|
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-04-006-006-013/269
(Narippatta)
|
1604006006NRG22050420222590270
|
05/04/2022
|
BINDU
|
1604006006WL095083
|
BINDU
|
00078
|
CNRB0006215
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220973616
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/1
(Narippatta)
|
1604006006NRG22050420222590264
|
05/04/2022
|
LEELA
|
1604006006WL095083
|
LEELA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973607
|
|
LEELACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/1
(Narippatta)
|
1604006006NRG22050420222590265
|
05/04/2022
|
LEELA
|
1604006006WL095083
|
LEELA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973602
|
|
LEELAKN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/100
(Narippatta)
|
1604006006NRG22050420222590266
|
05/04/2022
|
SUMITHA
|
1604006006WL095083
|
SUMITHA
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973597
|
|
MRS SUMITHAM T SUNITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/101
(Narippatta)
|
1604006006NRG22050420222590267
|
05/04/2022
|
Mathu
|
1604006006WL095083
|
Mathu
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220973614
|
|
MRS MATHU KC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/3
(Narippatta)
|
1604006006NRG22050420222590271
|
05/04/2022
|
SOBHA
|
1604006006WL095083
|
SOBHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220973600
|
|
MRS SOBHA K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/30
(Narippatta)
|
1604006006NRG22050420222590272
|
05/04/2022
|
NARAYANI
|
1604006006WL095083
|
NARAYANI
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973605
|
|
MRS NARAYANI PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/39
(Narippatta)
|
1604006006NRG22050420222590275
|
05/04/2022
|
Leela K
|
1604006006WL095083
|
Leela K
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973609
|
|
MRS LEELA KK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/5
(Narippatta)
|
1604006006NRG22050420222590276
|
05/04/2022
|
JANU
|
1604006006WL095083
|
JANU
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220973598
|
|
MRS JANU K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-013/54
(Narippatta)
|
1604006006NRG22050420222590277
|
05/04/2022
|
Radha K
|
1604006006WL095083
|
Radha K
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220973615
|
|
MR RADHA KC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-013/59
(Narippatta)
|
1604006006NRG22050420222590278
|
05/04/2022
|
Janu VK
|
1604006006WL095083
|
Janu VK
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973613
|
|
JANUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-006-013/62
(Narippatta)
|
1604006006NRG22050420222590279
|
05/04/2022
|
Vasantha K
|
1604006006WL095083
|
Vasantha K
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220973612
|
|
MRS VASANTHA K C WOVASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-013/64
(Narippatta)
|
1604006006NRG22050420222590280
|
05/04/2022
|
Sobha TP
|
1604006006WL095083
|
Sobha TP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973606
|
|
SOBHA T I
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-013/65
(Narippatta)
|
1604006006NRG22050420222590281
|
05/04/2022
|
Leela TP
|
1604006006WL095083
|
Leela TP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973611
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-006-013/69
(Narippatta)
|
1604006006NRG22050420222590282
|
05/04/2022
|
Sobha KK
|
1604006006WL095083
|
Sobha KK
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973608
|
|
MRS SOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-013/70
(Narippatta)
|
1604006006NRG22050420222590283
|
05/04/2022
|
Reeja KP
|
1604006006WL095083
|
Reeja KP
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220973599
|
|
MRS REEJA K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-013/80
(Narippatta)
|
1604006006NRG22050420222590284
|
05/04/2022
|
Usha PP
|
1604006006WL095083
|
Usha PP
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220973601
|
|
MRS USHA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-013/84
(Narippatta)
|
1604006006NRG22050420222590285
|
05/04/2022
|
Sheeba IM
|
1604006006WL095083
|
Sheeba IM
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973604
|
|
MRS SHEEBA I M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-013/87
(Narippatta)
|
1604006006NRG22050420222590286
|
05/04/2022
|
Sobha
|
1604006006WL095083
|
Sobha
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973610
|
|
MRS SHOBHA KK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-013/97
(Narippatta)
|
1604006006NRG22050420222590287
|
05/04/2022
|
Chandri KP
|
1604006006WL095083
|
Chandri KP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973603
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-013/191
(Narippatta)
|
1604006006NRG22050420222590268
|
05/04/2022
|
Radha
|
1604006006WL095083
|
Radha
|
00657
|
KLGB0040215
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220973595
|
|
RADHA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-006-013/202
(Narippatta)
|
1604006006NRG22050420222590269
|
05/04/2022
|
VINIJA
|
1604006006WL095083
|
VINIJA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220973596
|
|
VINIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34336
|
34336
|
|
|
|
|
|
|
|