|
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-04-006-006-007/271
(Narippatta)
|
1604006006NRG23050920220820169
|
05/09/2022
|
SAVITHA
|
1604006006WL030643
|
SAVITHA
|
00078
|
CNRB0000828
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152215
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/105
(Narippatta)
|
1604006006NRG23050920220820144
|
05/09/2022
|
Janu C
|
1604006006WL030643
|
Janu C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152235
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/112
(Narippatta)
|
1604006006NRG23050920220820145
|
05/09/2022
|
Shymala KP
|
1604006006WL030643
|
Shymala KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152232
|
|
MRS SHYAMALA TP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/117
(Narippatta)
|
1604006006NRG23050920220820146
|
05/09/2022
|
Radha K
|
1604006006WL030643
|
Radha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152229
|
|
MRS RADHA KT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/122
(Narippatta)
|
1604006006NRG23050920220820147
|
05/09/2022
|
MANI
|
1604006006WL030643
|
MANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152223
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23050920220820149
|
05/09/2022
|
Usha
|
1604006006WL030643
|
Usha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152236
|
|
MRS USHA C K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-007/139
(Narippatta)
|
1604006006NRG23050920220820150
|
05/09/2022
|
Vasantha
|
1604006006WL030643
|
Vasantha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152231
|
|
VASANTHA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-007/14
(Narippatta)
|
1604006006NRG23050920220820151
|
05/09/2022
|
Bindu NK
|
1604006006WL030643
|
Bindu NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152222
|
|
MRS BINDU N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-007/149
(Narippatta)
|
1604006006NRG23050920220820153
|
05/09/2022
|
Beena
|
1604006006WL030643
|
Beena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152238
|
|
MRS BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-007/15
(Narippatta)
|
1604006006NRG23050920220820154
|
05/09/2022
|
Devi NK
|
1604006006WL030643
|
Devi NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152227
|
|
DEVINK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-006-007/16
(Narippatta)
|
1604006006NRG23050920220820157
|
05/09/2022
|
Santha NK
|
1604006006WL030643
|
Santha NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152221
|
|
MRS SANTHA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-007/161
(Narippatta)
|
1604006006NRG23050920220820158
|
05/09/2022
|
yasodha
|
1604006006WL030643
|
yasodha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152225
|
|
YESHODHA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-007/163
(Narippatta)
|
1604006006NRG23050920220820159
|
05/09/2022
|
Seetha
|
1604006006WL030643
|
Seetha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152237
|
|
MRS SEETHA N K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-007/22
(Narippatta)
|
1604006006NRG23050920220820161
|
05/09/2022
|
Reeja KP
|
1604006006WL030643
|
Reeja KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132152226
|
|
REEJA KALLANKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-007/225
(Narippatta)
|
1604006006NRG23050920220820162
|
05/09/2022
|
VATHSALA
|
1604006006WL030643
|
VATHSALA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152239
|
|
MRS VALSALA CHELU PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-007/229
(Narippatta)
|
1604006006NRG23050920220820163
|
05/09/2022
|
CHANDRI
|
1604006006WL030643
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152216
|
|
CHANDRI NELLIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-007/245
(Narippatta)
|
1604006006NRG23050920220820164
|
05/09/2022
|
AJITHA
|
1604006006WL030643
|
AJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152241
|
|
MRS AJI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-007/260
(Narippatta)
|
1604006006NRG23050920220820165
|
05/09/2022
|
JANU
|
1604006006WL030643
|
JANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152228
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-007/268
(Narippatta)
|
1604006006NRG23050920220820167
|
05/09/2022
|
CHIRUTHA
|
1604006006WL030643
|
CHIRUTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152240
|
|
MRS CHIRUTHA M C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-007/298
(Narippatta)
|
1604006006NRG23050920220820170
|
05/09/2022
|
LEELA M
|
1604006006WL030643
|
LEELA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152230
|
|
LEELAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-007/47
(Narippatta)
|
1604006006NRG23050920220820177
|
05/09/2022
|
Sobha M
|
1604006006WL030643
|
Sobha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152220
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-007/57
(Narippatta)
|
1604006006NRG23050920220820178
|
05/09/2022
|
Indira NK
|
1604006006WL030643
|
Indira NK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152234
|
|
MRS INDIRA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-007/66
(Narippatta)
|
1604006006NRG23050920220820179
|
05/09/2022
|
Janu MC
|
1604006006WL030643
|
Janu MC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152233
|
|
MRS JANU N K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-007/78
(Narippatta)
|
1604006006NRG23050920220820180
|
05/09/2022
|
RADHA
|
1604006006WL030643
|
RADHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132152224
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-007/125
(Narippatta)
|
1604006006NRG23050920220820148
|
05/09/2022
|
NARAYANAN C K
|
1604006006WL030643
|
NARAYANAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132152219
|
|
NARAYANAN C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-007/269
(Narippatta)
|
1604006006NRG23050920220820168
|
05/09/2022
|
JANAKI
|
1604006006WL030643
|
JANAKI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152217
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-017/157
(Narippatta)
|
1604006006NRG23050920220820182
|
05/09/2022
|
ANDRU E
|
1604006006WL030643
|
ANDRU E
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132152218
|
|
ANDRU E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|