|
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-04-006-006-008/106
(Narippatta)
|
1604006006NRG23160920220876099
|
16/09/2022
|
Pushpa P
|
1604006006WL032445
|
Pushpa P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123037
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/107
(Narippatta)
|
1604006006NRG23160920220876100
|
16/09/2022
|
Narayani CP
|
1604006006WL032445
|
Narayani CP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232123020
|
|
MRS NARAYANI CHALU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23160920220876101
|
16/09/2022
|
Santha
|
1604006006WL032445
|
Santha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123017
|
|
SANTHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23160920220876102
|
16/09/2022
|
DEVI
|
1604006006WL032445
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123031
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/128
(Narippatta)
|
1604006006NRG23160920220876103
|
16/09/2022
|
Gheetha
|
1604006006WL032445
|
Gheetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123011
|
|
GEETHACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/130
(Narippatta)
|
1604006006NRG23160920220876104
|
16/09/2022
|
Moli p
|
1604006006WL032445
|
Moli p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232123013
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23160920220876106
|
16/09/2022
|
KANNAN
|
1604006006WL032445
|
KANNAN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123012
|
|
KANNAN N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23160920220876105
|
16/09/2022
|
Sobha NP
|
1604006006WL032445
|
Sobha NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123016
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23160920220876107
|
16/09/2022
|
SARADHA
|
1604006006WL032445
|
SARADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123028
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23160920220876110
|
16/09/2022
|
CHATHU PP
|
1604006006WL032445
|
CHATHU PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123024
|
|
CHATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23160920220876109
|
16/09/2022
|
Narayani PP
|
1604006006WL032445
|
Narayani PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123019
|
|
MRS NARAYANI PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23160920220876112
|
16/09/2022
|
JANU
|
1604006006WL032445
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123030
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/205
(Narippatta)
|
1604006006NRG23160920220876113
|
16/09/2022
|
SHYNI
|
1604006006WL032445
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123033
|
|
MRS SHYNI LALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23160920220876114
|
16/09/2022
|
JANU
|
1604006006WL032445
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232123032
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/213
(Narippatta)
|
1604006006NRG23160920220876115
|
16/09/2022
|
NANU
|
1604006006WL032445
|
NANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123029
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23160920220876117
|
16/09/2022
|
RAJITHA K P
|
1604006006WL032445
|
RAJITHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123035
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/232
(Narippatta)
|
1604006006NRG23160920220876118
|
16/09/2022
|
DEVI N P
|
1604006006WL032445
|
DEVI N P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123036
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23160920220876121
|
16/09/2022
|
Devi PP
|
1604006006WL032445
|
Devi PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123026
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23160920220876127
|
16/09/2022
|
Mallika VP
|
1604006006WL032445
|
Mallika VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123022
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23160920220876128
|
16/09/2022
|
Sumathi VP
|
1604006006WL032445
|
Sumathi VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123023
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/50
(Narippatta)
|
1604006006NRG23160920220876129
|
16/09/2022
|
Santha VP
|
1604006006WL032445
|
Santha VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232123021
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23160920220876130
|
16/09/2022
|
CHIRUTHA
|
1604006006WL032445
|
CHIRUTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123010
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23160920220876131
|
16/09/2022
|
Kalliyani NP
|
1604006006WL032445
|
Kalliyani NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123027
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23160920220876132
|
16/09/2022
|
Lakshmi AP
|
1604006006WL032445
|
Lakshmi AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123015
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23160920220876133
|
16/09/2022
|
Janu K
|
1604006006WL032445
|
Janu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123025
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23160920220876134
|
16/09/2022
|
Leela AP
|
1604006006WL032445
|
Leela AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123014
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23160920220876135
|
16/09/2022
|
SARADA
|
1604006006WL032445
|
SARADA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123034
|
|
SARADANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23160920220876136
|
16/09/2022
|
Chandri KP
|
1604006006WL032445
|
Chandri KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232123018
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23160920220876111
|
16/09/2022
|
CHATHU
|
1604006006WL032445
|
CHATHU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232123009
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|