|
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-04-006-006-004/36
(Narippatta)
|
1604006006NRG23020820220540249
|
02/08/2022
|
Anitha
|
1604006006WL021443
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598429
|
|
ANITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/10
(Narippatta)
|
1604006006NRG23020820220540250
|
02/08/2022
|
Anitha
|
1604006006WL021443
|
Anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598437
|
|
MRS ANITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/110
(Narippatta)
|
1604006006NRG23020820220540252
|
02/08/2022
|
Sudha
|
1604006006WL021443
|
Sudha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598436
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23020820220540253
|
02/08/2022
|
Janu M
|
1604006006WL021443
|
Janu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720598426
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/115
(Narippatta)
|
1604006006NRG23020820220540255
|
02/08/2022
|
pokki
|
1604006006WL021443
|
pokki
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598433
|
|
POKKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/12
(Narippatta)
|
1604006006NRG23020820220540256
|
02/08/2022
|
anitha
|
1604006006WL021443
|
anitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598435
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/14
(Narippatta)
|
1604006006NRG23020820220540258
|
02/08/2022
|
sarada
|
1604006006WL021443
|
sarada
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598434
|
|
MRS SARADA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/150
(Narippatta)
|
1604006006NRG23020820220540259
|
02/08/2022
|
Mythili
|
1604006006WL021443
|
Mythili
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598431
|
|
MRS MYTHILI W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/155
(Narippatta)
|
1604006006NRG23020820220540260
|
02/08/2022
|
vimala
|
1604006006WL021443
|
vimala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598438
|
|
MRS VIMALA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/178
(Narippatta)
|
1604006006NRG23020820220540261
|
02/08/2022
|
JANU
|
1604006006WL021443
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598442
|
|
MRS JANU T P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/186
(Narippatta)
|
1604006006NRG23020820220540262
|
02/08/2022
|
SREEJA
|
1604006006WL021443
|
SREEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598439
|
|
MRS SREEJA WO RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/200
(Narippatta)
|
1604006006NRG23020820220540264
|
02/08/2022
|
BEENA
|
1604006006WL021443
|
BEENA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720598444
|
|
MRS BEENA A P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/227
(Narippatta)
|
1604006006NRG23020820220540265
|
02/08/2022
|
PREETHA
|
1604006006WL021443
|
PREETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598441
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/234
(Narippatta)
|
1604006006NRG23020820220540266
|
02/08/2022
|
USHA A P
|
1604006006WL021443
|
USHA A P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720598443
|
|
MRS USHA A P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/237
(Narippatta)
|
1604006006NRG23020820220540268
|
02/08/2022
|
JANU
|
1604006006WL021443
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598427
|
|
MRS JANU DAUGHTER OF KANANRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/241
(Narippatta)
|
1604006006NRG23020820220540269
|
02/08/2022
|
SEENA
|
1604006006WL021443
|
SEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598440
|
|
MRS SEENA P C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/248
(Narippatta)
|
1604006006NRG23020820220540270
|
02/08/2022
|
SANTHA
|
1604006006WL021443
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598432
|
|
MRS SANTHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/249
(Narippatta)
|
1604006006NRG23020820220540271
|
02/08/2022
|
CHANDRI
|
1604006006WL021443
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598445
|
|
MRS CHANDRI THEKKE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/252
(Narippatta)
|
1604006006NRG23020820220540272
|
02/08/2022
|
JANU THOMAS
|
1604006006WL021443
|
JANU THOMAS
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598428
|
|
MRS JANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23020820220540278
|
02/08/2022
|
devi k
|
1604006006WL021443
|
devi k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598430
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-005/109
(Narippatta)
|
1604006006NRG23020820220540251
|
02/08/2022
|
Pankajam
|
1604006006WL021443
|
Pankajam
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598421
|
|
PANKAJAKSHI E K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/113
(Narippatta)
|
1604006006NRG23020820220540254
|
02/08/2022
|
Santha M
|
1604006006WL021443
|
Santha M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598425
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/13
(Narippatta)
|
1604006006NRG23020820220540257
|
02/08/2022
|
LEELA
|
1604006006WL021443
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598423
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/192
(Narippatta)
|
1604006006NRG23020820220540263
|
02/08/2022
|
CHANDRI
|
1604006006WL021443
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720598424
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23020820220540279
|
02/08/2022
|
SOUMYA
|
1604006006WL021443
|
SOUMYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720598422
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|