|
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-04-006-006-009/100
(Narippatta)
|
1604006006NRG22010420222586115
|
01/04/2022
|
Shyma
|
1604006006WL094912
|
Shyma
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800715
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG22010420222586116
|
01/04/2022
|
JANU
|
1604006006WL094912
|
JANU
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800707
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/150
(Narippatta)
|
1604006006NRG22010420222586117
|
01/04/2022
|
RASEENA
|
1604006006WL094912
|
RASEENA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800706
|
|
RASEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/19
(Narippatta)
|
1604006006NRG22010420222586118
|
01/04/2022
|
KAMALA
|
1604006006WL094912
|
KAMALA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800711
|
|
MRS KAMALA PP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/3
(Narippatta)
|
1604006006NRG22010420222586119
|
01/04/2022
|
MATHU
|
1604006006WL094912
|
MATHU
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800710
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/4
(Narippatta)
|
1604006006NRG22010420222586123
|
01/04/2022
|
MANI
|
1604006006WL094912
|
MANI
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800708
|
|
MRS MANI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/55
(Narippatta)
|
1604006006NRG22010420222586124
|
01/04/2022
|
Janu KP
|
1604006006WL094912
|
Janu KP
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800709
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG22010420222586125
|
01/04/2022
|
Madavi TJ
|
1604006006WL094912
|
Madavi TJ
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800716
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/7
(Narippatta)
|
1604006006NRG22010420222586126
|
01/04/2022
|
Beena
|
1604006006WL094912
|
Beena
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800712
|
|
BEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG22010420222586130
|
01/04/2022
|
Radha
|
1604006006WL094912
|
Radha
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800713
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG22010420222586131
|
01/04/2022
|
santha
|
1604006006WL094912
|
santha
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800714
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|