|
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-04-006-006-009/112
(Narippatta)
|
1604006006NRG23210720220446613
|
21/07/2022
|
Kalliyani
|
1604006006WL018323
|
Kalliyani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365312995
|
|
MRS KALLYANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/114
(Narippatta)
|
1604006006NRG23210720220446614
|
21/07/2022
|
Usha
|
1604006006WL018323
|
Usha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365312991
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23210720220446615
|
21/07/2022
|
Chandri
|
1604006006WL018323
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313007
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23210720220446616
|
21/07/2022
|
Leela
|
1604006006WL018323
|
Leela
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365312996
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23210720220446618
|
21/07/2022
|
Ramachandran
|
1604006006WL018323
|
Ramachandran
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312999
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23210720220446623
|
21/07/2022
|
LEELA
|
1604006006WL018323
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313009
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23210720220446624
|
21/07/2022
|
LEEBA P P
|
1604006006WL018323
|
LEEBA P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313002
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23210720220446625
|
21/07/2022
|
SHEEJA
|
1604006006WL018323
|
SHEEJA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365313010
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23210720220446626
|
21/07/2022
|
CHIRUTHAI
|
1604006006WL018323
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312997
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23210720220446629
|
21/07/2022
|
SAJINA M V
|
1604006006WL018323
|
SAJINA M V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312998
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23210720220446630
|
21/07/2022
|
YESODHA K
|
1604006006WL018323
|
YESODHA K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312993
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/65
(Narippatta)
|
1604006006NRG23210720220446639
|
21/07/2022
|
Chandri K
|
1604006006WL018323
|
Chandri K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365312994
|
|
MRS CHANDRI C N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/66
(Narippatta)
|
1604006006NRG23210720220446641
|
21/07/2022
|
Chandri K
|
1604006006WL018323
|
Chandri K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313008
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23210720220446642
|
21/07/2022
|
Kaliyani K
|
1604006006WL018323
|
Kaliyani K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365313001
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23210720220446643
|
21/07/2022
|
Narayani PM
|
1604006006WL018323
|
Narayani PM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312990
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23210720220446645
|
21/07/2022
|
Devi K
|
1604006006WL018323
|
Devi K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313006
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23210720220446646
|
21/07/2022
|
PRASANTHI K
|
1604006006WL018323
|
PRASANTHI K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312992
|
|
PRASANTHI V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23210720220446647
|
21/07/2022
|
Indira CM
|
1604006006WL018323
|
Indira CM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313000
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23210720220446649
|
21/07/2022
|
Soniya N
|
1604006006WL018323
|
Soniya N
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365312989
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23210720220446650
|
21/07/2022
|
Sobha CT
|
1604006006WL018323
|
Sobha CT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313003
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/95
(Narippatta)
|
1604006006NRG23210720220446651
|
21/07/2022
|
Shyamala PP
|
1604006006WL018323
|
Shyamala PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365313004
|
|
MRS SHYAMALA PM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23210720220446652
|
21/07/2022
|
Geetha K
|
1604006006WL018323
|
Geetha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365313005
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23210720220446628
|
21/07/2022
|
RADHA
|
1604006006WL018323
|
RADHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312985
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23210720220446627
|
21/07/2022
|
MATHU
|
1604006006WL018323
|
MATHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312986
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23210720220446644
|
21/07/2022
|
DEEPA P M
|
1604006006WL018323
|
DEEPA P M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312988
|
|
DEEPA P M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/71
(Narippatta)
|
1604006006NRG23210720220446648
|
21/07/2022
|
SHIJINA P
|
1604006006WL018323
|
SHIJINA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312987
|
|
SHIJINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|