|
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-04-006-006-010/79
(Narippatta)
|
1604006006NRG22020420222587263
|
02/04/2022
|
KUNHAMMAD
|
1604006006WL094960
|
KUNHAMMAD
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730118
|
|
MR KUNHAMMED K P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/154
(Narippatta)
|
1604006006NRG22020420222587265
|
02/04/2022
|
Prasanna
|
1604006006WL094960
|
Prasanna
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220730117
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/155
(Narippatta)
|
1604006006NRG22020420222587266
|
02/04/2022
|
Chandri
|
1604006006WL094960
|
Chandri
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730104
|
|
MRS CHANDRI PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG22020420222587267
|
02/04/2022
|
SARADHA
|
1604006006WL094960
|
SARADHA
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220730101
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG22020420222587268
|
02/04/2022
|
PRASEELA
|
1604006006WL094960
|
PRASEELA
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220730108
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/173
(Narippatta)
|
1604006006NRG22020420222587270
|
02/04/2022
|
Nani
|
1604006006WL094960
|
Nani
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730109
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/207
(Narippatta)
|
1604006006NRG22020420222587272
|
02/04/2022
|
MATHU
|
1604006006WL094960
|
MATHU
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220730112
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/209
(Narippatta)
|
1604006006NRG22020420222587273
|
02/04/2022
|
NALINI
|
1604006006WL094960
|
NALINI
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730103
|
|
MRS NALINI P M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/23
(Narippatta)
|
1604006006NRG22020420222587274
|
02/04/2022
|
JANU T
|
1604006006WL094960
|
JANU T
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220730110
|
|
MRS JANU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/292
(Narippatta)
|
1604006006NRG22020420222587279
|
02/04/2022
|
SAJINA P M
|
1604006006WL094960
|
SAJINA P M
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730102
|
|
MRS SAJINA N P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/296
(Narippatta)
|
1604006006NRG22020420222587281
|
02/04/2022
|
CHANDRI
|
1604006006WL094960
|
CHANDRI
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220730119
|
|
MRS CHANDRI W O VASU T P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG22020420222587282
|
02/04/2022
|
GEETHA V P
|
1604006006WL094960
|
GEETHA V P
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730115
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG22020420222587288
|
02/04/2022
|
chandri
|
1604006006WL094960
|
chandri
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220730113
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/77
(Narippatta)
|
1604006006NRG22020420222587289
|
02/04/2022
|
Radha M
|
1604006006WL094960
|
Radha M
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730111
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG22020420222587290
|
02/04/2022
|
Sini
|
1604006006WL094960
|
Sini
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730116
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/80
(Narippatta)
|
1604006006NRG22020420222587291
|
02/04/2022
|
Mathu T
|
1604006006WL094960
|
Mathu T
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730105
|
|
MRS MATHU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG22020420222587292
|
02/04/2022
|
Sudha K
|
1604006006WL094960
|
Sudha K
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220730107
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG22020420222587293
|
02/04/2022
|
Sarada CP
|
1604006006WL094960
|
Sarada CP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730114
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/90
(Narippatta)
|
1604006006NRG22020420222587295
|
02/04/2022
|
Krishnan TP
|
1604006006WL094960
|
Krishnan TP
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730106
|
|
KRISHNANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/91
(Narippatta)
|
1604006006NRG22020420222587296
|
02/04/2022
|
Yesoda M
|
1604006006WL094960
|
Yesoda M
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730100
|
|
MRS YESODHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32264
|
32264
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-006-015/112
(Narippatta)
|
1604006006NRG22020420222587264
|
02/04/2022
|
INDIRA
|
1604006006WL094960
|
INDIRA
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220730097
|
|
MR NANU K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/163
(Narippatta)
|
1604006006NRG22020420222587269
|
02/04/2022
|
LEELA
|
1604006006WL094960
|
LEELA
|
00657
|
KLGB0040232
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220730098
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG22020420222587271
|
02/04/2022
|
Pavitha
|
1604006006WL094960
|
Pavitha
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730094
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG22020420222587276
|
02/04/2022
|
REENA
|
1604006006WL094960
|
REENA
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220730093
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/287
(Narippatta)
|
1604006006NRG22020420222587277
|
02/04/2022
|
LEELA
|
1604006006WL094960
|
LEELA
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220730096
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/288
(Narippatta)
|
1604006006NRG22020420222587278
|
02/04/2022
|
SHYLAJA
|
1604006006WL094960
|
SHYLAJA
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730120
|
|
SHYLAJA T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG22020420222587280
|
02/04/2022
|
NARAYANI
|
1604006006WL094960
|
NARAYANI
|
00657
|
KLGB0040232
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220730095
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/314
(Narippatta)
|
1604006006NRG22020420222587283
|
02/04/2022
|
BINDU
|
1604006006WL094960
|
BINDU
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730099
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/89
(Narippatta)
|
1604006006NRG22020420222587294
|
02/04/2022
|
NALINI T
|
1604006006WL094960
|
NALINI T
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220730092
|
|
NALINI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44992
|
44992
|
|
|
|
|
|
|
|