|
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-04-006-006-008/116
(Narippatta)
|
1604006006NRG23170820220676456
|
17/08/2022
|
Yesoda P
|
1604006006WL025933
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475734
|
|
YESODHA P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/81
(Narippatta)
|
1604006006NRG23170820220676458
|
17/08/2022
|
Santha P
|
1604006006WL025933
|
Santha P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475728
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/89
(Narippatta)
|
1604006006NRG23170820220676459
|
17/08/2022
|
Indira P
|
1604006006WL025933
|
Indira P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475732
|
|
MRS INDIRA PK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/91
(Narippatta)
|
1604006006NRG23170820220676460
|
17/08/2022
|
Leela VK
|
1604006006WL025933
|
Leela VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475742
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-010/103
(Narippatta)
|
1604006006NRG23170820220676461
|
17/08/2022
|
JANU N K
|
1604006006WL025933
|
JANU N K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475729
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/12
(Narippatta)
|
1604006006NRG23170820220676462
|
17/08/2022
|
SOBHA
|
1604006006WL025933
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475727
|
|
MRS SOBHA AK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/127
(Narippatta)
|
1604006006NRG23170820220676463
|
17/08/2022
|
BINDU
|
1604006006WL025933
|
BINDU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475737
|
|
MRS BINDU W O SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/141
(Narippatta)
|
1604006006NRG23170820220676464
|
17/08/2022
|
LEELA
|
1604006006WL025933
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475738
|
|
MRS LEELA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/142
(Narippatta)
|
1604006006NRG23170820220676465
|
17/08/2022
|
DEVI
|
1604006006WL025933
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475735
|
|
MRS DEVI THACHAR KANDI KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/142
(Narippatta)
|
1604006006NRG23170820220676466
|
17/08/2022
|
SAVITHA
|
1604006006WL025933
|
SAVITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475739
|
|
MRS SAVITHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/16
(Narippatta)
|
1604006006NRG23170820220676468
|
17/08/2022
|
DEVI
|
1604006006WL025933
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475726
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/181
(Narippatta)
|
1604006006NRG23170820220676470
|
17/08/2022
|
KAMALA V C
|
1604006006WL025933
|
KAMALA V C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475736
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/34
(Narippatta)
|
1604006006NRG23170820220676473
|
17/08/2022
|
GIRIJA P
|
1604006006WL025933
|
GIRIJA P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475731
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/35
(Narippatta)
|
1604006006NRG23170820220676474
|
17/08/2022
|
Devi NK
|
1604006006WL025933
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475724
|
|
MRS DEVI NK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23170820220676475
|
17/08/2022
|
Chandri PK
|
1604006006WL025933
|
Chandri PK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475722
|
|
MRS CHANDRI PULOLLA KANDIYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/52
(Narippatta)
|
1604006006NRG23170820220676477
|
17/08/2022
|
Soudamini VK
|
1604006006WL025933
|
Soudamini VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475733
|
|
MRS SOUMINI VK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-010/53
(Narippatta)
|
1604006006NRG23170820220676478
|
17/08/2022
|
Sobha VP
|
1604006006WL025933
|
Sobha VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475730
|
|
MRS SOBHA VELUTHA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-010/63
(Narippatta)
|
1604006006NRG23170820220676479
|
17/08/2022
|
Geetha NK
|
1604006006WL025933
|
Geetha NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475725
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-010/8
(Narippatta)
|
1604006006NRG23170820220676481
|
17/08/2022
|
RAJILA
|
1604006006WL025933
|
RAJILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475723
|
|
MRS RAJILA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-006-010/15
(Narippatta)
|
1604006006NRG23170820220676467
|
17/08/2022
|
NALINI
|
1604006006WL025933
|
NALINI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475740
|
|
NALINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-006-010/180
(Narippatta)
|
1604006006NRG23170820220676469
|
17/08/2022
|
pavitha
|
1604006006WL025933
|
pavitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475741
|
|
PAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|