|
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-04-006-006-007/110
(Narippatta)
|
1604006006NRG23050720220318738
|
06/07/2022
|
Mani YK
|
1604006006WL013859
|
Mani YK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032307426
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23050720220318739
|
06/07/2022
|
Kaliyani
|
1604006006WL013859
|
Kaliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307428
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23050720220318740
|
06/07/2022
|
Chandri
|
1604006006WL013859
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307422
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/159
(Narippatta)
|
1604006006NRG23050720220318741
|
06/07/2022
|
JANU
|
1604006006WL013859
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032307431
|
|
MRS JANU K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23050720220318742
|
06/07/2022
|
LEEBA
|
1604006006WL013859
|
LEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307424
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23050720220318743
|
06/07/2022
|
Bindhu
|
1604006006WL013859
|
Bindhu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307432
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23050720220318744
|
06/07/2022
|
Susmitha
|
1604006006WL013859
|
Susmitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307417
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23050720220318746
|
06/07/2022
|
Devi M
|
1604006006WL013859
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307420
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/37
(Narippatta)
|
1604006006NRG23050720220318748
|
06/07/2022
|
Beena AP
|
1604006006WL013859
|
Beena AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032307421
|
|
MRS BEENA AP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23050720220318749
|
06/07/2022
|
Geetha MM
|
1604006006WL013859
|
Geetha MM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032307425
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23050720220318750
|
06/07/2022
|
Prathibha MM
|
1604006006WL013859
|
Prathibha MM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032307423
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23050720220318751
|
06/07/2022
|
Nalini M
|
1604006006WL013859
|
Nalini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032307415
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23050720220318752
|
06/07/2022
|
Suseela MN
|
1604006006WL013859
|
Suseela MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032307427
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23050720220318753
|
06/07/2022
|
NARAYANI
|
1604006006WL013859
|
NARAYANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032307416
|
|
MRS NARAYANI Y K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23050720220318755
|
06/07/2022
|
Janu YK
|
1604006006WL013859
|
Janu YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307429
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23050720220318756
|
06/07/2022
|
Radha YK
|
1604006006WL013859
|
Radha YK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032307419
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23050720220318757
|
06/07/2022
|
Padmini M
|
1604006006WL013859
|
Padmini M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032307414
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23050720220318758
|
06/07/2022
|
Mathu MC
|
1604006006WL013859
|
Mathu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307430
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23050720220318754
|
06/07/2022
|
Reeja
|
1604006006WL013859
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032307418
|
|
REEJA Y K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|