|
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)
|
1604006006NRG23131020221029736
|
13/10/2022
|
Shyma
|
1604006006WL037904
|
Shyma
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819902
|
|
MRS SHYMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/110
(Narippatta)
|
1604006006NRG23131020221029738
|
13/10/2022
|
Abisha
|
1604006006WL037904
|
Abisha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845819887
|
|
ABHISHA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/12
(Narippatta)
|
1604006006NRG23131020221029739
|
13/10/2022
|
Narayani
|
1604006006WL037904
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819892
|
|
MRS NARAYANI MEETHALE PUTHEN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/14
(Narippatta)
|
1604006006NRG23131020221029740
|
13/10/2022
|
JANU
|
1604006006WL037904
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819888
|
|
MRS JANU PARAKETTIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/18
(Narippatta)
|
1604006006NRG23131020221029742
|
13/10/2022
|
KAMALA
|
1604006006WL037904
|
KAMALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819898
|
|
MRS KAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/19
(Narippatta)
|
1604006006NRG23131020221029743
|
13/10/2022
|
KAMALA
|
1604006006WL037904
|
KAMALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819899
|
|
MRS KAMALA PP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23131020221029745
|
13/10/2022
|
CHEERU
|
1604006006WL037904
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819897
|
|
CHEERUAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/3
(Narippatta)
|
1604006006NRG23131020221029748
|
13/10/2022
|
MATHU
|
1604006006WL037904
|
MATHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
21/10/2022
|
|
5845819895
|
|
MRS MATHU P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/4
(Narippatta)
|
1604006006NRG23131020221029758
|
13/10/2022
|
MANI
|
1604006006WL037904
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819890
|
|
MRS MANI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/52
(Narippatta)
|
1604006006NRG23131020221029759
|
13/10/2022
|
Chandri VP
|
1604006006WL037904
|
Chandri VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819894
|
|
MRS CHANDRI V P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/54
(Narippatta)
|
1604006006NRG23131020221029760
|
13/10/2022
|
Janu PP
|
1604006006WL037904
|
Janu PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819900
|
|
MRS JANU PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/55
(Narippatta)
|
1604006006NRG23131020221029761
|
13/10/2022
|
Janu KP
|
1604006006WL037904
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819893
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/57
(Narippatta)
|
1604006006NRG23131020221029762
|
13/10/2022
|
Madavi TJ
|
1604006006WL037904
|
Madavi TJ
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819891
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/59
(Narippatta)
|
1604006006NRG23131020221029763
|
13/10/2022
|
Devi TH
|
1604006006WL037904
|
Devi TH
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819896
|
|
MRS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/6
(Narippatta)
|
1604006006NRG23131020221029764
|
13/10/2022
|
MANDHI
|
1604006006WL037904
|
MANDHI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819889
|
|
MRS MANDI MANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23131020221029766
|
13/10/2022
|
Mathu P
|
1604006006WL037904
|
Mathu P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819901
|
|
MRS MATHU PARAKKETTIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/65
(Narippatta)
|
1604006006NRG23131020221029771
|
13/10/2022
|
Radha
|
1604006006WL037904
|
Radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819903
|
|
MRS RADHA K V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/66
(Narippatta)
|
1604006006NRG23131020221029772
|
13/10/2022
|
santha
|
1604006006WL037904
|
santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819904
|
|
MRS SANTHA PP WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-006-004/158
(Narippatta)
|
1604006006NRG23131020221029735
|
13/10/2022
|
LEELA JK
|
1604006006WL037904
|
LEELA JK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845819885
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/198
(Narippatta)
|
1604006006NRG23131020221029744
|
13/10/2022
|
DEVI
|
1604006006WL037904
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819884
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/202
(Narippatta)
|
1604006006NRG23131020221029747
|
13/10/2022
|
NARAYANI
|
1604006006WL037904
|
NARAYANI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845819886
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|