|
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-04-006-006-008/115
(Narippatta)
|
1604006006NRG23120920220860196
|
12/09/2022
|
Santha
|
1604006006WL031791
|
Santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931748
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/116
(Narippatta)
|
1604006006NRG23120920220860197
|
12/09/2022
|
Yesoda P
|
1604006006WL031791
|
Yesoda P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931753
|
|
YESODHA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/81
(Narippatta)
|
1604006006NRG23120920220860199
|
12/09/2022
|
Santha P
|
1604006006WL031791
|
Santha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230931744
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/89
(Narippatta)
|
1604006006NRG23120920220860200
|
12/09/2022
|
Indira P
|
1604006006WL031791
|
Indira P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931751
|
|
MRS INDIRA PK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/91
(Narippatta)
|
1604006006NRG23120920220860201
|
12/09/2022
|
Leela VK
|
1604006006WL031791
|
Leela VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931738
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/103
(Narippatta)
|
1604006006NRG23120920220860202
|
12/09/2022
|
JANU N K
|
1604006006WL031791
|
JANU N K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931747
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/105
(Narippatta)
|
1604006006NRG23120920220860203
|
12/09/2022
|
SANTHA
|
1604006006WL031791
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931754
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/12
(Narippatta)
|
1604006006NRG23120920220860204
|
12/09/2022
|
SOBHA
|
1604006006WL031791
|
SOBHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931742
|
|
MRS SOBHA AK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/127
(Narippatta)
|
1604006006NRG23120920220860205
|
12/09/2022
|
BINDU
|
1604006006WL031791
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931757
|
|
MRS BINDU W O SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/141
(Narippatta)
|
1604006006NRG23120920220860207
|
12/09/2022
|
LEELA
|
1604006006WL031791
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230931758
|
|
MRS LEELA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/142
(Narippatta)
|
1604006006NRG23120920220860208
|
12/09/2022
|
DEVI
|
1604006006WL031791
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931755
|
|
MRS DEVI THACHAR KANDI KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/142
(Narippatta)
|
1604006006NRG23120920220860209
|
12/09/2022
|
SAVITHA
|
1604006006WL031791
|
SAVITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931759
|
|
MRS SAVITHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/149
(Narippatta)
|
1604006006NRG23120920220860210
|
12/09/2022
|
LEELA P T
|
1604006006WL031791
|
LEELA P T
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230931743
|
|
LEELA P T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/16
(Narippatta)
|
1604006006NRG23120920220860212
|
12/09/2022
|
DEVI
|
1604006006WL031791
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931741
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/181
(Narippatta)
|
1604006006NRG23120920220860214
|
12/09/2022
|
KAMALA V C
|
1604006006WL031791
|
KAMALA V C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230931756
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/34
(Narippatta)
|
1604006006NRG23120920220860221
|
12/09/2022
|
GIRIJA P
|
1604006006WL031791
|
GIRIJA P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931750
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/35
(Narippatta)
|
1604006006NRG23120920220860222
|
12/09/2022
|
Devi NK
|
1604006006WL031791
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931740
|
|
MRS DEVI NK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/4
(Narippatta)
|
1604006006NRG23120920220860224
|
12/09/2022
|
CHANDRI
|
1604006006WL031791
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931746
|
|
MRS CHANDRI A K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/51
(Narippatta)
|
1604006006NRG23120920220860225
|
12/09/2022
|
Krishnan KV
|
1604006006WL031791
|
Krishnan KV
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230931745
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/52
(Narippatta)
|
1604006006NRG23120920220860226
|
12/09/2022
|
Soudamini VK
|
1604006006WL031791
|
Soudamini VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931752
|
|
MRS SOUMINI VK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/53
(Narippatta)
|
1604006006NRG23120920220860227
|
12/09/2022
|
Sobha VP
|
1604006006WL031791
|
Sobha VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931749
|
|
MRS SOBHA VELUTHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-010/63
(Narippatta)
|
1604006006NRG23120920220860228
|
12/09/2022
|
Geetha NK
|
1604006006WL031791
|
Geetha NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931760
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-010/8
(Narippatta)
|
1604006006NRG23120920220860230
|
12/09/2022
|
RAJILA
|
1604006006WL031791
|
RAJILA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931739
|
|
MRS RAJILA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-010/128
(Narippatta)
|
1604006006NRG23120920220860206
|
12/09/2022
|
AJITHA
|
1604006006WL031791
|
AJITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230931736
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-010/15
(Narippatta)
|
1604006006NRG23120920220860211
|
12/09/2022
|
NALINI
|
1604006006WL031791
|
NALINI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931761
|
|
NALINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-010/180
(Narippatta)
|
1604006006NRG23120920220860213
|
12/09/2022
|
pavitha
|
1604006006WL031791
|
pavitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230931737
|
|
PAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|