|
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)
|
1604006006NRG23220720220461593
|
25/07/2022
|
Rema NP
|
1604006006WL018794
|
Rema NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584656
|
|
MRS RAMA NP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/125
(Narippatta)
|
1604006006NRG23220720220461594
|
25/07/2022
|
DEVI PP
|
1604006006WL018794
|
DEVI PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387584665
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/146
(Narippatta)
|
1604006006NRG23220720220461595
|
25/07/2022
|
ANITHA K C
|
1604006006WL018794
|
ANITHA K C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387584666
|
|
MRS ANITHA K C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/147
(Narippatta)
|
1604006006NRG23220720220461596
|
25/07/2022
|
REENA
|
1604006006WL018794
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387584667
|
|
MRS REENA P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23220720220461598
|
25/07/2022
|
Mani
|
1604006006WL018794
|
Mani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387584668
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/218
(Narippatta)
|
1604006006NRG23220720220461601
|
25/07/2022
|
DEVI
|
1604006006WL018794
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387584659
|
|
MRS DEVI KC
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23220720220461603
|
25/07/2022
|
Sobha MT
|
1604006006WL018794
|
Sobha MT
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387584654
|
|
SOBHAMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23220720220461614
|
25/07/2022
|
Santha MT
|
1604006006WL018794
|
Santha MT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584663
|
|
MRS SANTHA M T WOKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/40
(Narippatta)
|
1604006006NRG23220720220461617
|
25/07/2022
|
DEVI MT
|
1604006006WL018794
|
DEVI MT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584655
|
|
MRS DEVI MT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/51
(Narippatta)
|
1604006006NRG23220720220461618
|
25/07/2022
|
janu TC
|
1604006006WL018794
|
janu TC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584653
|
|
MRS JANU TC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/54
(Narippatta)
|
1604006006NRG23220720220461619
|
25/07/2022
|
Devi PP
|
1604006006WL018794
|
Devi PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387584662
|
|
MR DEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/78
(Narippatta)
|
1604006006NRG23220720220461620
|
25/07/2022
|
Narayani PP
|
1604006006WL018794
|
Narayani PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387584652
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/81
(Narippatta)
|
1604006006NRG23220720220461621
|
25/07/2022
|
Chandri KK
|
1604006006WL018794
|
Chandri KK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387584658
|
|
MRS CHANDRI KKP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/90
(Narippatta)
|
1604006006NRG23220720220461622
|
25/07/2022
|
Geetha C
|
1604006006WL018794
|
Geetha C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584661
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/94
(Narippatta)
|
1604006006NRG23220720220461623
|
25/07/2022
|
Santha NP
|
1604006006WL018794
|
Santha NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584664
|
|
MRS SANTHA N P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23220720220461624
|
25/07/2022
|
Shylaja TC
|
1604006006WL018794
|
Shylaja TC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584660
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/99
(Narippatta)
|
1604006006NRG23220720220461625
|
25/07/2022
|
Latha T
|
1604006006WL018794
|
Latha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584657
|
|
MRS LATHA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23220720220461605
|
25/07/2022
|
MALATHI
|
1604006006WL018794
|
MALATHI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584669
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-012/160
(Narippatta)
|
1604006006NRG23220720220461597
|
25/07/2022
|
shyamala
|
1604006006WL018794
|
shyamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584648
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-012/181
(Narippatta)
|
1604006006NRG23220720220461599
|
25/07/2022
|
SHYLAJA
|
1604006006WL018794
|
SHYLAJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387584650
|
|
SHYLAJA KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/227
(Narippatta)
|
1604006006NRG23220720220461602
|
25/07/2022
|
JANU
|
1604006006WL018794
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387584651
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23220720220461615
|
25/07/2022
|
KRISHNAN
|
1604006006WL018794
|
KRISHNAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387584649
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|