|
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-04-006-006-016/190
(Narippatta)
|
1604006006NRG23080820220597097
|
10/08/2022
|
SINDHU
|
1604006006WL023383
|
SINDHU
|
00127
|
FDRL0001568
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169264
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/50
(Narippatta)
|
1604006006NRG23080820220597089
|
10/08/2022
|
Cheeru C
|
1604006006WL023383
|
Cheeru C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169270
|
|
MRS CHEERU C K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/273
(Narippatta)
|
1604006006NRG23080820220597090
|
10/08/2022
|
LEELA
|
1604006006WL023383
|
LEELA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169266
|
|
MRS LEELA V P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/1
(Narippatta)
|
1604006006NRG23080820220597091
|
10/08/2022
|
Leela
|
1604006006WL023383
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169273
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/101
(Narippatta)
|
1604006006NRG23080820220597092
|
10/08/2022
|
GEETHA
|
1604006006WL023383
|
GEETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027169282
|
|
MRS GEETHA C K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/124
(Narippatta)
|
1604006006NRG23080820220597093
|
10/08/2022
|
SHYNI
|
1604006006WL023383
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169283
|
|
MRS SHYNI WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/164
(Narippatta)
|
1604006006NRG23080820220597094
|
10/08/2022
|
SOUMYA
|
1604006006WL023383
|
SOUMYA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169277
|
|
MRS SOUMYA KP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/17
(Narippatta)
|
1604006006NRG23080820220597095
|
10/08/2022
|
Reena KP
|
1604006006WL023383
|
Reena KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169276
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/18
(Narippatta)
|
1604006006NRG23080820220597096
|
10/08/2022
|
Suja PP
|
1604006006WL023383
|
Suja PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169275
|
|
MRS SUJA PONODANTA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/195
(Narippatta)
|
1604006006NRG23080820220597098
|
10/08/2022
|
ANILA T
|
1604006006WL023383
|
ANILA T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169279
|
|
ANILA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23080820220597100
|
10/08/2022
|
Bindu
|
1604006006WL023383
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169278
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/2
(Narippatta)
|
1604006006NRG23080820220597099
|
10/08/2022
|
Janu
|
1604006006WL023383
|
Janu
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027169271
|
|
MRS JANU C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/21
(Narippatta)
|
1604006006NRG23080820220597101
|
10/08/2022
|
Narayani CM
|
1604006006WL023383
|
Narayani CM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027169274
|
|
MRS NARAYANI CHUZHALIKKARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/37
(Narippatta)
|
1604006006NRG23080820220597107
|
10/08/2022
|
Chandri
|
1604006006WL023383
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169280
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/5
(Narippatta)
|
1604006006NRG23080820220597109
|
10/08/2022
|
Rajitha AC
|
1604006006WL023383
|
Rajitha AC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169272
|
|
MRS RAJITHA AC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23080820220597112
|
10/08/2022
|
Leela
|
1604006006WL023383
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169267
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/64
(Narippatta)
|
1604006006NRG23080820220597113
|
10/08/2022
|
Devi KP
|
1604006006WL023383
|
Devi KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169268
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/7
(Narippatta)
|
1604006006NRG23080820220597114
|
10/08/2022
|
Devi
|
1604006006WL023383
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027169269
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-016/87
(Narippatta)
|
1604006006NRG23080820220597115
|
10/08/2022
|
DEVI
|
1604006006WL023383
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027169281
|
|
MRS DEVI WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-016/41
(Narippatta)
|
1604006006NRG23080820220597108
|
10/08/2022
|
LEELA
|
1604006006WL023383
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027169265
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|