|
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)
|
1604006006NRG23131020221026329
|
13/10/2022
|
REEJA N K
|
1604006006WL037786
|
REEJA N K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829774
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/100
(Narippatta)
|
1604006006NRG23131020221026289
|
13/10/2022
|
Shyamala
|
1604006006WL037786
|
Shyamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829803
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG23131020221026290
|
13/10/2022
|
Chandri
|
1604006006WL037786
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829800
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23131020221026292
|
13/10/2022
|
SHOBHA C
|
1604006006WL037786
|
SHOBHA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829787
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG23131020221026293
|
13/10/2022
|
Malathi
|
1604006006WL037786
|
Malathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829792
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23131020221026294
|
13/10/2022
|
Dharmaraj
|
1604006006WL037786
|
Dharmaraj
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829804
|
|
MR DHARMARAJ VERAMKOLITHEKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/164
(Narippatta)
|
1604006006NRG23131020221026297
|
13/10/2022
|
Sobha
|
1604006006WL037786
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829801
|
|
SHOBA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/165
(Narippatta)
|
1604006006NRG23131020221026298
|
13/10/2022
|
Mani
|
1604006006WL037786
|
Mani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829789
|
|
MRS MANI POOTHAM KUZHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23131020221026301
|
13/10/2022
|
Rejina
|
1604006006WL037786
|
Rejina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829807
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23131020221026302
|
13/10/2022
|
KALLYANI
|
1604006006WL037786
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829788
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23131020221026304
|
13/10/2022
|
SHYNI
|
1604006006WL037786
|
SHYNI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
21/10/2022
|
|
5845829808
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG23131020221026309
|
13/10/2022
|
SANTHA
|
1604006006WL037786
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829793
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG23131020221026311
|
13/10/2022
|
Sreeja
|
1604006006WL037786
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829802
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23131020221026312
|
13/10/2022
|
Geetha
|
1604006006WL037786
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829796
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23131020221026313
|
13/10/2022
|
KALLIYANI
|
1604006006WL037786
|
KALLIYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829805
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23131020221026314
|
13/10/2022
|
Saradha
|
1604006006WL037786
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829798
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23131020221026315
|
13/10/2022
|
anitha
|
1604006006WL037786
|
anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829799
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG23131020221026318
|
13/10/2022
|
Chandri
|
1604006006WL037786
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829797
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23131020221026319
|
13/10/2022
|
devi
|
1604006006WL037786
|
devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829790
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/69
(Narippatta)
|
1604006006NRG23131020221026321
|
13/10/2022
|
Yesoda PP
|
1604006006WL037786
|
Yesoda PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829786
|
|
MRS YASODA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/74
(Narippatta)
|
1604006006NRG23131020221026322
|
13/10/2022
|
chandri
|
1604006006WL037786
|
chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829791
|
|
MRS CHANDRI W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/107
(Narippatta)
|
1604006006NRG23131020221026326
|
13/10/2022
|
Devi NK
|
1604006006WL037786
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829806
|
|
MRS DEVI NEELIYAMKADUMMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/176
(Narippatta)
|
1604006006NRG23131020221026327
|
13/10/2022
|
Devi
|
1604006006WL037786
|
Devi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
21/10/2022
|
|
5845829794
|
|
MRS DEVI V K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23131020221026328
|
13/10/2022
|
MOLI
|
1604006006WL037786
|
MOLI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
21/10/2022
|
|
5845829795
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-005/102
(Narippatta)
|
1604006006NRG23131020221026291
|
13/10/2022
|
Sreeja
|
1604006006WL037786
|
Sreeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829780
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/138
(Narippatta)
|
1604006006NRG23131020221026295
|
13/10/2022
|
Chandri
|
1604006006WL037786
|
Chandri
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829776
|
|
CHANDRI VT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/149
(Narippatta)
|
1604006006NRG23131020221026296
|
13/10/2022
|
Leela
|
1604006006WL037786
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829784
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23131020221026299
|
13/10/2022
|
RADHA
|
1604006006WL037786
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829779
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG23131020221026300
|
13/10/2022
|
Vasantha
|
1604006006WL037786
|
Vasantha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829782
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/64
(Narippatta)
|
1604006006NRG23131020221026316
|
13/10/2022
|
NARAYANI
|
1604006006WL037786
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829775
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/65
(Narippatta)
|
1604006006NRG23131020221026317
|
13/10/2022
|
Leela
|
1604006006WL037786
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829781
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/68
(Narippatta)
|
1604006006NRG23131020221026320
|
13/10/2022
|
Sheena
|
1604006006WL037786
|
Sheena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829778
|
|
SHEENA VERANKOLI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/80
(Narippatta)
|
1604006006NRG23131020221026323
|
13/10/2022
|
Kamala
|
1604006006WL037786
|
Kamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829785
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/98
(Narippatta)
|
1604006006NRG23131020221026325
|
13/10/2022
|
Pushpa
|
1604006006WL037786
|
Pushpa
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829777
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/89
(Narippatta)
|
1604006006NRG23131020221026330
|
13/10/2022
|
leena
|
1604006006WL037786
|
leena
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845829783
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|