|
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-04-006-006-007/110
(Narippatta)
|
1604006006NRG23160820220651119
|
17/08/2022
|
Mani YK
|
1604006006WL025148
|
Mani YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507039
|
|
MANI Y K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/140
(Narippatta)
|
1604006006NRG23160820220651120
|
17/08/2022
|
Kaliyani
|
1604006006WL025148
|
Kaliyani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507041
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/145
(Narippatta)
|
1604006006NRG23160820220651121
|
17/08/2022
|
Chandri
|
1604006006WL025148
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507036
|
|
MR CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/162
(Narippatta)
|
1604006006NRG23160820220651122
|
17/08/2022
|
LEEBA
|
1604006006WL025148
|
LEEBA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507037
|
|
LEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/178
(Narippatta)
|
1604006006NRG23160820220651123
|
17/08/2022
|
Bindhu
|
1604006006WL025148
|
Bindhu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507044
|
|
MRS BINDU K ALIAS SREEJA M BINDU K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/181
(Narippatta)
|
1604006006NRG23160820220651124
|
17/08/2022
|
Susmitha
|
1604006006WL025148
|
Susmitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507046
|
|
MRS SUSMITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/182
(Narippatta)
|
1604006006NRG23160820220651125
|
17/08/2022
|
Sheeba
|
1604006006WL025148
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507045
|
|
MRS SHEEBA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/35
(Narippatta)
|
1604006006NRG23160820220651127
|
17/08/2022
|
Devi M
|
1604006006WL025148
|
Devi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507035
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/67
(Narippatta)
|
1604006006NRG23160820220651129
|
17/08/2022
|
Nalini M
|
1604006006WL025148
|
Nalini M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507034
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/69
(Narippatta)
|
1604006006NRG23160820220651130
|
17/08/2022
|
Suseela MN
|
1604006006WL025148
|
Suseela MN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507040
|
|
SUSHEELA M N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23160820220651131
|
17/08/2022
|
NARAYANI
|
1604006006WL025148
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507033
|
|
MRS NARAYANI Y K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/87
(Narippatta)
|
1604006006NRG23160820220651133
|
17/08/2022
|
Janu YK
|
1604006006WL025148
|
Janu YK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507042
|
|
MRS JANU MK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/9
(Narippatta)
|
1604006006NRG23160820220651134
|
17/08/2022
|
Usha K
|
1604006006WL025148
|
Usha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507038
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/90
(Narippatta)
|
1604006006NRG23160820220651135
|
17/08/2022
|
Padmini M
|
1604006006WL025148
|
Padmini M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507047
|
|
MRS PADMINI WO BALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/99
(Narippatta)
|
1604006006NRG23160820220651136
|
17/08/2022
|
Mathu MC
|
1604006006WL025148
|
Mathu MC
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507043
|
|
MRS MATHU MC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-007/7
(Narippatta)
|
1604006006NRG23160820220651132
|
17/08/2022
|
Reeja
|
1604006006WL025148
|
Reeja
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507032
|
|
REEJA Y K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|