|
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-04-006-006-011/141
(Narippatta)
|
1604006006NRG23121020221018560
|
12/10/2022
|
KARTHI C
|
1604006006WL037553
|
KARTHI C
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583874
|
|
KARTHIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/28
(Narippatta)
|
1604006006NRG23121020221018580
|
12/10/2022
|
KADEESA T M
|
1604006006WL037553
|
KADEESA T M
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583875
|
|
KADEESATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-011/1
(Narippatta)
|
1604006006NRG23121020221018552
|
12/10/2022
|
Nabeesa
|
1604006006WL037553
|
Nabeesa
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583911
|
|
MRS NABEESA P C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23121020221018553
|
12/10/2022
|
Narayani KP
|
1604006006WL037553
|
Narayani KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583902
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23121020221018554
|
12/10/2022
|
Yesoda KM
|
1604006006WL037553
|
Yesoda KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583895
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/110
(Narippatta)
|
1604006006NRG23121020221018555
|
12/10/2022
|
NOORJA
|
1604006006WL037553
|
NOORJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583913
|
|
MRS NOORJA TM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/12
(Narippatta)
|
1604006006NRG23121020221018556
|
12/10/2022
|
Sheela P
|
1604006006WL037553
|
Sheela P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583882
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/13
(Narippatta)
|
1604006006NRG23121020221018557
|
12/10/2022
|
Vasantha I
|
1604006006WL037553
|
Vasantha I
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583894
|
|
VASANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/14
(Narippatta)
|
1604006006NRG23121020221018559
|
12/10/2022
|
Janaki T
|
1604006006WL037553
|
Janaki T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583883
|
|
MRS JANAKI T V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-011/15
(Narippatta)
|
1604006006NRG23121020221018562
|
12/10/2022
|
Chandri KP
|
1604006006WL037553
|
Chandri KP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583893
|
|
MRS CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-011/16
(Narippatta)
|
1604006006NRG23121020221018563
|
12/10/2022
|
Devi CM
|
1604006006WL037553
|
Devi CM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583890
|
|
MRS DEVI CM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-011/19
(Narippatta)
|
1604006006NRG23121020221018565
|
12/10/2022
|
Mani KP
|
1604006006WL037553
|
Mani KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625583905
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-011/2
(Narippatta)
|
1604006006NRG23121020221018566
|
12/10/2022
|
Suma I
|
1604006006WL037553
|
Suma I
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583903
|
|
MRS SUMA EV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-011/20
(Narippatta)
|
1604006006NRG23121020221018567
|
12/10/2022
|
Devi CM
|
1604006006WL037553
|
Devi CM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583892
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-011/21
(Narippatta)
|
1604006006NRG23121020221018568
|
12/10/2022
|
Radha CK
|
1604006006WL037553
|
Radha CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583898
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-011/22
(Narippatta)
|
1604006006NRG23121020221018570
|
12/10/2022
|
Ayisa TM
|
1604006006WL037553
|
Ayisa TM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583879
|
|
AYISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-011/23
(Narippatta)
|
1604006006NRG23121020221018572
|
12/10/2022
|
Ayishu TM
|
1604006006WL037553
|
Ayishu TM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583880
|
|
MRS AYISU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-011/27
(Narippatta)
|
1604006006NRG23121020221018579
|
12/10/2022
|
Malika
|
1604006006WL037553
|
Malika
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583897
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23121020221018581
|
12/10/2022
|
Sreeja KM
|
1604006006WL037553
|
Sreeja KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583891
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23121020221018582
|
12/10/2022
|
Chandri M
|
1604006006WL037553
|
Chandri M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583899
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-011/45
(Narippatta)
|
1604006006NRG23121020221018583
|
12/10/2022
|
Leela
|
1604006006WL037553
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583896
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-011/6
(Narippatta)
|
1604006006NRG23121020221018584
|
12/10/2022
|
Vasantha T
|
1604006006WL037553
|
Vasantha T
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583885
|
|
MRS VASANTHA T V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23121020221018585
|
12/10/2022
|
Geetha M
|
1604006006WL037553
|
Geetha M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583901
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-011/9
(Narippatta)
|
1604006006NRG23121020221018586
|
12/10/2022
|
Radha KM
|
1604006006WL037553
|
Radha KM
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583900
|
|
MRS RADHA KM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/141
(Narippatta)
|
1604006006NRG23121020221018588
|
12/10/2022
|
Narayani
|
1604006006WL037553
|
Narayani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583889
|
|
MRS NARAYANI KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/29
(Narippatta)
|
1604006006NRG23121020221018591
|
12/10/2022
|
Chandri K
|
1604006006WL037553
|
Chandri K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583910
|
|
CHANDRI A V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23121020221018592
|
12/10/2022
|
Sajini K
|
1604006006WL037553
|
Sajini K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583884
|
|
SAJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/31
(Narippatta)
|
1604006006NRG23121020221018593
|
12/10/2022
|
Santha K
|
1604006006WL037553
|
Santha K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583908
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/32
(Narippatta)
|
1604006006NRG23121020221018594
|
12/10/2022
|
Janaki K
|
1604006006WL037553
|
Janaki K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583907
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/33
(Narippatta)
|
1604006006NRG23121020221018595
|
12/10/2022
|
Shylaja K
|
1604006006WL037553
|
Shylaja K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583881
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23121020221018596
|
12/10/2022
|
Mallika K
|
1604006006WL037553
|
Mallika K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583906
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23121020221018597
|
12/10/2022
|
Sarada K
|
1604006006WL037553
|
Sarada K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583886
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23121020221018598
|
12/10/2022
|
Mathu KP
|
1604006006WL037553
|
Mathu KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583904
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23121020221018599
|
12/10/2022
|
Narayani KM
|
1604006006WL037553
|
Narayani KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583888
|
|
NARAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-015/38
(Narippatta)
|
1604006006NRG23121020221018600
|
12/10/2022
|
Santha K
|
1604006006WL037553
|
Santha K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583909
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23121020221018602
|
12/10/2022
|
Uma Devi K
|
1604006006WL037553
|
Uma Devi K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583912
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23121020221018603
|
12/10/2022
|
Chandri MP
|
1604006006WL037553
|
Chandri MP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625583887
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-006-011/139
(Narippatta)
|
1604006006NRG23121020221018558
|
12/10/2022
|
ANITHA
|
1604006006WL037553
|
ANITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625583877
|
|
ANITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-011/144
(Narippatta)
|
1604006006NRG23121020221018561
|
12/10/2022
|
KUTTIALI M V
|
1604006006WL037553
|
KUTTIALI M V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625583876
|
|
KUTTIALI MV
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-011/17
(Narippatta)
|
1604006006NRG23121020221018564
|
12/10/2022
|
SARADA
|
1604006006WL037553
|
SARADA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625583878
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
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|
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SubTotal
|
3110
|
3110
|
|
|
|
|
|
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|
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|
|
Total
|
49138
|
49138
|
|
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|
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