
|
NANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926486
|
|
NANU J
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-009/153
(Narippatta)
|
1604006006NRG23241120221368446
|
25/11/2022
|
SHEEBA
|
1604006006WL047275
|
SHEEBA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926482
|
|
SHEEBA A V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-009/76
(Narippatta)
|
1604006006NRG23241120221368482
|
25/11/2022
|
Usha A
|
1604006006WL047275
|
Usha A
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201926481
|
|
Usha A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-006-009/80
(Narippatta)
|
1604006006NRG23241120221368484
|
25/11/2022
|
GEETHA
|
1604006006WL047275
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201926487
|
|
GEETHA AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|