|
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-04-006-006-012/10
(Narippatta)
|
1604006006NRG23120820220643565
|
12/08/2022
|
JANU
|
1604006006WL024881
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957218
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23120820220643566
|
12/08/2022
|
Mydhili AP
|
1604006006WL024881
|
Mydhili AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957230
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/114
(Narippatta)
|
1604006006NRG23120820220643567
|
12/08/2022
|
USHA K
|
1604006006WL024881
|
USHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957220
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/117
(Narippatta)
|
1604006006NRG23120820220643568
|
12/08/2022
|
Santha
|
1604006006WL024881
|
Santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118957232
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23120820220643569
|
12/08/2022
|
Janu K
|
1604006006WL024881
|
Janu K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118957233
|
|
MRS JANU KC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23120820220643571
|
12/08/2022
|
Rajani VK
|
1604006006WL024881
|
Rajani VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957211
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23120820220643572
|
12/08/2022
|
DEVI
|
1604006006WL024881
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957223
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23120820220643573
|
12/08/2022
|
Vasanthi
|
1604006006WL024881
|
Vasanthi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957212
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23120820220643574
|
12/08/2022
|
savithri
|
1604006006WL024881
|
savithri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957213
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/18
(Narippatta)
|
1604006006NRG23120820220643575
|
12/08/2022
|
SANTHA
|
1604006006WL024881
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957226
|
|
MRS SANTHA T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23120820220643576
|
12/08/2022
|
VASANTHA
|
1604006006WL024881
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957227
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23120820220643578
|
12/08/2022
|
VASANTHA
|
1604006006WL024881
|
VASANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957229
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23120820220643589
|
12/08/2022
|
Sathi KC
|
1604006006WL024881
|
Sathi KC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957221
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23120820220643600
|
12/08/2022
|
Sreeja TP
|
1604006006WL024881
|
Sreeja TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957225
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23120820220643601
|
12/08/2022
|
JANU
|
1604006006WL024881
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957224
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23120820220643603
|
12/08/2022
|
Prameela TP
|
1604006006WL024881
|
Prameela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118957231
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/72
(Narippatta)
|
1604006006NRG23120820220643604
|
12/08/2022
|
Shylaja T
|
1604006006WL024881
|
Shylaja T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957228
|
|
SHYLAJA V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23120820220643605
|
12/08/2022
|
Santha K
|
1604006006WL024881
|
Santha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957222
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/93
(Narippatta)
|
1604006006NRG23120820220643606
|
12/08/2022
|
MALLIKA K
|
1604006006WL024881
|
MALLIKA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957219
|
|
MRS MALLIKA KAITACHHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23120820220643579
|
12/08/2022
|
CHANDRI KT
|
1604006006WL024881
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957214
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23120820220643602
|
12/08/2022
|
NANU
|
1604006006WL024881
|
NANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118957216
|
|
NANU TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23120820220643570
|
12/08/2022
|
BINDU
|
1604006006WL024881
|
BINDU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118957215
|
|
MANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23120820220643607
|
12/08/2022
|
PRASANNA
|
1604006006WL024881
|
PRASANNA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118957217
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|