|
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-04-006-006-013/107
(Narippatta)
|
1604006006NRG23200920220879514
|
20/09/2022
|
Devi
|
1604006006WL032643
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418036
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23200920220879515
|
20/09/2022
|
minimol
|
1604006006WL032643
|
minimol
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418039
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23200920220879516
|
20/09/2022
|
Shyni
|
1604006006WL032643
|
Shyni
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418044
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23200920220879528
|
20/09/2022
|
Janu V
|
1604006006WL032643
|
Janu V
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477418035
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23200920220879529
|
20/09/2022
|
Ajitha P
|
1604006006WL032643
|
Ajitha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418046
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23200920220879530
|
20/09/2022
|
Sunitha K
|
1604006006WL032643
|
Sunitha K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477418047
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23200920220879531
|
20/09/2022
|
Devi P
|
1604006006WL032643
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418037
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23200920220879532
|
20/09/2022
|
Santha V
|
1604006006WL032643
|
Santha V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418045
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23200920220879533
|
20/09/2022
|
Pushpa P
|
1604006006WL032643
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477418048
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23200920220879534
|
20/09/2022
|
Devi MK
|
1604006006WL032643
|
Devi MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418043
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/85
(Narippatta)
|
1604006006NRG23200920220879535
|
20/09/2022
|
Mathu
|
1604006006WL032643
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418049
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23200920220879536
|
20/09/2022
|
Nisha
|
1604006006WL032643
|
Nisha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418038
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23200920220879517
|
20/09/2022
|
BEENA V T
|
1604006006WL032643
|
BEENA V T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418042
|
|
BEENAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23200920220879518
|
20/09/2022
|
REJI VALIYANDIYIL
|
1604006006WL032643
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477418041
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23200920220879519
|
20/09/2022
|
GEETHA CK
|
1604006006WL032643
|
GEETHA CK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477418040
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|