|
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-04-006-006-006/32
(Narippatta)
|
1604006006NRG23180520220038777
|
18/05/2022
|
REEJA N K
|
1604006006WL003530
|
REEJA N K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620775
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/32
(Narippatta)
|
1604006006NRG23180520220038832
|
18/05/2022
|
REEJA N K
|
1604006006WL003536
|
REEJA N K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620776
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23180520220038816
|
18/05/2022
|
SHOBHA C
|
1604006006WL003536
|
SHOBHA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620783
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23180520220038761
|
18/05/2022
|
SHOBHA C
|
1604006006WL003530
|
SHOBHA C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1590620784
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23180520220038818
|
18/05/2022
|
Rejina
|
1604006006WL003536
|
Rejina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620792
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23180520220038763
|
18/05/2022
|
Rejina
|
1604006006WL003530
|
Rejina
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1590620791
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/222
(Narippatta)
|
1604006006NRG23180520220038764
|
18/05/2022
|
Sujina
|
1604006006WL003530
|
Sujina
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1590620794
|
|
MRS SUJINA RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/222
(Narippatta)
|
1604006006NRG23180520220038819
|
18/05/2022
|
Sujina
|
1604006006WL003536
|
Sujina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620793
|
|
MRS SUJINA RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23180520220038825
|
18/05/2022
|
Janu
|
1604006006WL003536
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620787
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23180520220038770
|
18/05/2022
|
Janu
|
1604006006WL003530
|
Janu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1590620788
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23180520220038771
|
18/05/2022
|
Saradha
|
1604006006WL003530
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620780
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23180520220038826
|
18/05/2022
|
Saradha
|
1604006006WL003536
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620790
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23180520220038773
|
18/05/2022
|
anitha
|
1604006006WL003530
|
anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620795
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23180520220038828
|
18/05/2022
|
anitha
|
1604006006WL003536
|
anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620796
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23180520220038829
|
18/05/2022
|
Chandri
|
1604006006WL003536
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620786
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23180520220038774
|
18/05/2022
|
Chandri
|
1604006006WL003530
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620785
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23180520220038775
|
18/05/2022
|
Devi NK
|
1604006006WL003530
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620798
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23180520220038830
|
18/05/2022
|
Devi NK
|
1604006006WL003536
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620797
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23180520220038831
|
18/05/2022
|
MOLI
|
1604006006WL003536
|
MOLI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620782
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23180520220038776
|
18/05/2022
|
MOLI
|
1604006006WL003530
|
MOLI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620781
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23180520220038772
|
18/05/2022
|
SHIJI
|
1604006006WL003530
|
SHIJI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590620779
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23180520220038827
|
18/05/2022
|
SHIJI
|
1604006006WL003536
|
SHIJI
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620789
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23180520220038762
|
18/05/2022
|
RADHA
|
1604006006WL003530
|
RADHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1590620778
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23180520220038817
|
18/05/2022
|
RADHA
|
1604006006WL003536
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590620777
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|