|
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-04-006-006-005/156
(Narippatta)
|
1604006006NRG23290820220766280
|
30/08/2022
|
Devi
|
1604006006WL028859
|
Devi
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375966
|
|
DEVIAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/105
(Narippatta)
|
1604006006NRG23290820220766271
|
30/08/2022
|
Geetha NP
|
1604006006WL028859
|
Geetha NP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375947
|
|
MRS GEETHA N P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/106
(Narippatta)
|
1604006006NRG23290820220766272
|
30/08/2022
|
SARADA
|
1604006006WL028859
|
SARADA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375959
|
|
MRS SARADA THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/107
(Narippatta)
|
1604006006NRG23290820220766273
|
30/08/2022
|
Devi NP
|
1604006006WL028859
|
Devi NP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375948
|
|
MRS DEVI NAMBAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/119
(Narippatta)
|
1604006006NRG23290820220766274
|
30/08/2022
|
SHAILAJA A K
|
1604006006WL028859
|
SHAILAJA A K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375942
|
|
MRS SHYLAJA A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/122
(Narippatta)
|
1604006006NRG23290820220766275
|
30/08/2022
|
Narayani NP
|
1604006006WL028859
|
Narayani NP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375950
|
|
MRS NARAYANI NAMBAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/133
(Narippatta)
|
1604006006NRG23290820220766278
|
30/08/2022
|
sarada
|
1604006006WL028859
|
sarada
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375953
|
|
MRS SARADA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/135
(Narippatta)
|
1604006006NRG23290820220766279
|
30/08/2022
|
PUSHPA
|
1604006006WL028859
|
PUSHPA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375964
|
|
MRS PUSHPA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/156
(Narippatta)
|
1604006006NRG23290820220766281
|
30/08/2022
|
JINISHA
|
1604006006WL028859
|
JINISHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375961
|
|
MRS JINISHA K C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/158
(Narippatta)
|
1604006006NRG23290820220766282
|
30/08/2022
|
Devi NP
|
1604006006WL028859
|
Devi NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375951
|
|
MRS DEVI NAMBAPOYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/168
(Narippatta)
|
1604006006NRG23290820220766283
|
30/08/2022
|
SHYNI
|
1604006006WL028859
|
SHYNI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375956
|
|
MRS SHYNI KALLUMPURATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/176
(Narippatta)
|
1604006006NRG23290820220766284
|
30/08/2022
|
Devi
|
1604006006WL028859
|
Devi
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375955
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/235
(Narippatta)
|
1604006006NRG23290820220766288
|
30/08/2022
|
MATHU
|
1604006006WL028859
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375962
|
|
MRS MATHU W O ANDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/246
(Narippatta)
|
1604006006NRG23290820220766289
|
30/08/2022
|
SARADA
|
1604006006WL028859
|
SARADA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129375963
|
|
MRS SARADA K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/269
(Narippatta)
|
1604006006NRG23290820220766291
|
30/08/2022
|
CHANDRI
|
1604006006WL028859
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375949
|
|
MRS CHANDRI WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/77
(Narippatta)
|
1604006006NRG23290820220766300
|
30/08/2022
|
Leela PK
|
1604006006WL028859
|
Leela PK
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375957
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/79
(Narippatta)
|
1604006006NRG23290820220766301
|
30/08/2022
|
Janu
|
1604006006WL028859
|
Janu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375945
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/83
(Narippatta)
|
1604006006NRG23290820220766302
|
30/08/2022
|
Shylaja NP
|
1604006006WL028859
|
Shylaja NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375954
|
|
MRS SHYLAJA N P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/85
(Narippatta)
|
1604006006NRG23290820220766303
|
30/08/2022
|
Leela
|
1604006006WL028859
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375952
|
|
MRS LEELA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/87
(Narippatta)
|
1604006006NRG23290820220766304
|
30/08/2022
|
Saradha
|
1604006006WL028859
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375943
|
|
SARADA KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/88
(Narippatta)
|
1604006006NRG23290820220766305
|
30/08/2022
|
leela
|
1604006006WL028859
|
leela
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129375958
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/89
(Narippatta)
|
1604006006NRG23290820220766306
|
30/08/2022
|
Vasantha NP
|
1604006006WL028859
|
Vasantha NP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375946
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/283
(Narippatta)
|
1604006006NRG23290820220766308
|
30/08/2022
|
CHANDRI
|
1604006006WL028859
|
CHANDRI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375960
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-011/36
(Narippatta)
|
1604006006NRG23290820220766310
|
30/08/2022
|
Gheetha
|
1604006006WL028859
|
Gheetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375944
|
|
MRS GEETHA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-005/132
(Narippatta)
|
1604006006NRG23290820220766276
|
30/08/2022
|
Chandri KP
|
1604006006WL028859
|
Chandri KP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375941
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/218
(Narippatta)
|
1604006006NRG23290820220766286
|
30/08/2022
|
LEELA
|
1604006006WL028859
|
LEELA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129375965
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|