|
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-04-006-006-005/25
(Narippatta)
|
1604006006NRG23270920220909375
|
28/09/2022
|
SANTHA PP
|
1604006006WL033864
|
SANTHA PP
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379172
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/29
(Narippatta)
|
1604006006NRG23270920220909381
|
28/09/2022
|
Sobha
|
1604006006WL033864
|
Sobha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477379164
|
|
SOBHA MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/38
(Narippatta)
|
1604006006NRG23270920220909388
|
28/09/2022
|
Devi PP
|
1604006006WL033864
|
Devi PP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379169
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/40
(Narippatta)
|
1604006006NRG23270920220909389
|
28/09/2022
|
Sreena PP
|
1604006006WL033864
|
Sreena PP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379167
|
|
SREENA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/45
(Narippatta)
|
1604006006NRG23270920220909391
|
28/09/2022
|
LEELA PP
|
1604006006WL033864
|
LEELA PP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379171
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/46
(Narippatta)
|
1604006006NRG23270920220909392
|
28/09/2022
|
SUMA
|
1604006006WL033864
|
SUMA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379166
|
|
SUMA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/49
(Narippatta)
|
1604006006NRG23270920220909394
|
28/09/2022
|
Devi
|
1604006006WL033864
|
Devi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379165
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/52
(Narippatta)
|
1604006006NRG23270920220909395
|
28/09/2022
|
Rajila PP
|
1604006006WL033864
|
Rajila PP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477379168
|
|
RAJILA PUTHAN PURAYIL PONNAM PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/57
(Narippatta)
|
1604006006NRG23270920220909397
|
28/09/2022
|
GEETHA P P
|
1604006006WL033864
|
GEETHA P P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477379170
|
|
GEETHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-005/125
(Narippatta)
|
1604006006NRG23270920220909363
|
28/09/2022
|
VANAJA
|
1604006006WL033864
|
VANAJA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477379155
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/160
(Narippatta)
|
1604006006NRG23270920220909366
|
28/09/2022
|
Chandri
|
1604006006WL033864
|
Chandri
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379152
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/179
(Narippatta)
|
1604006006NRG23270920220909369
|
28/09/2022
|
Reeja k
|
1604006006WL033864
|
Reeja k
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379174
|
|
MRS REEJA NADUKKANDAM KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/212
(Narippatta)
|
1604006006NRG23270920220909371
|
28/09/2022
|
Sheeba
|
1604006006WL033864
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379150
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/23
(Narippatta)
|
1604006006NRG23270920220909372
|
28/09/2022
|
Radha
|
1604006006WL033864
|
Radha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379147
|
|
MRS RADHA WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/242
(Narippatta)
|
1604006006NRG23270920220909374
|
28/09/2022
|
LASI
|
1604006006WL033864
|
LASI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379156
|
|
LASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/253
(Narippatta)
|
1604006006NRG23270920220909376
|
28/09/2022
|
JANU V
|
1604006006WL033864
|
JANU V
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379158
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/26
(Narippatta)
|
1604006006NRG23270920220909377
|
28/09/2022
|
Leela PP
|
1604006006WL033864
|
Leela PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477379176
|
|
MRS LEELA PP WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/30
(Narippatta)
|
1604006006NRG23270920220909382
|
28/09/2022
|
Leela
|
1604006006WL033864
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379149
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/33
(Narippatta)
|
1604006006NRG23270920220909384
|
28/09/2022
|
janu
|
1604006006WL033864
|
janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379180
|
|
MRS JANU PONNAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/34
(Narippatta)
|
1604006006NRG23270920220909386
|
28/09/2022
|
Devi
|
1604006006WL033864
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379151
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/43
(Narippatta)
|
1604006006NRG23270920220909390
|
28/09/2022
|
Mallika PP
|
1604006006WL033864
|
Mallika PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379178
|
|
MRS MALLIKA KAKKUZHIYIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/55
(Narippatta)
|
1604006006NRG23270920220909396
|
28/09/2022
|
Narayani
|
1604006006WL033864
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379175
|
|
MRS NARAYANI W O KELAPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/59
(Narippatta)
|
1604006006NRG23270920220909398
|
28/09/2022
|
Janu
|
1604006006WL033864
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379153
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/62
(Narippatta)
|
1604006006NRG23270920220909400
|
28/09/2022
|
Ajisha
|
1604006006WL033864
|
Ajisha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379177
|
|
MRS AJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/63
(Narippatta)
|
1604006006NRG23270920220909401
|
28/09/2022
|
Sheeba
|
1604006006WL033864
|
Sheeba
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379179
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-005/75
(Narippatta)
|
1604006006NRG23270920220909402
|
28/09/2022
|
Devi
|
1604006006WL033864
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379148
|
|
MRS DEVI NELLIYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-005/76
(Narippatta)
|
1604006006NRG23270920220909403
|
28/09/2022
|
Janu
|
1604006006WL033864
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477379157
|
|
MRS JANU PONNAM PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/238
(Narippatta)
|
1604006006NRG23270920220909404
|
28/09/2022
|
ANITHA
|
1604006006WL033864
|
ANITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477379154
|
|
MRS ANITHA KANDANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23270920220909393
|
28/09/2022
|
SHIJI
|
1604006006WL033864
|
SHIJI
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477379159
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-006-005/126
(Narippatta)
|
1604006006NRG23270920220909364
|
28/09/2022
|
JANAKI
|
1604006006WL033864
|
JANAKI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477379173
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/173
(Narippatta)
|
1604006006NRG23270920220909368
|
28/09/2022
|
Mathu
|
1604006006WL033864
|
Mathu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477379163
|
|
MATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/208
(Narippatta)
|
1604006006NRG23270920220909370
|
28/09/2022
|
RADHA
|
1604006006WL033864
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477379161
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-006-005/231
(Narippatta)
|
1604006006NRG23270920220909373
|
28/09/2022
|
SARADA
|
1604006006WL033864
|
SARADA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477379162
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-005/60
(Narippatta)
|
1604006006NRG23270920220909399
|
28/09/2022
|
SARADA
|
1604006006WL033864
|
SARADA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477379160
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|