|
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-04-006-006-007/121
(Narippatta)
|
1604006006NRG23160820220650867
|
17/08/2022
|
KALLIYANI K
|
1604006006WL025139
|
KALLIYANI K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508280
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/138
(Narippatta)
|
1604006006NRG23160820220650868
|
17/08/2022
|
Janu
|
1604006006WL025139
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508269
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/153
(Narippatta)
|
1604006006NRG23160820220650869
|
17/08/2022
|
Kamala
|
1604006006WL025139
|
Kamala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508272
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/156
(Narippatta)
|
1604006006NRG23160820220650870
|
17/08/2022
|
Chandri
|
1604006006WL025139
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508276
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/188
(Narippatta)
|
1604006006NRG23160820220650873
|
17/08/2022
|
Shyamala
|
1604006006WL025139
|
Shyamala
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151508279
|
|
MRS SHYAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/192
(Narippatta)
|
1604006006NRG23160820220650874
|
17/08/2022
|
SANTHA
|
1604006006WL025139
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508265
|
|
SANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/194
(Narippatta)
|
1604006006NRG23160820220650875
|
17/08/2022
|
CHANDRI
|
1604006006WL025139
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508277
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/21
(Narippatta)
|
1604006006NRG23160820220650876
|
17/08/2022
|
Mathu K
|
1604006006WL025139
|
Mathu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508278
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/243
(Narippatta)
|
1604006006NRG23160820220650877
|
17/08/2022
|
BINDU
|
1604006006WL025139
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508281
|
|
MRS BINDU KP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/248
(Narippatta)
|
1604006006NRG23160820220650878
|
17/08/2022
|
DEVI
|
1604006006WL025139
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508283
|
|
MRS DEVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/250
(Narippatta)
|
1604006006NRG23160820220650879
|
17/08/2022
|
PRIYANKABHASKAR
|
1604006006WL025139
|
PRIYANKABHASKAR
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151508284
|
|
MRS PRIYANKABHASKAR WO BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/277
(Narippatta)
|
1604006006NRG23160820220650883
|
17/08/2022
|
DEVI
|
1604006006WL025139
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508282
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/278
(Narippatta)
|
1604006006NRG23160820220650884
|
17/08/2022
|
K OMANA
|
1604006006WL025139
|
K OMANA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508264
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/281
(Narippatta)
|
1604006006NRG23160820220650885
|
17/08/2022
|
GEETHA M
|
1604006006WL025139
|
GEETHA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508266
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/49
(Narippatta)
|
1604006006NRG23160820220650889
|
17/08/2022
|
Shymala K
|
1604006006WL025139
|
Shymala K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508274
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/51
(Narippatta)
|
1604006006NRG23160820220650890
|
17/08/2022
|
Devi P
|
1604006006WL025139
|
Devi P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508268
|
|
MRS DEVI PULIMBAKOOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/52
(Narippatta)
|
1604006006NRG23160820220650891
|
17/08/2022
|
Mani M
|
1604006006WL025139
|
Mani M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151508267
|
|
MRS MANI MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/53
(Narippatta)
|
1604006006NRG23160820220650892
|
17/08/2022
|
Shylaja MK
|
1604006006WL025139
|
Shylaja MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508275
|
|
MRS SHAILAJA MK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/55
(Narippatta)
|
1604006006NRG23160820220650893
|
17/08/2022
|
Kaliyani
|
1604006006WL025139
|
Kaliyani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151508271
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/84
(Narippatta)
|
1604006006NRG23160820220650894
|
17/08/2022
|
Sarada MP
|
1604006006WL025139
|
Sarada MP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508270
|
|
MRS SARADHA MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23160820220650895
|
17/08/2022
|
PRAJILA K P
|
1604006006WL025139
|
PRAJILA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508286
|
|
PRAJILA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/93
(Narippatta)
|
1604006006NRG23160820220650896
|
17/08/2022
|
POKKAN
|
1604006006WL025139
|
POKKAN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508285
|
|
MR POKKAN POKKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/94
(Narippatta)
|
1604006006NRG23160820220650897
|
17/08/2022
|
shobha
|
1604006006WL025139
|
shobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508273
|
|
MRS SHOBHA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-007/167
(Narippatta)
|
1604006006NRG23160820220650871
|
17/08/2022
|
Shyamala
|
1604006006WL025139
|
Shyamala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508259
|
|
SHYAMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-006-007/172
(Narippatta)
|
1604006006NRG23160820220650872
|
17/08/2022
|
jANU
|
1604006006WL025139
|
jANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508262
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/251
(Narippatta)
|
1604006006NRG23160820220650880
|
17/08/2022
|
VANAJA
|
1604006006WL025139
|
VANAJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508260
|
|
VANAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-007/252
(Narippatta)
|
1604006006NRG23160820220650881
|
17/08/2022
|
SREENA
|
1604006006WL025139
|
SREENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508261
|
|
SREENA M T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-007/275
(Narippatta)
|
1604006006NRG23160820220650882
|
17/08/2022
|
RAJANI
|
1604006006WL025139
|
RAJANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508263
|
|
RAJANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|