|
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-04-006-006-005/25
(Narippatta)
|
1604006006NRG23061020220970816
|
07/10/2022
|
SANTHA PP
|
1604006006WL035968
|
SANTHA PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458459
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/29
(Narippatta)
|
1604006006NRG23061020220970821
|
07/10/2022
|
Sobha
|
1604006006WL035968
|
Sobha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458433
|
|
SOBHA MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/38
(Narippatta)
|
1604006006NRG23061020220970827
|
07/10/2022
|
Devi PP
|
1604006006WL035968
|
Devi PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458429
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/40
(Narippatta)
|
1604006006NRG23061020220970828
|
07/10/2022
|
Sreena PP
|
1604006006WL035968
|
Sreena PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458430
|
|
SREENA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/45
(Narippatta)
|
1604006006NRG23061020220970830
|
07/10/2022
|
LEELA PP
|
1604006006WL035968
|
LEELA PP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458460
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/46
(Narippatta)
|
1604006006NRG23061020220970831
|
07/10/2022
|
SUMA
|
1604006006WL035968
|
SUMA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458431
|
|
SUMA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/49
(Narippatta)
|
1604006006NRG23061020220970833
|
07/10/2022
|
Devi
|
1604006006WL035968
|
Devi
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458432
|
|
DEVI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-005/125
(Narippatta)
|
1604006006NRG23061020220970803
|
07/10/2022
|
VANAJA
|
1604006006WL035968
|
VANAJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458454
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/160
(Narippatta)
|
1604006006NRG23061020220970806
|
07/10/2022
|
Chandri
|
1604006006WL035968
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562458449
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/179
(Narippatta)
|
1604006006NRG23061020220970809
|
07/10/2022
|
Reeja k
|
1604006006WL035968
|
Reeja k
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458438
|
|
MRS REEJA NADUKKANDAM KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/188
(Narippatta)
|
1604006006NRG23061020220970810
|
07/10/2022
|
sheeja
|
1604006006WL035968
|
sheeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458451
|
|
MRS SHEEJA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/212
(Narippatta)
|
1604006006NRG23061020220970812
|
07/10/2022
|
Sheeba
|
1604006006WL035968
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458447
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-005/23
(Narippatta)
|
1604006006NRG23061020220970813
|
07/10/2022
|
Radha
|
1604006006WL035968
|
Radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562458444
|
|
MRS RADHA WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/242
(Narippatta)
|
1604006006NRG23061020220970815
|
07/10/2022
|
LASI
|
1604006006WL035968
|
LASI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458455
|
|
LASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/253
(Narippatta)
|
1604006006NRG23061020220970817
|
07/10/2022
|
JANU V
|
1604006006WL035968
|
JANU V
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458456
|
|
MRS JANU PP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/30
(Narippatta)
|
1604006006NRG23061020220970822
|
07/10/2022
|
Leela
|
1604006006WL035968
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458446
|
|
MRS LEELA PP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/33
(Narippatta)
|
1604006006NRG23061020220970824
|
07/10/2022
|
janu
|
1604006006WL035968
|
janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458443
|
|
MRS JANU PONNAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-005/34
(Narippatta)
|
1604006006NRG23061020220970825
|
07/10/2022
|
Devi
|
1604006006WL035968
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458448
|
|
MRS DEVI NANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-005/43
(Narippatta)
|
1604006006NRG23061020220970829
|
07/10/2022
|
Mallika PP
|
1604006006WL035968
|
Mallika PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458441
|
|
MRS MALLIKA KAKKUZHIYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-005/55
(Narippatta)
|
1604006006NRG23061020220970834
|
07/10/2022
|
Narayani
|
1604006006WL035968
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458439
|
|
MRS NARAYANI W O KELAPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-005/59
(Narippatta)
|
1604006006NRG23061020220970835
|
07/10/2022
|
Janu
|
1604006006WL035968
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458450
|
|
MRS JANU KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-005/62
(Narippatta)
|
1604006006NRG23061020220970837
|
07/10/2022
|
Ajisha
|
1604006006WL035968
|
Ajisha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458440
|
|
MRS AJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-005/63
(Narippatta)
|
1604006006NRG23061020220970838
|
07/10/2022
|
Sheeba
|
1604006006WL035968
|
Sheeba
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458442
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-005/75
(Narippatta)
|
1604006006NRG23061020220970839
|
07/10/2022
|
Devi
|
1604006006WL035968
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458445
|
|
MRS DEVI NELLIYULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-005/76
(Narippatta)
|
1604006006NRG23061020220970840
|
07/10/2022
|
Janu
|
1604006006WL035968
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458452
|
|
MRS JANU PONNAM PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/238
(Narippatta)
|
1604006006NRG23061020220970841
|
07/10/2022
|
ANITHA
|
1604006006WL035968
|
ANITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458453
|
|
MRS ANITHA KANDANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-005/48
(Narippatta)
|
1604006006NRG23061020220970832
|
07/10/2022
|
SHIJI
|
1604006006WL035968
|
SHIJI
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458437
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-005/126
(Narippatta)
|
1604006006NRG23061020220970804
|
07/10/2022
|
JANAKI
|
1604006006WL035968
|
JANAKI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458457
|
|
JANAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-005/173
(Narippatta)
|
1604006006NRG23061020220970808
|
07/10/2022
|
Mathu
|
1604006006WL035968
|
Mathu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458434
|
|
MATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/208
(Narippatta)
|
1604006006NRG23061020220970811
|
07/10/2022
|
RADHA
|
1604006006WL035968
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458458
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-006-005/231
(Narippatta)
|
1604006006NRG23061020220970814
|
07/10/2022
|
SARADA
|
1604006006WL035968
|
SARADA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458435
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-005/60
(Narippatta)
|
1604006006NRG23061020220970836
|
07/10/2022
|
SARADA
|
1604006006WL035968
|
SARADA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562458436
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|