|
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-04-006-006-012/102
(Narippatta)
|
1604006006NRG23101020220999024
|
10/10/2022
|
Rema NP
|
1604006006WL036916
|
Rema NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573846592
|
|
MRS RAMA NP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/125
(Narippatta)
|
1604006006NRG23101020220999025
|
10/10/2022
|
DEVI PP
|
1604006006WL036916
|
DEVI PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846586
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/161
(Narippatta)
|
1604006006NRG23101020220999027
|
10/10/2022
|
KAMALA T P
|
1604006006WL036916
|
KAMALA T P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846588
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/165
(Narippatta)
|
1604006006NRG23101020220999028
|
10/10/2022
|
Savitha
|
1604006006WL036916
|
Savitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573846573
|
|
SAVITHAOK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23101020220999029
|
10/10/2022
|
Mani
|
1604006006WL036916
|
Mani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846589
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/22
(Narippatta)
|
1604006006NRG23101020220999032
|
10/10/2022
|
RADHA
|
1604006006WL036916
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846580
|
|
MRS RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23101020220999035
|
10/10/2022
|
Sobha MT
|
1604006006WL036916
|
Sobha MT
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573846593
|
|
SOBHAMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23101020220999048
|
10/10/2022
|
Santha MT
|
1604006006WL036916
|
Santha MT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846585
|
|
MRS SANTHA M T WOKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/40
(Narippatta)
|
1604006006NRG23101020220999051
|
10/10/2022
|
DEVI MT
|
1604006006WL036916
|
DEVI MT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846575
|
|
MRS DEVI MT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/51
(Narippatta)
|
1604006006NRG23101020220999052
|
10/10/2022
|
janu TC
|
1604006006WL036916
|
janu TC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846574
|
|
MRS JANU TC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/54
(Narippatta)
|
1604006006NRG23101020220999053
|
10/10/2022
|
Devi PP
|
1604006006WL036916
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846584
|
|
MR DEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/6
(Narippatta)
|
1604006006NRG23101020220999054
|
10/10/2022
|
SREEJA
|
1604006006WL036916
|
SREEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846578
|
|
MRS SREEJA KC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/77
(Narippatta)
|
1604006006NRG23101020220999055
|
10/10/2022
|
Kamala PP
|
1604006006WL036916
|
Kamala PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846576
|
|
MRS KAMALA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/81
(Narippatta)
|
1604006006NRG23101020220999056
|
10/10/2022
|
Chandri KK
|
1604006006WL036916
|
Chandri KK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846579
|
|
MRS CHANDRI KKP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23101020220999057
|
10/10/2022
|
Pushpa K
|
1604006006WL036916
|
Pushpa K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573846581
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/90
(Narippatta)
|
1604006006NRG23101020220999059
|
10/10/2022
|
Geetha C
|
1604006006WL036916
|
Geetha C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846583
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23101020220999060
|
10/10/2022
|
Shylaja TC
|
1604006006WL036916
|
Shylaja TC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846582
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/99
(Narippatta)
|
1604006006NRG23101020220999061
|
10/10/2022
|
Latha T
|
1604006006WL036916
|
Latha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846577
|
|
MRS LATHA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23101020220999037
|
10/10/2022
|
MALATHI
|
1604006006WL036916
|
MALATHI
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573846590
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/254
(Narippatta)
|
1604006006NRG23101020220999038
|
10/10/2022
|
KRISHNA KUMARI
|
1604006006WL036916
|
KRISHNA KUMARI
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846591
|
|
MRS KRISHNA KUMARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/89
(Narippatta)
|
1604006006NRG23101020220999058
|
10/10/2022
|
SUDHA
|
1604006006WL036916
|
SUDHA
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573846587
|
|
MRS SUDHA HARILAL KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-012/160
(Narippatta)
|
1604006006NRG23101020220999026
|
10/10/2022
|
shyamala
|
1604006006WL036916
|
shyamala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846568
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-012/181
(Narippatta)
|
1604006006NRG23101020220999030
|
10/10/2022
|
SHYLAJA
|
1604006006WL036916
|
SHYLAJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846570
|
|
SHYLAJA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG23101020220999033
|
10/10/2022
|
SARALA
|
1604006006WL036916
|
SARALA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573846571
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/227
(Narippatta)
|
1604006006NRG23101020220999034
|
10/10/2022
|
JANU
|
1604006006WL036916
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846572
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23101020220999049
|
10/10/2022
|
KRISHNAN
|
1604006006WL036916
|
KRISHNAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573846569
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|