|
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-04-006-006-009/11
(Narippatta)
|
1604006006NRG23220820220711439
|
22/08/2022
|
LEELA
|
1604006006WL027104
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545038
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/132
(Narippatta)
|
1604006006NRG23220820220711441
|
22/08/2022
|
Biji.p.m
|
1604006006WL027104
|
Biji.p.m
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545040
|
|
MRS BIJI P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/138
(Narippatta)
|
1604006006NRG23220820220711442
|
22/08/2022
|
Janu
|
1604006006WL027104
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545041
|
|
MRS JANU V KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/15
(Narippatta)
|
1604006006NRG23220820220711446
|
22/08/2022
|
INDHIRA
|
1604006006WL027104
|
INDHIRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545033
|
|
MRS INDIRA VM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/16
(Narippatta)
|
1604006006NRG23220820220711448
|
22/08/2022
|
REEJA
|
1604006006WL027104
|
REEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545030
|
|
MRS REEJA PARENTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/20
(Narippatta)
|
1604006006NRG23220820220711449
|
22/08/2022
|
Kannan
|
1604006006WL027104
|
Kannan
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130545031
|
|
MR KANNAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/203
(Narippatta)
|
1604006006NRG23220820220711450
|
22/08/2022
|
MANI
|
1604006006WL027104
|
MANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545037
|
|
MANI MEETHALE NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/206
(Narippatta)
|
1604006006NRG23220820220711451
|
22/08/2022
|
NANU P M
|
1604006006WL027104
|
NANU P M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545047
|
|
MR NANU P M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/244
(Narippatta)
|
1604006006NRG23220820220711458
|
22/08/2022
|
CHANDRI
|
1604006006WL027104
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130545043
|
|
MRS CHANDRI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/253
(Narippatta)
|
1604006006NRG23220820220711460
|
22/08/2022
|
CHANDRI
|
1604006006WL027104
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545044
|
|
MRS CHANDRI VENGORANIRAKUMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/289
(Narippatta)
|
1604006006NRG23220820220711463
|
22/08/2022
|
KALLYANI
|
1604006006WL027104
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545046
|
|
MRS KALLYANI WIFE OF CHATHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/290
(Narippatta)
|
1604006006NRG23220820220711465
|
22/08/2022
|
LEELA
|
1604006006WL027104
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545045
|
|
MRS LEELA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/291
(Narippatta)
|
1604006006NRG23220820220711466
|
22/08/2022
|
SAJITHA
|
1604006006WL027104
|
SAJITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130545042
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/62
(Narippatta)
|
1604006006NRG23220820220711476
|
22/08/2022
|
Leela K
|
1604006006WL027104
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545032
|
|
MRS LEELA T T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/75
(Narippatta)
|
1604006006NRG23220820220711477
|
22/08/2022
|
Sarada K
|
1604006006WL027104
|
Sarada K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545035
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/9
(Narippatta)
|
1604006006NRG23220820220711478
|
22/08/2022
|
SOBHA
|
1604006006WL027104
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545036
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/90
(Narippatta)
|
1604006006NRG23220820220711479
|
22/08/2022
|
Usha C
|
1604006006WL027104
|
Usha C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545039
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/94
(Narippatta)
|
1604006006NRG23220820220711480
|
22/08/2022
|
Yesoda K
|
1604006006WL027104
|
Yesoda K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545034
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-009/214
(Narippatta)
|
1604006006NRG23220820220711453
|
22/08/2022
|
KANNAN
|
1604006006WL027104
|
KANNAN
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545021
|
|
KANNANVN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-009/140
(Narippatta)
|
1604006006NRG23220820220711444
|
22/08/2022
|
SINDHU
|
1604006006WL027104
|
SINDHU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130545026
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/236
(Narippatta)
|
1604006006NRG23220820220711454
|
22/08/2022
|
MOLI
|
1604006006WL027104
|
MOLI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545029
|
|
MOLLI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/238
(Narippatta)
|
1604006006NRG23220820220711455
|
22/08/2022
|
DEVI
|
1604006006WL027104
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130545027
|
|
DEVIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/240
(Narippatta)
|
1604006006NRG23220820220711457
|
22/08/2022
|
SUSEELA
|
1604006006WL027104
|
SUSEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545022
|
|
MRS SUSEELA CHAMBILOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/248
(Narippatta)
|
1604006006NRG23220820220711459
|
22/08/2022
|
SOBHA
|
1604006006WL027104
|
SOBHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545024
|
|
MRS SOBHA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-009/267
(Narippatta)
|
1604006006NRG23220820220711461
|
22/08/2022
|
NALINI C
|
1604006006WL027104
|
NALINI C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545025
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-009/284
(Narippatta)
|
1604006006NRG23220820220711462
|
22/08/2022
|
ashokan
|
1604006006WL027104
|
ashokan
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545023
|
|
ASHOKAN V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/292
(Narippatta)
|
1604006006NRG23220820220711468
|
22/08/2022
|
RAJILA
|
1604006006WL027104
|
RAJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130545028
|
|
RAJILA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|