|
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)
|
1604006006NRG23270920220908509
|
28/09/2022
|
SHEENA K P
|
1604006006WL033839
|
SHEENA K P
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477415133
|
|
SHEENAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/10
(Narippatta)
|
1604006006NRG23270920220908498
|
28/09/2022
|
Devi VK
|
1604006006WL033839
|
Devi VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415143
|
|
MRS DEVI VK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/102
(Narippatta)
|
1604006006NRG23270920220908500
|
28/09/2022
|
Sarojini
|
1604006006WL033839
|
Sarojini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415119
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23270920220908503
|
28/09/2022
|
JANU
|
1604006006WL033839
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477415142
|
|
MRS JANU VK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/12
(Narippatta)
|
1604006006NRG23270920220908502
|
28/09/2022
|
Kunhiraman
|
1604006006WL033839
|
Kunhiraman
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477415140
|
|
MR KUNHIRAMAN V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23270920220908505
|
28/09/2022
|
SHYLAJA
|
1604006006WL033839
|
SHYLAJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477415123
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23270920220908506
|
28/09/2022
|
NANU
|
1604006006WL033839
|
NANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477415138
|
|
NANUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/2
(Narippatta)
|
1604006006NRG23270920220908507
|
28/09/2022
|
Sudha VK
|
1604006006WL033839
|
Sudha VK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477415129
|
|
MRS SUDHA VK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/226
(Narippatta)
|
1604006006NRG23270920220908508
|
28/09/2022
|
KUNHAMI C
|
1604006006WL033839
|
KUNHAMI C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415132
|
|
MRS KUNHAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23270920220908511
|
28/09/2022
|
Devi KP
|
1604006006WL033839
|
Devi KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477415125
|
|
MR DEVI KP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/32
(Narippatta)
|
1604006006NRG23270920220908510
|
28/09/2022
|
Pokkan KP
|
1604006006WL033839
|
Pokkan KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415128
|
|
MR POKKAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/4
(Narippatta)
|
1604006006NRG23270920220908515
|
28/09/2022
|
LEENA
|
1604006006WL033839
|
LEENA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477415136
|
|
LEENAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/40
(Narippatta)
|
1604006006NRG23270920220908516
|
28/09/2022
|
Janaki KP
|
1604006006WL033839
|
Janaki KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415127
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/46
(Narippatta)
|
1604006006NRG23270920220908517
|
28/09/2022
|
Pushpa KP
|
1604006006WL033839
|
Pushpa KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415145
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23270920220908519
|
28/09/2022
|
Malathi VK
|
1604006006WL033839
|
Malathi VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415135
|
|
MALATHIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/47
(Narippatta)
|
1604006006NRG23270920220908518
|
28/09/2022
|
Rajan VK
|
1604006006WL033839
|
Rajan VK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415141
|
|
RAJANKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/51
(Narippatta)
|
1604006006NRG23270920220908520
|
28/09/2022
|
Janu IM
|
1604006006WL033839
|
Janu IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415120
|
|
MRS JANU EM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23270920220908521
|
28/09/2022
|
Narayani IM
|
1604006006WL033839
|
Narayani IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415122
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/53
(Narippatta)
|
1604006006NRG23270920220908522
|
28/09/2022
|
Santha JP
|
1604006006WL033839
|
Santha JP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477415146
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/54
(Narippatta)
|
1604006006NRG23270920220908523
|
28/09/2022
|
Radha K
|
1604006006WL033839
|
Radha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477415130
|
|
MR RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-013/66
(Narippatta)
|
1604006006NRG23270920220908525
|
28/09/2022
|
Usha Kumari JP
|
1604006006WL033839
|
Usha Kumari JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415134
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23270920220908526
|
28/09/2022
|
Ajitha
|
1604006006WL033839
|
Ajitha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415137
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23270920220908527
|
28/09/2022
|
SOBHA
|
1604006006WL033839
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477415124
|
|
SOBHAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-006-013/82
(Narippatta)
|
1604006006NRG23270920220908528
|
28/09/2022
|
Sobha JP
|
1604006006WL033839
|
Sobha JP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415121
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23270920220908529
|
28/09/2022
|
Mallika VK
|
1604006006WL033839
|
Mallika VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477415139
|
|
MALLIKAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG23270920220908530
|
28/09/2022
|
Sheeba IM
|
1604006006WL033839
|
Sheeba IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415144
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23270920220908531
|
28/09/2022
|
Radha IM
|
1604006006WL033839
|
Radha IM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477415126
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-006-013/98
(Narippatta)
|
1604006006NRG23270920220908532
|
28/09/2022
|
Radha
|
1604006006WL033839
|
Radha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477415131
|
|
RADHA T P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|