|
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-04-006-006-006/180
(Narippatta)
|
1604006006NRG22040420222589269
|
04/04/2022
|
Janu
|
1604006006WL095046
|
Janu
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220738668
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG22040420222589270
|
04/04/2022
|
Kalliyani
|
1604006006WL095046
|
Kalliyani
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220738662
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG22040420222589271
|
04/04/2022
|
VINISHA
|
1604006006WL095046
|
VINISHA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220738671
|
|
VINISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/291
(Narippatta)
|
1604006006NRG22040420222589272
|
04/04/2022
|
MATHU
|
1604006006WL095046
|
MATHU
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738660
|
|
MRS MATHU ARAKKALPOYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG22040420222589273
|
04/04/2022
|
NARAYANI
|
1604006006WL095046
|
NARAYANI
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738667
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG22040420222589275
|
04/04/2022
|
Geetha T.C
|
1604006006WL095046
|
Geetha T.C
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738661
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG22040420222589278
|
04/04/2022
|
MALLIKA C P
|
1604006006WL095046
|
MALLIKA C P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738672
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG22040420222589279
|
04/04/2022
|
Chandri
|
1604006006WL095046
|
Chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738663
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG22040420222589280
|
04/04/2022
|
GEETHA
|
1604006006WL095046
|
GEETHA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220738666
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG22040420222589281
|
04/04/2022
|
SOBHA
|
1604006006WL095046
|
SOBHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738664
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG22040420222589282
|
04/04/2022
|
DEVI
|
1604006006WL095046
|
DEVI
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220738665
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/71
(Narippatta)
|
1604006006NRG22040420222589283
|
04/04/2022
|
Leela
|
1604006006WL095046
|
Leela
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738673
|
|
MRS LEELA KANDAMC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG22040420222589284
|
04/04/2022
|
PREMA
|
1604006006WL095046
|
PREMA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738669
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG22040420222589285
|
04/04/2022
|
GEETHA
|
1604006006WL095046
|
GEETHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220738670
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5624
|
5624
|
|
|
|
|
|
|
|