|
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-04-006-006-005/156
(Narippatta)
|
1604006006NRG23210720220449198
|
21/07/2022
|
Devi
|
1604006006WL018410
|
Devi
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365223195
|
|
DEVIAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/105
(Narippatta)
|
1604006006NRG23210720220449191
|
21/07/2022
|
Geetha NP
|
1604006006WL018410
|
Geetha NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223203
|
|
MRS GEETHA N P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/106
(Narippatta)
|
1604006006NRG23210720220449192
|
21/07/2022
|
SARADA
|
1604006006WL018410
|
SARADA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223216
|
|
MRS SARADA THOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/122
(Narippatta)
|
1604006006NRG23210720220449193
|
21/07/2022
|
Narayani NP
|
1604006006WL018410
|
Narayani NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223205
|
|
MRS NARAYANI NAMBAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/133
(Narippatta)
|
1604006006NRG23210720220449195
|
21/07/2022
|
sarada
|
1604006006WL018410
|
sarada
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223210
|
|
MRS SARADA K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/135
(Narippatta)
|
1604006006NRG23210720220449196
|
21/07/2022
|
PUSHPA
|
1604006006WL018410
|
PUSHPA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223208
|
|
MRS PUSHPA M K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/156
(Narippatta)
|
1604006006NRG23210720220449199
|
21/07/2022
|
JINISHA
|
1604006006WL018410
|
JINISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223217
|
|
MRS JINISHA K C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/158
(Narippatta)
|
1604006006NRG23210720220449200
|
21/07/2022
|
Devi NP
|
1604006006WL018410
|
Devi NP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365223206
|
|
MRS DEVI NAMBAPOYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/168
(Narippatta)
|
1604006006NRG23210720220449201
|
21/07/2022
|
SHYNI
|
1604006006WL018410
|
SHYNI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223213
|
|
MRS SHYNI KALLUMPURATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/176
(Narippatta)
|
1604006006NRG23210720220449202
|
21/07/2022
|
Devi
|
1604006006WL018410
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223212
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/228
(Narippatta)
|
1604006006NRG23210720220449206
|
21/07/2022
|
DEVI
|
1604006006WL018410
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223199
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/238
(Narippatta)
|
1604006006NRG23210720220449207
|
21/07/2022
|
N P SEENA
|
1604006006WL018410
|
N P SEENA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223197
|
|
MRS SEENA P C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/246
(Narippatta)
|
1604006006NRG23210720220449208
|
21/07/2022
|
SARADA
|
1604006006WL018410
|
SARADA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223215
|
|
MRS SARADA K K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/269
(Narippatta)
|
1604006006NRG23210720220449210
|
21/07/2022
|
CHANDRI
|
1604006006WL018410
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223204
|
|
MRS CHANDRI WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/54
(Narippatta)
|
1604006006NRG23210720220449220
|
21/07/2022
|
Chandri
|
1604006006WL018410
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365223209
|
|
MRS CHANDRI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/77
(Narippatta)
|
1604006006NRG23210720220449221
|
21/07/2022
|
Leela PK
|
1604006006WL018410
|
Leela PK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223214
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/79
(Narippatta)
|
1604006006NRG23210720220449222
|
21/07/2022
|
Janu
|
1604006006WL018410
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223201
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/83
(Narippatta)
|
1604006006NRG23210720220449223
|
21/07/2022
|
Shylaja NP
|
1604006006WL018410
|
Shylaja NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223211
|
|
MRS SHYLAJA N P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/85
(Narippatta)
|
1604006006NRG23210720220449224
|
21/07/2022
|
Leela
|
1604006006WL018410
|
Leela
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223207
|
|
MRS LEELA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/87
(Narippatta)
|
1604006006NRG23210720220449225
|
21/07/2022
|
Saradha
|
1604006006WL018410
|
Saradha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223198
|
|
SARADA KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/89
(Narippatta)
|
1604006006NRG23210720220449226
|
21/07/2022
|
Vasantha NP
|
1604006006WL018410
|
Vasantha NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223202
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-011/36
(Narippatta)
|
1604006006NRG23210720220449229
|
21/07/2022
|
Gheetha
|
1604006006WL018410
|
Gheetha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223200
|
|
MRS GEETHA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-005/218
(Narippatta)
|
1604006006NRG23210720220449204
|
21/07/2022
|
LEELA
|
1604006006WL018410
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223196
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|