|
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-04-006-006-012/102
(Narippatta)
|
1604006006NRG23141020221033061
|
14/10/2022
|
Rema NP
|
1604006006WL038004
|
Rema NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954141
|
|
MRS RAMA NP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/125
(Narippatta)
|
1604006006NRG23141020221033062
|
14/10/2022
|
DEVI PP
|
1604006006WL038004
|
DEVI PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954151
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/146
(Narippatta)
|
1604006006NRG23141020221033063
|
14/10/2022
|
ANITHA K C
|
1604006006WL038004
|
ANITHA K C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954153
|
|
MRS ANITHA K C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/147
(Narippatta)
|
1604006006NRG23141020221033064
|
14/10/2022
|
REENA
|
1604006006WL038004
|
REENA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954154
|
|
MRS REENA P P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/161
(Narippatta)
|
1604006006NRG23141020221033066
|
14/10/2022
|
KAMALA T P
|
1604006006WL038004
|
KAMALA T P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954155
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/165
(Narippatta)
|
1604006006NRG23141020221033067
|
14/10/2022
|
Savitha
|
1604006006WL038004
|
Savitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954137
|
|
SAVITHAOK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/169
(Narippatta)
|
1604006006NRG23141020221033068
|
14/10/2022
|
Mani
|
1604006006WL038004
|
Mani
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954156
|
|
MRS MANI KC K C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/22
(Narippatta)
|
1604006006NRG23141020221033071
|
14/10/2022
|
RADHA
|
1604006006WL038004
|
RADHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954146
|
|
MRS RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/23
(Narippatta)
|
1604006006NRG23141020221033074
|
14/10/2022
|
Sobha MT
|
1604006006WL038004
|
Sobha MT
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954139
|
|
SOBHAMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/40
(Narippatta)
|
1604006006NRG23141020221033088
|
14/10/2022
|
DEVI MT
|
1604006006WL038004
|
DEVI MT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954140
|
|
MRS DEVI MT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/51
(Narippatta)
|
1604006006NRG23141020221033089
|
14/10/2022
|
janu TC
|
1604006006WL038004
|
janu TC
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954138
|
|
MRS JANU TC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/54
(Narippatta)
|
1604006006NRG23141020221033090
|
14/10/2022
|
Devi PP
|
1604006006WL038004
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954150
|
|
MR DEVI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/6
(Narippatta)
|
1604006006NRG23141020221033091
|
14/10/2022
|
SREEJA
|
1604006006WL038004
|
SREEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954144
|
|
MRS SREEJA KC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/77
(Narippatta)
|
1604006006NRG23141020221033092
|
14/10/2022
|
Kamala PP
|
1604006006WL038004
|
Kamala PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954142
|
|
MRS KAMALA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/81
(Narippatta)
|
1604006006NRG23141020221033093
|
14/10/2022
|
Chandri KK
|
1604006006WL038004
|
Chandri KK
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954145
|
|
MRS CHANDRI KKP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/88
(Narippatta)
|
1604006006NRG23141020221033094
|
14/10/2022
|
Pushpa K
|
1604006006WL038004
|
Pushpa K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954147
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/90
(Narippatta)
|
1604006006NRG23141020221033096
|
14/10/2022
|
Geetha C
|
1604006006WL038004
|
Geetha C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954149
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/97
(Narippatta)
|
1604006006NRG23141020221033097
|
14/10/2022
|
Shylaja TC
|
1604006006WL038004
|
Shylaja TC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954148
|
|
MRS SHYLAJA AP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/99
(Narippatta)
|
1604006006NRG23141020221033098
|
14/10/2022
|
Latha T
|
1604006006WL038004
|
Latha T
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954143
|
|
MRS LATHA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-012/25
(Narippatta)
|
1604006006NRG23141020221033076
|
14/10/2022
|
MALATHI
|
1604006006WL038004
|
MALATHI
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954157
|
|
MRS MALATHI T P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/254
(Narippatta)
|
1604006006NRG23141020221033077
|
14/10/2022
|
KRISHNA KUMARI
|
1604006006WL038004
|
KRISHNA KUMARI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954158
|
|
MRS KRISHNA KUMARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/89
(Narippatta)
|
1604006006NRG23141020221033095
|
14/10/2022
|
SUDHA
|
1604006006WL038004
|
SUDHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954152
|
|
MRS SUDHA HARILAL KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-006-012/160
(Narippatta)
|
1604006006NRG23141020221033065
|
14/10/2022
|
shyamala
|
1604006006WL038004
|
shyamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954132
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-006-012/181
(Narippatta)
|
1604006006NRG23141020221033069
|
14/10/2022
|
SHYLAJA
|
1604006006WL038004
|
SHYLAJA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954134
|
|
SHYLAJA KP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/226
(Narippatta)
|
1604006006NRG23141020221033072
|
14/10/2022
|
SARALA
|
1604006006WL038004
|
SARALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954135
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/227
(Narippatta)
|
1604006006NRG23141020221033073
|
14/10/2022
|
JANU
|
1604006006WL038004
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954136
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-012/37
(Narippatta)
|
1604006006NRG23141020221033086
|
14/10/2022
|
KRISHNAN
|
1604006006WL038004
|
KRISHNAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954133
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|