|
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-04-006-006-012/10
(Narippatta)
|
1604006006NRG23111020221005316
|
11/10/2022
|
JANU
|
1604006006WL037112
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495390
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/109
(Narippatta)
|
1604006006NRG23111020221005317
|
11/10/2022
|
Mydhili AP
|
1604006006WL037112
|
Mydhili AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495395
|
|
MRS MAITHILI A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/114
(Narippatta)
|
1604006006NRG23111020221005318
|
11/10/2022
|
USHA K
|
1604006006WL037112
|
USHA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625495391
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/117
(Narippatta)
|
1604006006NRG23111020221005319
|
11/10/2022
|
Santha
|
1604006006WL037112
|
Santha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625495396
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23111020221005322
|
11/10/2022
|
Rajani VK
|
1604006006WL037112
|
Rajani VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625495394
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/14
(Narippatta)
|
1604006006NRG23111020221005323
|
11/10/2022
|
DEVI
|
1604006006WL037112
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495397
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23111020221005324
|
11/10/2022
|
Vasanthi
|
1604006006WL037112
|
Vasanthi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495398
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23111020221005325
|
11/10/2022
|
savithri
|
1604006006WL037112
|
savithri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495399
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/18
(Narippatta)
|
1604006006NRG23111020221005326
|
11/10/2022
|
SANTHA
|
1604006006WL037112
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625495400
|
|
MRS SANTHA T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23111020221005327
|
11/10/2022
|
VASANTHA
|
1604006006WL037112
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495401
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23111020221005329
|
11/10/2022
|
VASANTHA
|
1604006006WL037112
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495393
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23111020221005337
|
11/10/2022
|
REEJA
|
1604006006WL037112
|
REEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495389
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/33
(Narippatta)
|
1604006006NRG23111020221005340
|
11/10/2022
|
Sathi KC
|
1604006006WL037112
|
Sathi KC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495392
|
|
MRS SATHI KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23111020221005352
|
11/10/2022
|
Sreeja TP
|
1604006006WL037112
|
Sreeja TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495405
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23111020221005353
|
11/10/2022
|
JANU
|
1604006006WL037112
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495402
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23111020221005355
|
11/10/2022
|
Prameela TP
|
1604006006WL037112
|
Prameela TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625495403
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/73
(Narippatta)
|
1604006006NRG23111020221005356
|
11/10/2022
|
Santha K
|
1604006006WL037112
|
Santha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495404
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/5
(Narippatta)
|
1604006006NRG23111020221005354
|
11/10/2022
|
NANU
|
1604006006WL037112
|
NANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495387
|
|
NANU TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/124
(Narippatta)
|
1604006006NRG23111020221005321
|
11/10/2022
|
BINDU
|
1604006006WL037112
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495386
|
|
MANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23111020221005357
|
11/10/2022
|
PRASANNA
|
1604006006WL037112
|
PRASANNA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625495388
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|