|
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-04-006-006-012/11
(Narippatta)
|
1604006006NRG23270920220907416
|
27/09/2022
|
INDHIRA
|
1604006006WL033794
|
INDHIRA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424162
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/12
(Narippatta)
|
1604006006NRG23270920220907417
|
27/09/2022
|
ANITHA
|
1604006006WL033794
|
ANITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424154
|
|
MRS ANITHA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/13
(Narippatta)
|
1604006006NRG23270920220907418
|
27/09/2022
|
Sathi P
|
1604006006WL033794
|
Sathi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424150
|
|
MRS SATHI K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/142
(Narippatta)
|
1604006006NRG23270920220907419
|
27/09/2022
|
Radha
|
1604006006WL033794
|
Radha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424145
|
|
MRS RADHA C CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/145
(Narippatta)
|
1604006006NRG23270920220907420
|
27/09/2022
|
Anitha
|
1604006006WL033794
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477424151
|
|
MRS ANITHA A P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/190
(Narippatta)
|
1604006006NRG23270920220907422
|
27/09/2022
|
DEVI
|
1604006006WL033794
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477424149
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/216
(Narippatta)
|
1604006006NRG23270920220907425
|
27/09/2022
|
LEEBA
|
1604006006WL033794
|
LEEBA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424142
|
|
MRS LEEBA MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/27
(Narippatta)
|
1604006006NRG23270920220907427
|
27/09/2022
|
Janu P
|
1604006006WL033794
|
Janu P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424144
|
|
MRS JANU P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/29
(Narippatta)
|
1604006006NRG23270920220907428
|
27/09/2022
|
Geetha M
|
1604006006WL033794
|
Geetha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424156
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/32
(Narippatta)
|
1604006006NRG23270920220907429
|
27/09/2022
|
Kalliyani O
|
1604006006WL033794
|
Kalliyani O
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424147
|
|
MRS KALLYANI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/44
(Narippatta)
|
1604006006NRG23270920220907435
|
27/09/2022
|
Kamala NP
|
1604006006WL033794
|
Kamala NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424157
|
|
KAMALAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/59
(Narippatta)
|
1604006006NRG23270920220907436
|
27/09/2022
|
Chandrika O
|
1604006006WL033794
|
Chandrika O
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424159
|
|
MRS CHANDRIKA V P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/61
(Narippatta)
|
1604006006NRG23270920220907437
|
27/09/2022
|
Chandri AP
|
1604006006WL033794
|
Chandri AP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424153
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/62
(Narippatta)
|
1604006006NRG23270920220907438
|
27/09/2022
|
Sheena O
|
1604006006WL033794
|
Sheena O
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424161
|
|
MRS SHEENA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/65
(Narippatta)
|
1604006006NRG23270920220907439
|
27/09/2022
|
Nani M
|
1604006006WL033794
|
Nani M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424146
|
|
NANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/80
(Narippatta)
|
1604006006NRG23270920220907441
|
27/09/2022
|
SHEEBA
|
1604006006WL033794
|
SHEEBA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424155
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/82
(Narippatta)
|
1604006006NRG23270920220907442
|
27/09/2022
|
Mathu PA
|
1604006006WL033794
|
Mathu PA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424158
|
|
MRS MATHU KP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/84
(Narippatta)
|
1604006006NRG23270920220907443
|
27/09/2022
|
Devi M
|
1604006006WL033794
|
Devi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424160
|
|
MRS DEVI MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/9
(Narippatta)
|
1604006006NRG23270920220907444
|
27/09/2022
|
DEVI
|
1604006006WL033794
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477424148
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/194
(Narippatta)
|
1604006006NRG23270920220907445
|
27/09/2022
|
DEVI
|
1604006006WL033794
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424152
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-012/258
(Narippatta)
|
1604006006NRG23270920220907426
|
27/09/2022
|
NARAYANI T M
|
1604006006WL033794
|
NARAYANI T M
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477424143
|
|
MRS NARAYANI T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/211
(Narippatta)
|
1604006006NRG23270920220907424
|
27/09/2022
|
RAJISHA M
|
1604006006WL033794
|
RAJISHA M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424141
|
|
RAJISHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|