|
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-04-006-006-006/32
(Narippatta)
|
1604006006NRG23290820220766362
|
30/08/2022
|
REEJA N K
|
1604006006WL028862
|
REEJA N K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305258
|
|
REEJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG23290820220766345
|
30/08/2022
|
SHOBHA C
|
1604006006WL028862
|
SHOBHA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305261
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/221
(Narippatta)
|
1604006006NRG23290820220766349
|
30/08/2022
|
Rejina
|
1604006006WL028862
|
Rejina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305270
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG23290820220766350
|
30/08/2022
|
KALLYANI
|
1604006006WL028862
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305262
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/28
(Narippatta)
|
1604006006NRG23290820220766351
|
30/08/2022
|
SHYNI
|
1604006006WL028862
|
SHYNI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305271
|
|
MRS SHYNI RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG23290820220766354
|
30/08/2022
|
Geetha
|
1604006006WL028862
|
Geetha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305266
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/39
(Narippatta)
|
1604006006NRG23290820220766355
|
30/08/2022
|
KALLIYANI
|
1604006006WL028862
|
KALLIYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305269
|
|
MRS KALYANI WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/41
(Narippatta)
|
1604006006NRG23290820220766356
|
30/08/2022
|
Janu
|
1604006006WL028862
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305265
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/42
(Narippatta)
|
1604006006NRG23290820220766357
|
30/08/2022
|
Saradha
|
1604006006WL028862
|
Saradha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305267
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/50
(Narippatta)
|
1604006006NRG23290820220766358
|
30/08/2022
|
anitha
|
1604006006WL028862
|
anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305268
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG23290820220766360
|
30/08/2022
|
devi
|
1604006006WL028862
|
devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305263
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/262
(Narippatta)
|
1604006006NRG23290820220766361
|
30/08/2022
|
MOLI
|
1604006006WL028862
|
MOLI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305264
|
|
MRS MOLI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-005/149
(Narippatta)
|
1604006006NRG23290820220766347
|
30/08/2022
|
DIVYALATHA
|
1604006006WL028862
|
DIVYALATHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305260
|
|
DIVYALATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/149
(Narippatta)
|
1604006006NRG23290820220766346
|
30/08/2022
|
Leela
|
1604006006WL028862
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305272
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/191
(Narippatta)
|
1604006006NRG23290820220766348
|
30/08/2022
|
RADHA
|
1604006006WL028862
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305259
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/64
(Narippatta)
|
1604006006NRG23290820220766359
|
30/08/2022
|
NARAYANI
|
1604006006WL028862
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129305273
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|