|
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-04-006-006-009/100
(Narippatta)
|
1604006006NRG23300920220933331
|
30/09/2022
|
Shyma
|
1604006006WL034667
|
Shyma
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424931
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/110
(Narippatta)
|
1604006006NRG23300920220933333
|
30/09/2022
|
Abisha
|
1604006006WL034667
|
Abisha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424916
|
|
ABHISHA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/12
(Narippatta)
|
1604006006NRG23300920220933334
|
30/09/2022
|
Narayani
|
1604006006WL034667
|
Narayani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424920
|
|
MRS NARAYANI MEETHALE PUTHEN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG23300920220933335
|
30/09/2022
|
JANU
|
1604006006WL034667
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424917
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/150
(Narippatta)
|
1604006006NRG23300920220933337
|
30/09/2022
|
RASEENA
|
1604006006WL034667
|
RASEENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477424915
|
|
RASEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/17
(Narippatta)
|
1604006006NRG23300920220933338
|
30/09/2022
|
DEVI
|
1604006006WL034667
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477424928
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/18
(Narippatta)
|
1604006006NRG23300920220933339
|
30/09/2022
|
KAMALA
|
1604006006WL034667
|
KAMALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424926
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/19
(Narippatta)
|
1604006006NRG23300920220933340
|
30/09/2022
|
KAMALA
|
1604006006WL034667
|
KAMALA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424927
|
|
MRS KAMALA PP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23300920220933342
|
30/09/2022
|
CHEERU
|
1604006006WL034667
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424925
|
|
CHEERUAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/3
(Narippatta)
|
1604006006NRG23300920220933345
|
30/09/2022
|
MATHU
|
1604006006WL034667
|
MATHU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477424923
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/4
(Narippatta)
|
1604006006NRG23300920220933352
|
30/09/2022
|
MANI
|
1604006006WL034667
|
MANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424918
|
|
MRS MANI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/52
(Narippatta)
|
1604006006NRG23300920220933353
|
30/09/2022
|
Chandri VP
|
1604006006WL034667
|
Chandri VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424922
|
|
MRS CHANDRI V P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/54
(Narippatta)
|
1604006006NRG23300920220933354
|
30/09/2022
|
Janu PP
|
1604006006WL034667
|
Janu PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424929
|
|
MRS JANU PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/55
(Narippatta)
|
1604006006NRG23300920220933355
|
30/09/2022
|
Janu KP
|
1604006006WL034667
|
Janu KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424921
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG23300920220933356
|
30/09/2022
|
Madavi TJ
|
1604006006WL034667
|
Madavi TJ
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424919
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/59
(Narippatta)
|
1604006006NRG23300920220933357
|
30/09/2022
|
Devi TH
|
1604006006WL034667
|
Devi TH
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424924
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23300920220933359
|
30/09/2022
|
Mathu P
|
1604006006WL034667
|
Mathu P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477424930
|
|
MRS MATHU PARAKKETTIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG23300920220933364
|
30/09/2022
|
Radha
|
1604006006WL034667
|
Radha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424932
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG23300920220933365
|
30/09/2022
|
santha
|
1604006006WL034667
|
santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477424933
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-004/158
(Narippatta)
|
1604006006NRG23300920220933330
|
30/09/2022
|
LEELA JK
|
1604006006WL034667
|
LEELA JK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477424934
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/198
(Narippatta)
|
1604006006NRG23300920220933341
|
30/09/2022
|
DEVI
|
1604006006WL034667
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477424913
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/202
(Narippatta)
|
1604006006NRG23300920220933344
|
30/09/2022
|
NARAYANI
|
1604006006WL034667
|
NARAYANI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477424914
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|