|
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-04-006-006-013/236
(Narippatta)
|
1604006006NRG23061020220964502
|
06/10/2022
|
RAMITHA
|
1604006006WL035784
|
RAMITHA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760665
|
|
MRS RAMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/158
(Narippatta)
|
1604006006NRG23061020220964490
|
06/10/2022
|
MATHU
|
1604006006WL035784
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760668
|
|
MRS MATHU U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/16
(Narippatta)
|
1604006006NRG23061020220964491
|
06/10/2022
|
BEENA
|
1604006006WL035784
|
BEENA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760678
|
|
BEENA KM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/17
(Narippatta)
|
1604006006NRG23061020220964492
|
06/10/2022
|
BINDHU
|
1604006006WL035784
|
BINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760683
|
|
MRS BINDHU ULLIYUREMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/18
(Narippatta)
|
1604006006NRG23061020220964493
|
06/10/2022
|
SANTHA
|
1604006006WL035784
|
SANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760670
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/19
(Narippatta)
|
1604006006NRG23061020220964494
|
06/10/2022
|
Kamala
|
1604006006WL035784
|
Kamala
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760680
|
|
MRS KAMALA URUPPULLA KAVIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/20
(Narippatta)
|
1604006006NRG23061020220964495
|
06/10/2022
|
NARAYANI
|
1604006006WL035784
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760671
|
|
MRS NARAYANI CHERULLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/22
(Narippatta)
|
1604006006NRG23061020220964498
|
06/10/2022
|
NARAYANI
|
1604006006WL035784
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760686
|
|
MRS NARAYANI PALLIYATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/242
(Narippatta)
|
1604006006NRG23061020220964504
|
06/10/2022
|
INDIRA
|
1604006006WL035784
|
INDIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760682
|
|
INDIRA K C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/25
(Narippatta)
|
1604006006NRG23061020220964506
|
06/10/2022
|
SOBHANA
|
1604006006WL035784
|
SOBHANA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760675
|
|
MRS SOBHANA KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/250
(Narippatta)
|
1604006006NRG23061020220964507
|
06/10/2022
|
SAJINA
|
1604006006WL035784
|
SAJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760666
|
|
MISS SAJINA NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/27
(Narippatta)
|
1604006006NRG23061020220964508
|
06/10/2022
|
KALYANI
|
1604006006WL035784
|
KALYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760684
|
|
MRS KALLYANI KINARULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/277
(Narippatta)
|
1604006006NRG23061020220964510
|
06/10/2022
|
SAJINA
|
1604006006WL035784
|
SAJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760667
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/28
(Narippatta)
|
1604006006NRG23061020220964511
|
06/10/2022
|
Sudha O
|
1604006006WL035784
|
Sudha O
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760674
|
|
MR SUDA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/33
(Narippatta)
|
1604006006NRG23061020220964518
|
06/10/2022
|
Pokki
|
1604006006WL035784
|
Pokki
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760673
|
|
MRS POKKI WO KADUNGON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/34
(Narippatta)
|
1604006006NRG23061020220964520
|
06/10/2022
|
MANDHI
|
1604006006WL035784
|
MANDHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760672
|
|
MANNIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/58
(Narippatta)
|
1604006006NRG23061020220964523
|
06/10/2022
|
Leela MK
|
1604006006WL035784
|
Leela MK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760685
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/76
(Narippatta)
|
1604006006NRG23061020220964525
|
06/10/2022
|
Santha KP
|
1604006006WL035784
|
Santha KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562760681
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/78
(Narippatta)
|
1604006006NRG23061020220964526
|
06/10/2022
|
Narayani O
|
1604006006WL035784
|
Narayani O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760677
|
|
MRS NARAYANI ORAPPIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/86
(Narippatta)
|
1604006006NRG23061020220964527
|
06/10/2022
|
Shobana
|
1604006006WL035784
|
Shobana
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562760676
|
|
SOBHANAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/88
(Narippatta)
|
1604006006NRG23061020220964528
|
06/10/2022
|
Mallika
|
1604006006WL035784
|
Mallika
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562760679
|
|
MRS MALLIKA URUPPULLAKAVIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/89
(Narippatta)
|
1604006006NRG23061020220964529
|
06/10/2022
|
Reeja
|
1604006006WL035784
|
Reeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760687
|
|
MRS REEJA NADUKKAVIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/53
(Narippatta)
|
1604006006NRG23061020220964532
|
06/10/2022
|
SUNITHA
|
1604006006WL035784
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760669
|
|
MRS SUNITHA KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-013/222
(Narippatta)
|
1604006006NRG23061020220964499
|
06/10/2022
|
LIJINA
|
1604006006WL035784
|
LIJINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760662
|
|
LIJINA KP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/249
(Narippatta)
|
1604006006NRG23061020220964505
|
06/10/2022
|
CHANDRI
|
1604006006WL035784
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760690
|
|
CHANDRI KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/284
(Narippatta)
|
1604006006NRG23061020220964512
|
06/10/2022
|
BIND K K
|
1604006006WL035784
|
BIND K K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562760691
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-013/223
(Narippatta)
|
1604006006NRG23061020220964500
|
06/10/2022
|
VIJITHA
|
1604006006WL035784
|
VIJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760688
|
|
VIJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/224
(Narippatta)
|
1604006006NRG23061020220964501
|
06/10/2022
|
SHYNI
|
1604006006WL035784
|
SHYNI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760664
|
|
SHYNIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-006-013/275
(Narippatta)
|
1604006006NRG23061020220964509
|
06/10/2022
|
santha
|
1604006006WL035784
|
santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562760689
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-013/291
(Narippatta)
|
1604006006NRG23061020220964513
|
06/10/2022
|
VINEESHA N K
|
1604006006WL035784
|
VINEESHA N K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562760663
|
|
VINEESHA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|