|
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-04-006-006-008/106
(Narippatta)
|
1604006006NRG23130920220865272
|
13/09/2022
|
Pushpa P
|
1604006006WL031954
|
Pushpa P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946851
|
|
MRS PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/107
(Narippatta)
|
1604006006NRG23130920220865273
|
13/09/2022
|
Narayani CP
|
1604006006WL031954
|
Narayani CP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946843
|
|
MRS NARAYANI CHALU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/117
(Narippatta)
|
1604006006NRG23130920220865274
|
13/09/2022
|
Santha
|
1604006006WL031954
|
Santha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946840
|
|
SANTHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/125
(Narippatta)
|
1604006006NRG23130920220865275
|
13/09/2022
|
DEVI
|
1604006006WL031954
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946855
|
|
MRS DEVI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/128
(Narippatta)
|
1604006006NRG23130920220865276
|
13/09/2022
|
Gheetha
|
1604006006WL031954
|
Gheetha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946834
|
|
GEETHACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/130
(Narippatta)
|
1604006006NRG23130920220865277
|
13/09/2022
|
Moli p
|
1604006006WL031954
|
Moli p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946836
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23130920220865279
|
13/09/2022
|
KANNAN
|
1604006006WL031954
|
KANNAN
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946835
|
|
KANNAN N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/15
(Narippatta)
|
1604006006NRG23130920220865278
|
13/09/2022
|
Sobha NP
|
1604006006WL031954
|
Sobha NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946839
|
|
SOBHA N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/163
(Narippatta)
|
1604006006NRG23130920220865280
|
13/09/2022
|
SARADHA
|
1604006006WL031954
|
SARADHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946852
|
|
MRS SARADA PATINHAREMMAL KINARULLIDATHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23130920220865283
|
13/09/2022
|
CHATHU PP
|
1604006006WL031954
|
CHATHU PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946847
|
|
CHATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/19
(Narippatta)
|
1604006006NRG23130920220865282
|
13/09/2022
|
Narayani PP
|
1604006006WL031954
|
Narayani PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946842
|
|
MRS NARAYANI PAROLLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/200
(Narippatta)
|
1604006006NRG23130920220865285
|
13/09/2022
|
JANU
|
1604006006WL031954
|
JANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946854
|
|
MRS JANU KIZHAKKUMMURI MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/206
(Narippatta)
|
1604006006NRG23130920220865286
|
13/09/2022
|
JANU
|
1604006006WL031954
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946856
|
|
MRS JANU WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/213
(Narippatta)
|
1604006006NRG23130920220865287
|
13/09/2022
|
NANU
|
1604006006WL031954
|
NANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946853
|
|
MR NANU P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/231
(Narippatta)
|
1604006006NRG23130920220865289
|
13/09/2022
|
RAJITHA K P
|
1604006006WL031954
|
RAJITHA K P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946858
|
|
MRS RAJITHA K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/232
(Narippatta)
|
1604006006NRG23130920220865290
|
13/09/2022
|
DEVI N P
|
1604006006WL031954
|
DEVI N P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946859
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/3
(Narippatta)
|
1604006006NRG23130920220865294
|
13/09/2022
|
Devi PP
|
1604006006WL031954
|
Devi PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946849
|
|
MRS DEVI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/48
(Narippatta)
|
1604006006NRG23130920220865300
|
13/09/2022
|
Mallika VP
|
1604006006WL031954
|
Mallika VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946845
|
|
MRS MALLIKA VP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23130920220865301
|
13/09/2022
|
Sumathi VP
|
1604006006WL031954
|
Sumathi VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946846
|
|
MRS SUMATHI VP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-008/50
(Narippatta)
|
1604006006NRG23130920220865302
|
13/09/2022
|
Santha VP
|
1604006006WL031954
|
Santha VP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946844
|
|
MRS SANTHA VP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-008/72
(Narippatta)
|
1604006006NRG23130920220865303
|
13/09/2022
|
CHIRUTHA
|
1604006006WL031954
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946833
|
|
MRS CHIRUTHA N P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/73
(Narippatta)
|
1604006006NRG23130920220865304
|
13/09/2022
|
Kalliyani NP
|
1604006006WL031954
|
Kalliyani NP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946850
|
|
MRS KALLIYANI NP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/82
(Narippatta)
|
1604006006NRG23130920220865305
|
13/09/2022
|
Lakshmi AP
|
1604006006WL031954
|
Lakshmi AP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946838
|
|
MRS LAKSHMI EKERAMPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-008/84
(Narippatta)
|
1604006006NRG23130920220865306
|
13/09/2022
|
Janu K
|
1604006006WL031954
|
Janu K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946848
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-006-008/9
(Narippatta)
|
1604006006NRG23130920220865307
|
13/09/2022
|
Leela AP
|
1604006006WL031954
|
Leela AP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946837
|
|
MRS LEELA A P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-008/96
(Narippatta)
|
1604006006NRG23130920220865308
|
13/09/2022
|
SARADA
|
1604006006WL031954
|
SARADA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946857
|
|
SARADANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-006-008/97
(Narippatta)
|
1604006006NRG23130920220865309
|
13/09/2022
|
Chandri KP
|
1604006006WL031954
|
Chandri KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946841
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-006-008/197
(Narippatta)
|
1604006006NRG23130920220865284
|
13/09/2022
|
CHATHU
|
1604006006WL031954
|
CHATHU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946832
|
|
CHATHU THALAPPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|