|
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-04-006-006-007/110
(Narippatta)
|
1604006006NRG23100820220608669
|
12/08/2022
|
Mani YK
|
1604006006WL023758
|
Mani YK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118934196
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23100820220608670
|
12/08/2022
|
Kaliyani
|
1604006006WL023758
|
Kaliyani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934199
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23100820220608671
|
12/08/2022
|
Chandri
|
1604006006WL023758
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934192
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23100820220608672
|
12/08/2022
|
LEEBA
|
1604006006WL023758
|
LEEBA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934194
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23100820220608673
|
12/08/2022
|
Bindhu
|
1604006006WL023758
|
Bindhu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934202
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23100820220608674
|
12/08/2022
|
Susmitha
|
1604006006WL023758
|
Susmitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934204
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23100820220608675
|
12/08/2022
|
Sheeba
|
1604006006WL023758
|
Sheeba
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118934203
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/34
(Narippatta)
|
1604006006NRG23100820220608677
|
12/08/2022
|
Devi MN
|
1604006006WL023758
|
Devi MN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934198
|
|
MRS DEVI M N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23100820220608678
|
12/08/2022
|
Devi M
|
1604006006WL023758
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934191
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/41
(Narippatta)
|
1604006006NRG23100820220608680
|
12/08/2022
|
Prathibha MM
|
1604006006WL023758
|
Prathibha MM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934193
|
|
PRATHIBHA M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23100820220608681
|
12/08/2022
|
Nalini M
|
1604006006WL023758
|
Nalini M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934190
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23100820220608682
|
12/08/2022
|
Suseela MN
|
1604006006WL023758
|
Suseela MN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934197
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23100820220608683
|
12/08/2022
|
NARAYANI
|
1604006006WL023758
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934188
|
|
MRS NARAYANI Y K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23100820220608685
|
12/08/2022
|
Janu YK
|
1604006006WL023758
|
Janu YK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934200
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/88
(Narippatta)
|
1604006006NRG23100820220608686
|
12/08/2022
|
Radha YK
|
1604006006WL023758
|
Radha YK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934189
|
|
MRS RADHA Y K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/9
(Narippatta)
|
1604006006NRG23100820220608687
|
12/08/2022
|
Usha K
|
1604006006WL023758
|
Usha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934195
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23100820220608688
|
12/08/2022
|
Padmini M
|
1604006006WL023758
|
Padmini M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934205
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23100820220608689
|
12/08/2022
|
Mathu MC
|
1604006006WL023758
|
Mathu MC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118934201
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23100820220608684
|
12/08/2022
|
Reeja
|
1604006006WL023758
|
Reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118934187
|
|
REEJA Y K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|