|
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-04-006-006-005/96
(Narippatta)
|
1604006006NRG23140720220386709
|
14/07/2022
|
JANU
|
1604006006WL016324
|
JANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187741147
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-006-017/12
(Narippatta)
|
1604006006NRG23140720220386711
|
14/07/2022
|
SANTHA
|
1604006006WL016324
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741139
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/128
(Narippatta)
|
1604006006NRG23140720220386712
|
14/07/2022
|
CHANDRI
|
1604006006WL016324
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741134
|
|
MRS CHANDRI A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/13
(Narippatta)
|
1604006006NRG23140720220386713
|
14/07/2022
|
RAJALAKSHMI
|
1604006006WL016324
|
RAJALAKSHMI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741141
|
|
RAJALAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/15
(Narippatta)
|
1604006006NRG23140720220386714
|
14/07/2022
|
SAJITHA
|
1604006006WL016324
|
SAJITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741135
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/17
(Narippatta)
|
1604006006NRG23140720220386716
|
14/07/2022
|
DEVI
|
1604006006WL016324
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741137
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/18
(Narippatta)
|
1604006006NRG23140720220386717
|
14/07/2022
|
AJITHA
|
1604006006WL016324
|
AJITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187741140
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/181
(Narippatta)
|
1604006006NRG23140720220386718
|
14/07/2022
|
NARAYANI
|
1604006006WL016324
|
NARAYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741136
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/20
(Narippatta)
|
1604006006NRG23140720220386720
|
14/07/2022
|
USHA
|
1604006006WL016324
|
USHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741144
|
|
MRS USHA NP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/21
(Narippatta)
|
1604006006NRG23140720220386721
|
14/07/2022
|
DEVI
|
1604006006WL016324
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741142
|
|
MRS DEVI T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/212
(Narippatta)
|
1604006006NRG23140720220386722
|
14/07/2022
|
CHANDRI O P
|
1604006006WL016324
|
CHANDRI O P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187741148
|
|
MRS CHANDRI O P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/3
(Narippatta)
|
1604006006NRG23140720220386726
|
14/07/2022
|
DEVI
|
1604006006WL016324
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187741143
|
|
MRS DEVI PARAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/30
(Narippatta)
|
1604006006NRG23140720220386727
|
14/07/2022
|
SARADHA
|
1604006006WL016324
|
SARADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741138
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/44
(Narippatta)
|
1604006006NRG23140720220386729
|
14/07/2022
|
Mathu CK
|
1604006006WL016324
|
Mathu CK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187741146
|
|
MRS MATHU CK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/56
(Narippatta)
|
1604006006NRG23140720220386730
|
14/07/2022
|
Chandri PK
|
1604006006WL016324
|
Chandri PK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187741145
|
|
MRS CHANDRI PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-005/189
(Narippatta)
|
1604006006NRG23140720220386708
|
14/07/2022
|
SANKARAN
|
1604006006WL016324
|
SANKARAN
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187741133
|
|
SANKARAN P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|