|
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-04-006-006-013/107
(Narippatta)
|
1604006006NRG23250820220735384
|
25/08/2022
|
Devi
|
1604006006WL027821
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529127
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23250820220735385
|
25/08/2022
|
minimol
|
1604006006WL027821
|
minimol
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529133
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/110
(Narippatta)
|
1604006006NRG23250820220735386
|
25/08/2022
|
Kunchiramannair
|
1604006006WL027821
|
Kunchiramannair
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529117
|
|
MR KUNHIRAMANPVOLD SB 11373
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23250820220735404
|
25/08/2022
|
Beena P
|
1604006006WL027821
|
Beena P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529128
|
|
BEENAJP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23250820220735406
|
25/08/2022
|
Janu V
|
1604006006WL027821
|
Janu V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529126
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23250820220735407
|
25/08/2022
|
Ajitha P
|
1604006006WL027821
|
Ajitha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529120
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23250820220735409
|
25/08/2022
|
Janu K
|
1604006006WL027821
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529130
|
|
MRS JANU KUTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23250820220735408
|
25/08/2022
|
Sunitha K
|
1604006006WL027821
|
Sunitha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529121
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23250820220735410
|
25/08/2022
|
Devi P
|
1604006006WL027821
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529131
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23250820220735411
|
25/08/2022
|
Santha V
|
1604006006WL027821
|
Santha V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529119
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23250820220735412
|
25/08/2022
|
Pushpa P
|
1604006006WL027821
|
Pushpa P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127529122
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/73
(Narippatta)
|
1604006006NRG23250820220735413
|
25/08/2022
|
Janu U
|
1604006006WL027821
|
Janu U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529129
|
|
MRS JANU ULLIYOOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23250820220735414
|
25/08/2022
|
Devi MK
|
1604006006WL027821
|
Devi MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529118
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23250820220735415
|
25/08/2022
|
Pravitha KP
|
1604006006WL027821
|
Pravitha KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127529124
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG23250820220735416
|
25/08/2022
|
Devi TP
|
1604006006WL027821
|
Devi TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529125
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23250820220735417
|
25/08/2022
|
Mathu
|
1604006006WL027821
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529123
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23250820220735418
|
25/08/2022
|
Nisha
|
1604006006WL027821
|
Nisha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529132
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23250820220735389
|
25/08/2022
|
SURENDRAN
|
1604006006WL027821
|
SURENDRAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127529111
|
|
SURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-013/135
(Narippatta)
|
1604006006NRG23250820220735387
|
25/08/2022
|
NARAYANI V
|
1604006006WL027821
|
NARAYANI V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529113
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23250820220735388
|
25/08/2022
|
BEENA V T
|
1604006006WL027821
|
BEENA V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529116
|
|
BEENAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG23250820220735391
|
25/08/2022
|
KALLIYANI
|
1604006006WL027821
|
KALLIYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529114
|
|
KALLIYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23250820220735392
|
25/08/2022
|
REJI VALIYANDIYIL
|
1604006006WL027821
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529115
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23250820220735393
|
25/08/2022
|
GEETHA CK
|
1604006006WL027821
|
GEETHA CK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127529112
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|