|
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-04-006-006-008/10
(Narippatta)
|
1604006006NRG23050920220829870
|
05/09/2022
|
Chandri M
|
1604006006WL030932
|
Chandri M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328623
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/104
(Narippatta)
|
1604006006NRG23050920220829871
|
05/09/2022
|
Devi K
|
1604006006WL030932
|
Devi K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328618
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/105
(Narippatta)
|
1604006006NRG23050920220829872
|
05/09/2022
|
Janu MC
|
1604006006WL030932
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328629
|
|
MRS JANU MAVULLACHALIL KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG23050920220829873
|
05/09/2022
|
Devi A.K
|
1604006006WL030932
|
Devi A.K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328620
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/123
(Narippatta)
|
1604006006NRG23050920220829876
|
05/09/2022
|
Janaki
|
1604006006WL030932
|
Janaki
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328617
|
|
MRS JANAKI ANAKUZHICHALIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-008/132
(Narippatta)
|
1604006006NRG23050920220829877
|
05/09/2022
|
Anitha
|
1604006006WL030932
|
Anitha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328611
|
|
MRS ANITHA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-008/18
(Narippatta)
|
1604006006NRG23050920220829878
|
05/09/2022
|
Chandri AK
|
1604006006WL030932
|
Chandri AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328621
|
|
CHANDRI A C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG23050920220829879
|
05/09/2022
|
Narayani
|
1604006006WL030932
|
Narayani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328616
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-008/218
(Narippatta)
|
1604006006NRG23050920220829880
|
05/09/2022
|
CHANDRI K
|
1604006006WL030932
|
CHANDRI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328630
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-008/221
(Narippatta)
|
1604006006NRG23050920220829881
|
05/09/2022
|
DEVI K
|
1604006006WL030932
|
DEVI K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328626
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-006-008/227
(Narippatta)
|
1604006006NRG23050920220829882
|
05/09/2022
|
SARADA
|
1604006006WL030932
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328615
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-008/269
(Narippatta)
|
1604006006NRG23050920220829884
|
05/09/2022
|
BINDU C K P
|
1604006006WL030932
|
BINDU C K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328625
|
|
BINDUCK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-006-008/43
(Narippatta)
|
1604006006NRG23050920220829888
|
05/09/2022
|
Leela TP
|
1604006006WL030932
|
Leela TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328624
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-008/46
(Narippatta)
|
1604006006NRG23050920220829890
|
05/09/2022
|
Mathu AK
|
1604006006WL030932
|
Mathu AK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328627
|
|
MRS MATHU AK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-008/75
(Narippatta)
|
1604006006NRG23050920220829892
|
05/09/2022
|
Chandri M
|
1604006006WL030932
|
Chandri M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328628
|
|
MRS CHANDRI MC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-008/76
(Narippatta)
|
1604006006NRG23050920220829893
|
05/09/2022
|
Mathu K
|
1604006006WL030932
|
Mathu K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328614
|
|
MRS MATHU KILIYANADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-008/78
(Narippatta)
|
1604006006NRG23050920220829894
|
05/09/2022
|
Narayani KP
|
1604006006WL030932
|
Narayani KP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328622
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-008/80
(Narippatta)
|
1604006006NRG23050920220829895
|
05/09/2022
|
Santha M
|
1604006006WL030932
|
Santha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328613
|
|
MRS SANTHA M C W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-008/83
(Narippatta)
|
1604006006NRG23050920220829896
|
05/09/2022
|
Sobha KM
|
1604006006WL030932
|
Sobha KM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328619
|
|
MRS SOBHA VASU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-010/155
(Narippatta)
|
1604006006NRG23050920220829897
|
05/09/2022
|
SARA N K
|
1604006006WL030932
|
SARA N K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328612
|
|
MRS SARA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-008/111
(Narippatta)
|
1604006006NRG23050920220829874
|
05/09/2022
|
KUMARAN
|
1604006006WL030932
|
KUMARAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328608
|
|
KUMARAN M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-008/263
(Narippatta)
|
1604006006NRG23050920220829883
|
05/09/2022
|
chandri tp
|
1604006006WL030932
|
chandri tp
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328610
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-008/47
(Narippatta)
|
1604006006NRG23050920220829891
|
05/09/2022
|
NANU N K
|
1604006006WL030932
|
NANU N K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328609
|
|
NANU NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|