|
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-04-006-006-009/112
(Narippatta)
|
1604006006NRG23280920220913603
|
28/09/2022
|
Kalliyani
|
1604006006WL034029
|
Kalliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379690
|
|
MRS KALLYANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/114
(Narippatta)
|
1604006006NRG23280920220913604
|
28/09/2022
|
Usha
|
1604006006WL034029
|
Usha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379687
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23280920220913605
|
28/09/2022
|
Chandri
|
1604006006WL034029
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379699
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23280920220913606
|
28/09/2022
|
Leela
|
1604006006WL034029
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379691
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23280920220913608
|
28/09/2022
|
Ramachandran
|
1604006006WL034029
|
Ramachandran
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379706
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23280920220913614
|
28/09/2022
|
LEELA
|
1604006006WL034029
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477379702
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23280920220913615
|
28/09/2022
|
LEEBA P P
|
1604006006WL034029
|
LEEBA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379694
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23280920220913616
|
28/09/2022
|
SHEEJA
|
1604006006WL034029
|
SHEEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379704
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/207
(Narippatta)
|
1604006006NRG23280920220913617
|
28/09/2022
|
SARADA
|
1604006006WL034029
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379703
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23280920220913618
|
28/09/2022
|
CHIRUTHAI
|
1604006006WL034029
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477379692
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23280920220913621
|
28/09/2022
|
SAJINA M V
|
1604006006WL034029
|
SAJINA M V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379693
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23280920220913623
|
28/09/2022
|
YESODHA K
|
1604006006WL034029
|
YESODHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379689
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/26
(Narippatta)
|
1604006006NRG23280920220913625
|
28/09/2022
|
VANAJA
|
1604006006WL034029
|
VANAJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379711
|
|
MRS VANAJA KANNIRAMULLAPOILUPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23280920220913626
|
28/09/2022
|
DEVI
|
1604006006WL034029
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379710
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/27
(Narippatta)
|
1604006006NRG23280920220913628
|
28/09/2022
|
Santha
|
1604006006WL034029
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379701
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23280920220913638
|
28/09/2022
|
Devi K
|
1604006006WL034029
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379686
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/66
(Narippatta)
|
1604006006NRG23280920220913640
|
28/09/2022
|
Chandri K
|
1604006006WL034029
|
Chandri K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379700
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23280920220913641
|
28/09/2022
|
Kaliyani K
|
1604006006WL034029
|
Kaliyani K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379705
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23280920220913642
|
28/09/2022
|
Narayani PM
|
1604006006WL034029
|
Narayani PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379685
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23280920220913643
|
28/09/2022
|
PRASANTHI K
|
1604006006WL034029
|
PRASANTHI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477379688
|
|
PRASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/71
(Narippatta)
|
1604006006NRG23280920220913644
|
28/09/2022
|
Janu KP
|
1604006006WL034029
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379698
|
|
MRS JANU KP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23280920220913645
|
28/09/2022
|
Soniya N
|
1604006006WL034029
|
Soniya N
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379707
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23280920220913646
|
28/09/2022
|
Sobha CT
|
1604006006WL034029
|
Sobha CT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379695
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/95
(Narippatta)
|
1604006006NRG23280920220913647
|
28/09/2022
|
Shyamala PP
|
1604006006WL034029
|
Shyamala PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379696
|
|
MRS SHYAMALA PM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23280920220913648
|
28/09/2022
|
Geetha K
|
1604006006WL034029
|
Geetha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477379697
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23280920220913620
|
28/09/2022
|
RADHA
|
1604006006WL034029
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477379709
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23280920220913619
|
28/09/2022
|
MATHU
|
1604006006WL034029
|
MATHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477379708
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|