|
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-04-006-006-014/66
(Narippatta)
|
1604006006NRG23031020220951812
|
06/10/2022
|
Bindu
|
1604006006WL035326
|
Bindu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418281
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/47
(Narippatta)
|
1604006006NRG23031020220951814
|
06/10/2022
|
Suma T
|
1604006006WL035326
|
Suma T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418277
|
|
MRS SUMA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-016/10
(Narippatta)
|
1604006006NRG23031020220951815
|
06/10/2022
|
Geetha
|
1604006006WL035326
|
Geetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418272
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-016/11
(Narippatta)
|
1604006006NRG23031020220951816
|
06/10/2022
|
Chandri
|
1604006006WL035326
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418274
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-016/12
(Narippatta)
|
1604006006NRG23031020220951817
|
06/10/2022
|
CHANDRI
|
1604006006WL035326
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477418283
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-016/19
(Narippatta)
|
1604006006NRG23031020220951824
|
06/10/2022
|
Narayani AP
|
1604006006WL035326
|
Narayani AP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418276
|
|
MRS NARAYANI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-016/28
(Narippatta)
|
1604006006NRG23031020220951828
|
06/10/2022
|
Kartyayani VK
|
1604006006WL035326
|
Kartyayani VK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477418275
|
|
KARTHIYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-016/31
(Narippatta)
|
1604006006NRG23031020220951830
|
06/10/2022
|
Geetha T
|
1604006006WL035326
|
Geetha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418278
|
|
MRS GEETHA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-016/33
(Narippatta)
|
1604006006NRG23031020220951831
|
06/10/2022
|
Leela T
|
1604006006WL035326
|
Leela T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418280
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-016/34
(Narippatta)
|
1604006006NRG23031020220951832
|
06/10/2022
|
Janu T
|
1604006006WL035326
|
Janu T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418279
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-016/35
(Narippatta)
|
1604006006NRG23031020220951833
|
06/10/2022
|
Thankam
|
1604006006WL035326
|
Thankam
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477418273
|
|
MRS THANKAM KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-016/36
(Narippatta)
|
1604006006NRG23031020220951834
|
06/10/2022
|
Usha P
|
1604006006WL035326
|
Usha P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418269
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-016/47
(Narippatta)
|
1604006006NRG23031020220951836
|
06/10/2022
|
CHEERU
|
1604006006WL035326
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418286
|
|
MRS CHEERU KORAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-016/51
(Narippatta)
|
1604006006NRG23031020220951837
|
06/10/2022
|
INDHIRA
|
1604006006WL035326
|
INDHIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418284
|
|
MRS INDIRA K KIZHAKKEDATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-016/62
(Narippatta)
|
1604006006NRG23031020220951838
|
06/10/2022
|
Mallika T
|
1604006006WL035326
|
Mallika T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477418282
|
|
MRS MALLIKA THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-016/68
(Narippatta)
|
1604006006NRG23031020220951839
|
06/10/2022
|
MANI
|
1604006006WL035326
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418285
|
|
MRS MANI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-016/8
(Narippatta)
|
1604006006NRG23031020220951840
|
06/10/2022
|
Narayani
|
1604006006WL035326
|
Narayani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477418271
|
|
MRS NARAYANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-016/88
(Narippatta)
|
1604006006NRG23031020220951841
|
06/10/2022
|
PRAJITHA P
|
1604006006WL035326
|
PRAJITHA P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477418270
|
|
PRAJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-016/215
(Narippatta)
|
1604006006NRG23031020220951826
|
06/10/2022
|
CHANDRI
|
1604006006WL035326
|
CHANDRI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477418268
|
|
CHANDRI M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|