|
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-04-006-006-013/107
(Narippatta)
|
1604006006NRG23140920220873344
|
14/09/2022
|
Devi
|
1604006006WL032298
|
Devi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124813
|
|
MRS DEVI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/108
(Narippatta)
|
1604006006NRG23140920220873345
|
14/09/2022
|
minimol
|
1604006006WL032298
|
minimol
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124809
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/196
(Narippatta)
|
1604006006NRG23140920220873346
|
14/09/2022
|
Shyni
|
1604006006WL032298
|
Shyni
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124820
|
|
MRS SHYNI JATHIYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG23140920220873359
|
14/09/2022
|
Beena P
|
1604006006WL032298
|
Beena P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124812
|
|
BEENAJP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/42
(Narippatta)
|
1604006006NRG23140920220873361
|
14/09/2022
|
Janu V
|
1604006006WL032298
|
Janu V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124814
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/43
(Narippatta)
|
1604006006NRG23140920220873362
|
14/09/2022
|
Ajitha P
|
1604006006WL032298
|
Ajitha P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124818
|
|
MRS AJITHA PAROLLATHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/45
(Narippatta)
|
1604006006NRG23140920220873363
|
14/09/2022
|
Sunitha K
|
1604006006WL032298
|
Sunitha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124817
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/55
(Narippatta)
|
1604006006NRG23140920220873364
|
14/09/2022
|
Devi P
|
1604006006WL032298
|
Devi P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124811
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/57
(Narippatta)
|
1604006006NRG23140920220873365
|
14/09/2022
|
Santha V
|
1604006006WL032298
|
Santha V
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124819
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/71
(Narippatta)
|
1604006006NRG23140920220873366
|
14/09/2022
|
Pushpa P
|
1604006006WL032298
|
Pushpa P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124816
|
|
PUSHPA WO NANU TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/74
(Narippatta)
|
1604006006NRG23140920220873367
|
14/09/2022
|
Devi MK
|
1604006006WL032298
|
Devi MK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124821
|
|
MRS DEVI MACHLADAN KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/75
(Narippatta)
|
1604006006NRG23140920220873368
|
14/09/2022
|
Pravitha KP
|
1604006006WL032298
|
Pravitha KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124815
|
|
MRS PRAVITHA V K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/91
(Narippatta)
|
1604006006NRG23140920220873369
|
14/09/2022
|
Nisha
|
1604006006WL032298
|
Nisha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232124810
|
|
MRS NISHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG23140920220873347
|
14/09/2022
|
BEENA V T
|
1604006006WL032298
|
BEENA V T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124807
|
|
BEENAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/282
(Narippatta)
|
1604006006NRG23140920220873349
|
14/09/2022
|
REJI VALIYANDIYIL
|
1604006006WL032298
|
REJI VALIYANDIYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124808
|
|
REJI VALIYANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/287
(Narippatta)
|
1604006006NRG23140920220873350
|
14/09/2022
|
GEETHA CK
|
1604006006WL032298
|
GEETHA CK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232124806
|
|
GEETHA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|