|
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)
|
1604006006NRG23210720220450682
|
25/07/2022
|
JANU
|
1604006006WL018466
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215639
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23210720220450683
|
25/07/2022
|
Mydhili AP
|
1604006006WL018466
|
Mydhili AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215651
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/114
(Narippatta)
|
1604006006NRG23210720220450684
|
25/07/2022
|
USHA K
|
1604006006WL018466
|
USHA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215641
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/117
(Narippatta)
|
1604006006NRG23210720220450685
|
25/07/2022
|
Santha
|
1604006006WL018466
|
Santha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215652
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23210720220450687
|
25/07/2022
|
Rajani VK
|
1604006006WL018466
|
Rajani VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215653
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23210720220450688
|
25/07/2022
|
DEVI
|
1604006006WL018466
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215644
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23210720220450689
|
25/07/2022
|
Vasanthi
|
1604006006WL018466
|
Vasanthi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215654
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23210720220450690
|
25/07/2022
|
savithri
|
1604006006WL018466
|
savithri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215655
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/18
(Narippatta)
|
1604006006NRG23210720220450691
|
25/07/2022
|
SANTHA
|
1604006006WL018466
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215647
|
|
MRS SANTHA T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23210720220450692
|
25/07/2022
|
VASANTHA
|
1604006006WL018466
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215648
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23210720220450693
|
25/07/2022
|
VASANTHA
|
1604006006WL018466
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215650
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/22
(Narippatta)
|
1604006006NRG23210720220450694
|
25/07/2022
|
RADHA
|
1604006006WL018466
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387215643
|
|
MRS RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23210720220450705
|
25/07/2022
|
Sathi KC
|
1604006006WL018466
|
Sathi KC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387215642
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23210720220450718
|
25/07/2022
|
Sreeja TP
|
1604006006WL018466
|
Sreeja TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215646
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/72
(Narippatta)
|
1604006006NRG23210720220450720
|
25/07/2022
|
Shylaja T
|
1604006006WL018466
|
Shylaja T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215649
|
|
SHYLAJA V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23210720220450721
|
25/07/2022
|
Pushpa K
|
1604006006WL018466
|
Pushpa K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215645
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/93
(Narippatta)
|
1604006006NRG23210720220450722
|
25/07/2022
|
MALLIKA K
|
1604006006WL018466
|
MALLIKA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215640
|
|
MRS MALLIKA KAITACHHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23210720220450696
|
25/07/2022
|
CHANDRI KT
|
1604006006WL018466
|
CHANDRI KT
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215656
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23210720220450719
|
25/07/2022
|
NANU
|
1604006006WL018466
|
NANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215636
|
|
NANU TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23210720220450686
|
25/07/2022
|
BINDU
|
1604006006WL018466
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215635
|
|
MANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG23210720220450695
|
25/07/2022
|
SARALA
|
1604006006WL018466
|
SARALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215637
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23210720220450723
|
25/07/2022
|
PRASANNA
|
1604006006WL018466
|
PRASANNA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215638
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|