|
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-04-006-006-008/114
(Narippatta)
|
1604006006NRG23020720220302595
|
02/07/2022
|
Sheeba KP
|
1604006006WL013246
|
Sheeba KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917141870
|
|
MRS SHEEBA KP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/193
(Narippatta)
|
1604006006NRG23020720220302596
|
02/07/2022
|
SIJI
|
1604006006WL013246
|
SIJI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917141862
|
|
MRS SIJI THONDAMMAKKOOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/203
(Narippatta)
|
1604006006NRG23020720220302597
|
02/07/2022
|
JANU
|
1604006006WL013246
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141871
|
|
MRS JANU W O BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/217
(Narippatta)
|
1604006006NRG23020720220302598
|
02/07/2022
|
MALATHY
|
1604006006WL013246
|
MALATHY
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141873
|
|
MRS MALATHI C N P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/26
(Narippatta)
|
1604006006NRG23020720220302601
|
02/07/2022
|
Mallika M
|
1604006006WL013246
|
Mallika M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141863
|
|
MRS MALLIKA MOILOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/266
(Narippatta)
|
1604006006NRG23020720220302602
|
02/07/2022
|
PUSHPA
|
1604006006WL013246
|
PUSHPA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141872
|
|
MRS PUSHPA A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/29
(Narippatta)
|
1604006006NRG23020720220302606
|
02/07/2022
|
Chandri C
|
1604006006WL013246
|
Chandri C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141874
|
|
MRS CHANDRI V C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/36
(Narippatta)
|
1604006006NRG23020720220302611
|
02/07/2022
|
Santha KP
|
1604006006WL013246
|
Santha KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917141875
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/53
(Narippatta)
|
1604006006NRG23020720220302613
|
02/07/2022
|
Prathibha CN
|
1604006006WL013246
|
Prathibha CN
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141864
|
|
MRS PRATHIBHA C P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/54
(Narippatta)
|
1604006006NRG23020720220302614
|
02/07/2022
|
DEVI
|
1604006006WL013246
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917141861
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/58
(Narippatta)
|
1604006006NRG23020720220302615
|
02/07/2022
|
RADHA
|
1604006006WL013246
|
RADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141866
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/62
(Narippatta)
|
1604006006NRG23020720220302616
|
02/07/2022
|
Devi CKP
|
1604006006WL013246
|
Devi CKP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141865
|
|
MRS DEVI C K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/63
(Narippatta)
|
1604006006NRG23020720220302617
|
02/07/2022
|
Sarada CC
|
1604006006WL013246
|
Sarada CC
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141867
|
|
MRS SARADA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/74
(Narippatta)
|
1604006006NRG23020720220302618
|
02/07/2022
|
Sudha K
|
1604006006WL013246
|
Sudha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141868
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/79
(Narippatta)
|
1604006006NRG23020720220302619
|
02/07/2022
|
Narayani M
|
1604006006WL013246
|
Narayani M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917141869
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-008/252
(Narippatta)
|
1604006006NRG23020720220302600
|
02/07/2022
|
NEEMA A M
|
1604006006WL013246
|
NEEMA A M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917141860
|
|
NEEMA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-008/278
(Narippatta)
|
1604006006NRG23020720220302604
|
02/07/2022
|
MOLI T K
|
1604006006WL013246
|
MOLI T K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917141876
|
|
MOLI WO PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/41
(Narippatta)
|
1604006006NRG23020720220302612
|
02/07/2022
|
RAJILA K C
|
1604006006WL013246
|
RAJILA K C
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917141877
|
|
RAJILA KC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|