|
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-04-006-006-013/234
(Narippatta)
|
1604006006NRG23030820220549755
|
03/08/2022
|
SHEENA K P
|
1604006006WL021771
|
SHEENA K P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076149
|
|
SHEENAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/176
(Narippatta)
|
1604006006NRG23030820220549750
|
03/08/2022
|
SALAM K
|
1604006006WL021771
|
SALAM K
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863076176
|
|
MR ABDUL SALAM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/10
(Narippatta)
|
1604006006NRG23030820220549743
|
03/08/2022
|
Devi VK
|
1604006006WL021771
|
Devi VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076153
|
|
MRS DEVI VK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23030820220549745
|
03/08/2022
|
Sarojini
|
1604006006WL021771
|
Sarojini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076157
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/104
(Narippatta)
|
1604006006NRG23030820220549746
|
03/08/2022
|
Sathi
|
1604006006WL021771
|
Sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076168
|
|
MRS SATHI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23030820220549749
|
03/08/2022
|
JANU
|
1604006006WL021771
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076152
|
|
MRS JANU VK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23030820220549748
|
03/08/2022
|
Kunhiraman
|
1604006006WL021771
|
Kunhiraman
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863076150
|
|
MR KUNHIRAMAN V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23030820220549751
|
03/08/2022
|
SHYLAJA
|
1604006006WL021771
|
SHYLAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076160
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23030820220549752
|
03/08/2022
|
NANU
|
1604006006WL021771
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863076171
|
|
NANUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23030820220549753
|
03/08/2022
|
Sudha VK
|
1604006006WL021771
|
Sudha VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076164
|
|
MRS SUDHA VK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23030820220549754
|
03/08/2022
|
KUNHAMI C
|
1604006006WL021771
|
KUNHAMI C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076166
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23030820220549756
|
03/08/2022
|
Devi KP
|
1604006006WL021771
|
Devi KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076162
|
|
MR DEVI KP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23030820220549760
|
03/08/2022
|
LEENA
|
1604006006WL021771
|
LEENA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076173
|
|
LEENAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/40
(Narippatta)
|
1604006006NRG23030820220549761
|
03/08/2022
|
Janaki KP
|
1604006006WL021771
|
Janaki KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076163
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23030820220549762
|
03/08/2022
|
Pushpa KP
|
1604006006WL021771
|
Pushpa KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076155
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23030820220549764
|
03/08/2022
|
Malathi VK
|
1604006006WL021771
|
Malathi VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076174
|
|
MALATHIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23030820220549763
|
03/08/2022
|
Rajan VK
|
1604006006WL021771
|
Rajan VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863076169
|
|
RAJANKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/51
(Narippatta)
|
1604006006NRG23030820220549765
|
03/08/2022
|
Janu IM
|
1604006006WL021771
|
Janu IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076158
|
|
MRS JANU EM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23030820220549766
|
03/08/2022
|
Santha JP
|
1604006006WL021771
|
Santha JP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076156
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/6
(Narippatta)
|
1604006006NRG23030820220549767
|
03/08/2022
|
Sheeja
|
1604006006WL021771
|
Sheeja
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863076151
|
|
SHEEJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23030820220549768
|
03/08/2022
|
Usha Kumari JP
|
1604006006WL021771
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863076175
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23030820220549769
|
03/08/2022
|
Ajitha
|
1604006006WL021771
|
Ajitha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863076172
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23030820220549770
|
03/08/2022
|
SOBHA
|
1604006006WL021771
|
SOBHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863076161
|
|
SOBHAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23030820220549771
|
03/08/2022
|
Sobha JP
|
1604006006WL021771
|
Sobha JP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076159
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23030820220549772
|
03/08/2022
|
Mallika VK
|
1604006006WL021771
|
Mallika VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863076170
|
|
MALLIKAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23030820220549773
|
03/08/2022
|
Sheeba IM
|
1604006006WL021771
|
Sheeba IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076154
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23030820220549774
|
03/08/2022
|
Radha IM
|
1604006006WL021771
|
Radha IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076167
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/98
(Narippatta)
|
1604006006NRG23030820220549775
|
03/08/2022
|
Radha
|
1604006006WL021771
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863076165
|
|
RADHA T P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|