|
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-04-006-006-011/141
(Narippatta)
|
1604006006NRG23050920220818882
|
05/09/2022
|
KARTHI C
|
1604006006WL030596
|
KARTHI C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279727
|
|
KARTHIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/1
(Narippatta)
|
1604006006NRG23050920220818874
|
05/09/2022
|
Nabeesa
|
1604006006WL030596
|
Nabeesa
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279764
|
|
MRS NABEESA P C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23050920220818875
|
05/09/2022
|
Narayani KP
|
1604006006WL030596
|
Narayani KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279753
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23050920220818876
|
05/09/2022
|
Yesoda KM
|
1604006006WL030596
|
Yesoda KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279747
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/110
(Narippatta)
|
1604006006NRG23050920220818877
|
05/09/2022
|
NOORJA
|
1604006006WL030596
|
NOORJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279766
|
|
MRS NOORJA TM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/12
(Narippatta)
|
1604006006NRG23050920220818878
|
05/09/2022
|
Sheela P
|
1604006006WL030596
|
Sheela P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279734
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/13
(Narippatta)
|
1604006006NRG23050920220818879
|
05/09/2022
|
Vasantha I
|
1604006006WL030596
|
Vasantha I
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279746
|
|
VASANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/14
(Narippatta)
|
1604006006NRG23050920220818881
|
05/09/2022
|
Janaki T
|
1604006006WL030596
|
Janaki T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279735
|
|
MRS JANAKI T V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/15
(Narippatta)
|
1604006006NRG23050920220818883
|
05/09/2022
|
Chandri KP
|
1604006006WL030596
|
Chandri KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279745
|
|
MRS CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-011/16
(Narippatta)
|
1604006006NRG23050920220818884
|
05/09/2022
|
Devi CM
|
1604006006WL030596
|
Devi CM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279742
|
|
MRS DEVI CM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-011/18
(Narippatta)
|
1604006006NRG23050920220818886
|
05/09/2022
|
Mani MK
|
1604006006WL030596
|
Mani MK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279761
|
|
MRS MANNI M K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-011/19
(Narippatta)
|
1604006006NRG23050920220818887
|
05/09/2022
|
Mani KP
|
1604006006WL030596
|
Mani KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279756
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-011/2
(Narippatta)
|
1604006006NRG23050920220818888
|
05/09/2022
|
Suma I
|
1604006006WL030596
|
Suma I
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279754
|
|
MRS SUMA EV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-011/20
(Narippatta)
|
1604006006NRG23050920220818889
|
05/09/2022
|
Devi CM
|
1604006006WL030596
|
Devi CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279744
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-011/21
(Narippatta)
|
1604006006NRG23050920220818890
|
05/09/2022
|
Radha CK
|
1604006006WL030596
|
Radha CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279749
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-011/22
(Narippatta)
|
1604006006NRG23050920220818893
|
05/09/2022
|
Ayisa TM
|
1604006006WL030596
|
Ayisa TM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279730
|
|
AYISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-011/23
(Narippatta)
|
1604006006NRG23050920220818894
|
05/09/2022
|
Ayishu TM
|
1604006006WL030596
|
Ayishu TM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279731
|
|
MRS AYISU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23050920220818901
|
05/09/2022
|
Sreeja KM
|
1604006006WL030596
|
Sreeja KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279743
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-011/37
(Narippatta)
|
1604006006NRG23050920220818902
|
05/09/2022
|
SAKEENA
|
1604006006WL030596
|
SAKEENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129279732
|
|
SAKKEENA HYDER
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23050920220818903
|
05/09/2022
|
Chandri M
|
1604006006WL030596
|
Chandri M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279750
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-011/45
(Narippatta)
|
1604006006NRG23050920220818904
|
05/09/2022
|
Leela
|
1604006006WL030596
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279748
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-011/6
(Narippatta)
|
1604006006NRG23050920220818905
|
05/09/2022
|
Vasantha T
|
1604006006WL030596
|
Vasantha T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279737
|
|
MRS VASANTHA T V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-011/7
(Narippatta)
|
1604006006NRG23050920220818906
|
05/09/2022
|
Devi K
|
1604006006WL030596
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279762
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23050920220818907
|
05/09/2022
|
Geetha M
|
1604006006WL030596
|
Geetha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129279752
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-011/9
(Narippatta)
|
1604006006NRG23050920220818908
|
05/09/2022
|
Radha KM
|
1604006006WL030596
|
Radha KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279751
|
|
MRS RADHA KM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/141
(Narippatta)
|
1604006006NRG23050920220818910
|
05/09/2022
|
Narayani
|
1604006006WL030596
|
Narayani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279741
|
|
MRS NARAYANI KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/29
(Narippatta)
|
1604006006NRG23050920220818913
|
05/09/2022
|
Chandri K
|
1604006006WL030596
|
Chandri K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279763
|
|
CHANDRI A V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23050920220818914
|
05/09/2022
|
Sajini K
|
1604006006WL030596
|
Sajini K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279736
|
|
SAJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/31
(Narippatta)
|
1604006006NRG23050920220818915
|
05/09/2022
|
Santha K
|
1604006006WL030596
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279759
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/32
(Narippatta)
|
1604006006NRG23050920220818916
|
05/09/2022
|
Janaki K
|
1604006006WL030596
|
Janaki K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279758
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/33
(Narippatta)
|
1604006006NRG23050920220818917
|
05/09/2022
|
Shylaja K
|
1604006006WL030596
|
Shylaja K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129279733
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23050920220818918
|
05/09/2022
|
Mallika K
|
1604006006WL030596
|
Mallika K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279757
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23050920220818919
|
05/09/2022
|
Sarada K
|
1604006006WL030596
|
Sarada K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279738
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23050920220818920
|
05/09/2022
|
Mathu KP
|
1604006006WL030596
|
Mathu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279755
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23050920220818921
|
05/09/2022
|
Narayani KM
|
1604006006WL030596
|
Narayani KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279740
|
|
NARAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/38
(Narippatta)
|
1604006006NRG23050920220818922
|
05/09/2022
|
Santha K
|
1604006006WL030596
|
Santha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279760
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23050920220818923
|
05/09/2022
|
Uma Devi K
|
1604006006WL030596
|
Uma Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279765
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23050920220818924
|
05/09/2022
|
Chandri MP
|
1604006006WL030596
|
Chandri MP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279739
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-006-011/137
(Narippatta)
|
1604006006NRG23050920220818880
|
05/09/2022
|
NARAYANI
|
1604006006WL030596
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279728
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-011/17
(Narippatta)
|
1604006006NRG23050920220818885
|
05/09/2022
|
SARADA
|
1604006006WL030596
|
SARADA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129279729
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|