|
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-04-006-006-012/11
(Narippatta)
|
1604006006NRG23220720220464195
|
25/07/2022
|
INDHIRA
|
1604006006WL018900
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585384
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/12
(Narippatta)
|
1604006006NRG23220720220464196
|
25/07/2022
|
ANITHA
|
1604006006WL018900
|
ANITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585388
|
|
MRS ANITHA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/13
(Narippatta)
|
1604006006NRG23220720220464197
|
25/07/2022
|
Sathi P
|
1604006006WL018900
|
Sathi P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585397
|
|
MRS SATHI K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/137
(Narippatta)
|
1604006006NRG23220720220464198
|
25/07/2022
|
MATHA.A.P
|
1604006006WL018900
|
MATHA.A.P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585396
|
|
MRS MATHA PP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/142
(Narippatta)
|
1604006006NRG23220720220464199
|
25/07/2022
|
Radha
|
1604006006WL018900
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585401
|
|
MRS RADHA C CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/145
(Narippatta)
|
1604006006NRG23220720220464200
|
25/07/2022
|
Anitha
|
1604006006WL018900
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585395
|
|
MRS ANITHA A P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/190
(Narippatta)
|
1604006006NRG23220720220464202
|
25/07/2022
|
DEVI
|
1604006006WL018900
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585398
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/214
(Narippatta)
|
1604006006NRG23220720220464205
|
25/07/2022
|
REEJA
|
1604006006WL018900
|
REEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585390
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/216
(Narippatta)
|
1604006006NRG23220720220464206
|
25/07/2022
|
LEEBA
|
1604006006WL018900
|
LEEBA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585380
|
|
MRS LEEBA MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/27
(Narippatta)
|
1604006006NRG23220720220464208
|
25/07/2022
|
Janu P
|
1604006006WL018900
|
Janu P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585402
|
|
MRS JANU P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/29
(Narippatta)
|
1604006006NRG23220720220464209
|
25/07/2022
|
Geetha M
|
1604006006WL018900
|
Geetha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585383
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/32
(Narippatta)
|
1604006006NRG23220720220464211
|
25/07/2022
|
Kalliyani O
|
1604006006WL018900
|
Kalliyani O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585400
|
|
MRS KALLYANI O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/44
(Narippatta)
|
1604006006NRG23220720220464218
|
25/07/2022
|
Kamala NP
|
1604006006WL018900
|
Kamala NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585382
|
|
KAMALAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/59
(Narippatta)
|
1604006006NRG23220720220464220
|
25/07/2022
|
Chandrika O
|
1604006006WL018900
|
Chandrika O
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585391
|
|
MRS CHANDRIKA V P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/61
(Narippatta)
|
1604006006NRG23220720220464221
|
25/07/2022
|
Chandri AP
|
1604006006WL018900
|
Chandri AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585389
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/62
(Narippatta)
|
1604006006NRG23220720220464222
|
25/07/2022
|
Sheena O
|
1604006006WL018900
|
Sheena O
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585386
|
|
MRS SHEENA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/74
(Narippatta)
|
1604006006NRG23220720220464223
|
25/07/2022
|
Santha AP
|
1604006006WL018900
|
Santha AP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585392
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/8
(Narippatta)
|
1604006006NRG23220720220464224
|
25/07/2022
|
NARAYANI
|
1604006006WL018900
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585381
|
|
MRS NARAYANI ARAKKU VECHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/80
(Narippatta)
|
1604006006NRG23220720220464226
|
25/07/2022
|
SHEEBA
|
1604006006WL018900
|
SHEEBA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585385
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/82
(Narippatta)
|
1604006006NRG23220720220464227
|
25/07/2022
|
Mathu PA
|
1604006006WL018900
|
Mathu PA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585394
|
|
MRS MATHU KP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/84
(Narippatta)
|
1604006006NRG23220720220464228
|
25/07/2022
|
Devi M
|
1604006006WL018900
|
Devi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585387
|
|
MRS DEVI MOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/9
(Narippatta)
|
1604006006NRG23220720220464229
|
25/07/2022
|
DEVI
|
1604006006WL018900
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585399
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-013/194
(Narippatta)
|
1604006006NRG23220720220464230
|
25/07/2022
|
DEVI
|
1604006006WL018900
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387585393
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-012/258
(Narippatta)
|
1604006006NRG23220720220464207
|
25/07/2022
|
NARAYANI T M
|
1604006006WL018900
|
NARAYANI T M
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585403
|
|
MRS NARAYANI T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-012/211
(Narippatta)
|
1604006006NRG23220720220464204
|
25/07/2022
|
RAJISHA M
|
1604006006WL018900
|
RAJISHA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585379
|
|
RAJISHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|