|
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-04-006-006-007/110
(Narippatta)
|
1604006006NRG23120920220863173
|
13/09/2022
|
Mani YK
|
1604006006WL031879
|
Mani YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230960184
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/123
(Narippatta)
|
1604006006NRG23120920220863174
|
13/09/2022
|
Chandri
|
1604006006WL031879
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960190
|
|
MRS CHANDRI C WO NANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23120920220863175
|
13/09/2022
|
Kaliyani
|
1604006006WL031879
|
Kaliyani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960187
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23120920220863177
|
13/09/2022
|
Chandri
|
1604006006WL031879
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230960180
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23120920220863178
|
13/09/2022
|
LEEBA
|
1604006006WL031879
|
LEEBA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960182
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23120920220863179
|
13/09/2022
|
Sheeba
|
1604006006WL031879
|
Sheeba
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230960191
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23120920220863181
|
13/09/2022
|
Devi MN
|
1604006006WL031879
|
Devi MN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230960186
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23120920220863182
|
13/09/2022
|
Devi M
|
1604006006WL031879
|
Devi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230960178
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/39
(Narippatta)
|
1604006006NRG23120920220863186
|
13/09/2022
|
Geetha MM
|
1604006006WL031879
|
Geetha MM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230960183
|
|
MRS GEETHA M M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23120920220863187
|
13/09/2022
|
Prathibha MM
|
1604006006WL031879
|
Prathibha MM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230960181
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/51
(Narippatta)
|
1604006006NRG23120920220863188
|
13/09/2022
|
Devi P
|
1604006006WL031879
|
Devi P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960175
|
|
MRS DEVI PULIMBAKOOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/58
(Narippatta)
|
1604006006NRG23120920220863189
|
13/09/2022
|
Devi M
|
1604006006WL031879
|
Devi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230960179
|
|
MRS DEVI MUNDYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23120920220863190
|
13/09/2022
|
Nalini M
|
1604006006WL031879
|
Nalini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960193
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23120920220863191
|
13/09/2022
|
Suseela MN
|
1604006006WL031879
|
Suseela MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960185
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23120920220863192
|
13/09/2022
|
NARAYANI
|
1604006006WL031879
|
NARAYANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230960176
|
|
MRS NARAYANI Y K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23120920220863194
|
13/09/2022
|
Janu YK
|
1604006006WL031879
|
Janu YK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230960188
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23120920220863195
|
13/09/2022
|
Radha YK
|
1604006006WL031879
|
Radha YK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230960177
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23120920220863196
|
13/09/2022
|
Padmini M
|
1604006006WL031879
|
Padmini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230960192
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23120920220863197
|
13/09/2022
|
Mathu MC
|
1604006006WL031879
|
Mathu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230960189
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23120920220863193
|
13/09/2022
|
Reeja
|
1604006006WL031879
|
Reeja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230960174
|
|
REEJA Y K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|