|
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-04-006-006-007/118
(Narippatta)
|
1604006006NRG23140720220388218
|
16/07/2022
|
Latha KP
|
1604006006WL016396
|
Latha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743433
|
|
MRS LATHA KULAMULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/119
(Narippatta)
|
1604006006NRG23140720220388219
|
16/07/2022
|
Bindu AP
|
1604006006WL016396
|
Bindu AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304743422
|
|
MRS BINDUAP AROLLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/126
(Narippatta)
|
1604006006NRG23140720220388220
|
16/07/2022
|
PRAVITHA NK
|
1604006006WL016396
|
PRAVITHA NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743432
|
|
MRS PRAVITHA KP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/127
(Narippatta)
|
1604006006NRG23140720220388221
|
16/07/2022
|
NARAYANI NK
|
1604006006WL016396
|
NARAYANI NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743430
|
|
MRS NARAYANI NELLIKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/19
(Narippatta)
|
1604006006NRG23140720220388223
|
16/07/2022
|
Kamala NK
|
1604006006WL016396
|
Kamala NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743423
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/72
(Narippatta)
|
1604006006NRG23140720220388228
|
16/07/2022
|
Santha AP
|
1604006006WL016396
|
Santha AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304743429
|
|
MRS SANTHA AP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/119
(Narippatta)
|
1604006006NRG23140720220388229
|
16/07/2022
|
NAVEENA
|
1604006006WL016396
|
NAVEENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304743436
|
|
NAVEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/159
(Narippatta)
|
1604006006NRG23140720220388230
|
16/07/2022
|
LAKSHMIKKUTTY
|
1604006006WL016396
|
LAKSHMIKKUTTY
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743435
|
|
MRS LAKSHMIKUTTY PANAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/190
(Narippatta)
|
1604006006NRG23140720220388232
|
16/07/2022
|
SHAILAJA PP
|
1604006006WL016396
|
SHAILAJA PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304743425
|
|
MRS SHYLAJA P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/22
(Narippatta)
|
1604006006NRG23140720220388234
|
16/07/2022
|
RADHA
|
1604006006WL016396
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743427
|
|
MRS RADHA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/29
(Narippatta)
|
1604006006NRG23140720220388236
|
16/07/2022
|
JANU
|
1604006006WL016396
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743426
|
|
MRS JANU KADUKKANKANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/47
(Narippatta)
|
1604006006NRG23140720220388237
|
16/07/2022
|
Sobha P
|
1604006006WL016396
|
Sobha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743428
|
|
MRS SOBHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/48
(Narippatta)
|
1604006006NRG23140720220388238
|
16/07/2022
|
Vanaja NK
|
1604006006WL016396
|
Vanaja NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743434
|
|
MRS VANAJA NK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/52
(Narippatta)
|
1604006006NRG23140720220388239
|
16/07/2022
|
Sunitha AP
|
1604006006WL016396
|
Sunitha AP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304743424
|
|
MRS SUNEETHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/54
(Narippatta)
|
1604006006NRG23140720220388240
|
16/07/2022
|
Mathu E
|
1604006006WL016396
|
Mathu E
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304743431
|
|
MRS MATHU E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/57
(Narippatta)
|
1604006006NRG23140720220388241
|
16/07/2022
|
KAMALA E
|
1604006006WL016396
|
KAMALA E
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304743421
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-007/263
(Narippatta)
|
1604006006NRG23140720220388224
|
16/07/2022
|
PRIYA
|
1604006006WL016396
|
PRIYA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304743420
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/189
(Narippatta)
|
1604006006NRG23140720220388231
|
16/07/2022
|
SMIHITHA
|
1604006006WL016396
|
SMIHITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304743418
|
|
SMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/206
(Narippatta)
|
1604006006NRG23140720220388233
|
16/07/2022
|
BEENA
|
1604006006WL016396
|
BEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304743419
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|