|
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-04-006-006-004/151
(Narippatta)
|
1604006006NRG23260820220742468
|
29/08/2022
|
NARAYANI TP
|
1604006006WL028049
|
NARAYANI TP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107719
|
|
NARAYANITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/199
(Narippatta)
|
1604006006NRG23260820220742469
|
29/08/2022
|
Bindhu
|
1604006006WL028049
|
Bindhu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107714
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/221
(Narippatta)
|
1604006006NRG23260820220742471
|
29/08/2022
|
BINDU
|
1604006006WL028049
|
BINDU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107713
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/242
(Narippatta)
|
1604006006NRG23260820220742472
|
29/08/2022
|
LEELA
|
1604006006WL028049
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132107709
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/267
(Narippatta)
|
1604006006NRG23260820220742473
|
29/08/2022
|
BINDU
|
1604006006WL028049
|
BINDU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107720
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/61
(Narippatta)
|
1604006006NRG23260820220742480
|
29/08/2022
|
Devi
|
1604006006WL028049
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107715
|
|
MRS DEVI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/64
(Narippatta)
|
1604006006NRG23260820220742482
|
29/08/2022
|
Reeja U
|
1604006006WL028049
|
Reeja U
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107716
|
|
MRS REEJA WIFE OF DASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/65
(Narippatta)
|
1604006006NRG23260820220742483
|
29/08/2022
|
Janaki U
|
1604006006WL028049
|
Janaki U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107710
|
|
JANAKIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/7
(Narippatta)
|
1604006006NRG23260820220742485
|
29/08/2022
|
Kamala
|
1604006006WL028049
|
Kamala
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107712
|
|
MRS KAMALA W O ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/70
(Narippatta)
|
1604006006NRG23260820220742486
|
29/08/2022
|
Beena U
|
1604006006WL028049
|
Beena U
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107717
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/71
(Narippatta)
|
1604006006NRG23260820220742487
|
29/08/2022
|
SANTHA
|
1604006006WL028049
|
SANTHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107718
|
|
SANTHAU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/72
(Narippatta)
|
1604006006NRG23260820220742488
|
29/08/2022
|
CHANDRI
|
1604006006WL028049
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132107708
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/8
(Narippatta)
|
1604006006NRG23260820220742489
|
29/08/2022
|
MATHU
|
1604006006WL028049
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132107711
|
|
MRS MATHU UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-004/10
(Narippatta)
|
1604006006NRG23260820220742462
|
29/08/2022
|
Narayani
|
1604006006WL028049
|
Narayani
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107703
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/131
(Narippatta)
|
1604006006NRG23260820220742463
|
29/08/2022
|
Nani U
|
1604006006WL028049
|
Nani U
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107699
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/131
(Narippatta)
|
1604006006NRG23260820220742464
|
29/08/2022
|
SARADA
|
1604006006WL028049
|
SARADA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107706
|
|
SARADHA U
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/145
(Narippatta)
|
1604006006NRG23260820220742465
|
29/08/2022
|
REEJA
|
1604006006WL028049
|
REEJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107705
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/146
(Narippatta)
|
1604006006NRG23260820220742466
|
29/08/2022
|
BINDU U
|
1604006006WL028049
|
BINDU U
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107700
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/149
(Narippatta)
|
1604006006NRG23260820220742467
|
29/08/2022
|
CHIRUTHA
|
1604006006WL028049
|
CHIRUTHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107707
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/206
(Narippatta)
|
1604006006NRG23260820220742470
|
29/08/2022
|
SUDHA
|
1604006006WL028049
|
SUDHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132107704
|
|
SUDHA U
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/62
(Narippatta)
|
1604006006NRG23260820220742481
|
29/08/2022
|
VINIJA
|
1604006006WL028049
|
VINIJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132107702
|
|
VINIJA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/68
(Narippatta)
|
1604006006NRG23260820220742484
|
29/08/2022
|
Bhanumathi U
|
1604006006WL028049
|
Bhanumathi U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132107701
|
|
BHANUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|