|
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-04-006-006-005/96
(Narippatta)
|
1604006006NRG23020720220303104
|
02/07/2022
|
JANU
|
1604006006WL013266
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905788
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-006-017/12
(Narippatta)
|
1604006006NRG23020720220303107
|
02/07/2022
|
SANTHA
|
1604006006WL013266
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905779
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-017/128
(Narippatta)
|
1604006006NRG23020720220303108
|
02/07/2022
|
CHANDRI
|
1604006006WL013266
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905774
|
|
MRS CHANDRI A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-017/13
(Narippatta)
|
1604006006NRG23020720220303109
|
02/07/2022
|
RAJALAKSHMI
|
1604006006WL013266
|
RAJALAKSHMI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916905780
|
|
RAJALAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-017/15
(Narippatta)
|
1604006006NRG23020720220303110
|
02/07/2022
|
SAJITHA
|
1604006006WL013266
|
SAJITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916905775
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-017/17
(Narippatta)
|
1604006006NRG23020720220303112
|
02/07/2022
|
DEVI
|
1604006006WL013266
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905777
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-017/181
(Narippatta)
|
1604006006NRG23020720220303114
|
02/07/2022
|
NARAYANI
|
1604006006WL013266
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905776
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-017/20
(Narippatta)
|
1604006006NRG23020720220303117
|
02/07/2022
|
USHA
|
1604006006WL013266
|
USHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905783
|
|
MRS USHA NP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-017/21
(Narippatta)
|
1604006006NRG23020720220303118
|
02/07/2022
|
DEVI
|
1604006006WL013266
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905781
|
|
MRS DEVI T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-017/212
(Narippatta)
|
1604006006NRG23020720220303119
|
02/07/2022
|
CHANDRI O P
|
1604006006WL013266
|
CHANDRI O P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905789
|
|
MRS CHANDRI O P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-017/3
(Narippatta)
|
1604006006NRG23020720220303125
|
02/07/2022
|
DEVI
|
1604006006WL013266
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905782
|
|
MRS DEVI PARAYULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-017/30
(Narippatta)
|
1604006006NRG23020720220303126
|
02/07/2022
|
SARADHA
|
1604006006WL013266
|
SARADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905778
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-006-017/44
(Narippatta)
|
1604006006NRG23020720220303129
|
02/07/2022
|
Mathu CK
|
1604006006WL013266
|
Mathu CK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905785
|
|
MRS MATHU CK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-017/56
(Narippatta)
|
1604006006NRG23020720220303130
|
02/07/2022
|
Chandri PK
|
1604006006WL013266
|
Chandri PK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905784
|
|
MRS CHANDRI PK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-017/59
(Narippatta)
|
1604006006NRG23020720220303131
|
02/07/2022
|
SULIKHA P
|
1604006006WL013266
|
SULIKHA P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916905786
|
|
MRS SULAIKHA PK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/62
(Narippatta)
|
1604006006NRG23020720220303132
|
02/07/2022
|
Chandri
|
1604006006WL013266
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916905787
|
|
MRS CHANDRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-005/189
(Narippatta)
|
1604006006NRG23020720220303103
|
02/07/2022
|
SANKARAN
|
1604006006WL013266
|
SANKARAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916905771
|
|
SANKARAN P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-017/170
(Narippatta)
|
1604006006NRG23020720220303113
|
02/07/2022
|
SINI
|
1604006006WL013266
|
SINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916905773
|
|
SINI KN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-017/35
(Narippatta)
|
1604006006NRG23020720220303128
|
02/07/2022
|
Sobha P
|
1604006006WL013266
|
Sobha P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916905772
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|