|
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-04-006-006-009/116
(Narippatta)
|
1604006006NRG23061020220974954
|
06/10/2022
|
Leela
|
1604006006WL036107
|
Leela
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164834
|
|
LEELAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/132
(Narippatta)
|
1604006006NRG23061020220974955
|
06/10/2022
|
Biji.p.m
|
1604006006WL036107
|
Biji.p.m
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164840
|
|
MRS BIJI P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/138
(Narippatta)
|
1604006006NRG23061020220974956
|
06/10/2022
|
Janu
|
1604006006WL036107
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164841
|
|
MRS JANU V KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/16
(Narippatta)
|
1604006006NRG23061020220974958
|
06/10/2022
|
REEJA
|
1604006006WL036107
|
REEJA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164832
|
|
MRS REEJA PARENTEMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/185
(Narippatta)
|
1604006006NRG23061020220974959
|
06/10/2022
|
MATHU
|
1604006006WL036107
|
MATHU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164837
|
|
MRS MATHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/203
(Narippatta)
|
1604006006NRG23061020220974960
|
06/10/2022
|
MANI
|
1604006006WL036107
|
MANI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164839
|
|
MANI MEETHALE NELLIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/244
(Narippatta)
|
1604006006NRG23061020220974966
|
06/10/2022
|
CHANDRI
|
1604006006WL036107
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164845
|
|
MRS CHANDRI W O NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/290
(Narippatta)
|
1604006006NRG23061020220974967
|
06/10/2022
|
LEELA
|
1604006006WL036107
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164844
|
|
MRS LEELA VENGOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/62
(Narippatta)
|
1604006006NRG23061020220974973
|
06/10/2022
|
Leela K
|
1604006006WL036107
|
Leela K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164833
|
|
MRS LEELA T T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/75
(Narippatta)
|
1604006006NRG23061020220974974
|
06/10/2022
|
Sarada K
|
1604006006WL036107
|
Sarada K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164836
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/9
(Narippatta)
|
1604006006NRG23061020220974975
|
06/10/2022
|
SOBHA
|
1604006006WL036107
|
SOBHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164838
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/94
(Narippatta)
|
1604006006NRG23061020220974976
|
06/10/2022
|
Yesoda K
|
1604006006WL036107
|
Yesoda K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164835
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-009/214
(Narippatta)
|
1604006006NRG23061020220974962
|
06/10/2022
|
KANNAN
|
1604006006WL036107
|
KANNAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164843
|
|
KANNANVN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-009/140
(Narippatta)
|
1604006006NRG23061020220974957
|
06/10/2022
|
SINDHU
|
1604006006WL036107
|
SINDHU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164829
|
|
SINDHU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/238
(Narippatta)
|
1604006006NRG23061020220974963
|
06/10/2022
|
DEVI
|
1604006006WL036107
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164830
|
|
DEVIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/240
(Narippatta)
|
1604006006NRG23061020220974965
|
06/10/2022
|
SUSEELA
|
1604006006WL036107
|
SUSEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164842
|
|
MRS SUSEELA CHAMBILOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/292
(Narippatta)
|
1604006006NRG23061020220974968
|
06/10/2022
|
RAJILA
|
1604006006WL036107
|
RAJILA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164831
|
|
RAJILA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|