|
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-04-006-006-014/59
(Narippatta)
|
1604006006NRG23200820220696609
|
20/08/2022
|
JANU NARAYANI
|
1604006006WL026540
|
JANU NARAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445306
|
|
JANUNARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/57
(Narippatta)
|
1604006006NRG23200820220696607
|
20/08/2022
|
DEVI
|
1604006006WL026540
|
DEVI
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445338
|
|
MRS DEVI W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/11
(Narippatta)
|
1604006006NRG23200820220696569
|
20/08/2022
|
Usha U
|
1604006006WL026540
|
Usha U
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445319
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/12
(Narippatta)
|
1604006006NRG23200820220696570
|
20/08/2022
|
Nisha K
|
1604006006WL026540
|
Nisha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445320
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/13
(Narippatta)
|
1604006006NRG23200820220696571
|
20/08/2022
|
Geetha TP
|
1604006006WL026540
|
Geetha TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445334
|
|
MRS LEELA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/14
(Narippatta)
|
1604006006NRG23200820220696572
|
20/08/2022
|
Kamala U
|
1604006006WL026540
|
Kamala U
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445333
|
|
MRS KAMALA ULLIYOREMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/157
(Narippatta)
|
1604006006NRG23200820220696573
|
20/08/2022
|
ASYA
|
1604006006WL026540
|
ASYA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445321
|
|
MRS ASIA WO ALIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-014/16
(Narippatta)
|
1604006006NRG23200820220696574
|
20/08/2022
|
Chandri CP
|
1604006006WL026540
|
Chandri CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445335
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-014/163
(Narippatta)
|
1604006006NRG23200820220696575
|
20/08/2022
|
SHYNI
|
1604006006WL026540
|
SHYNI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445336
|
|
MRS SHYNI PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-014/165
(Narippatta)
|
1604006006NRG23200820220696576
|
20/08/2022
|
NARAYANI
|
1604006006WL026540
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445322
|
|
MRS NARAYANI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-014/20
(Narippatta)
|
1604006006NRG23200820220696581
|
20/08/2022
|
Devi PP
|
1604006006WL026540
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445323
|
|
DEVIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-006-014/21
(Narippatta)
|
1604006006NRG23200820220696582
|
20/08/2022
|
Radha PP
|
1604006006WL026540
|
Radha PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445324
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-014/22
(Narippatta)
|
1604006006NRG23200820220696584
|
20/08/2022
|
Madhavi TP
|
1604006006WL026540
|
Madhavi TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445316
|
|
MRS MADHAVI TP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-014/24
(Narippatta)
|
1604006006NRG23200820220696588
|
20/08/2022
|
Janu VP
|
1604006006WL026540
|
Janu VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127445325
|
|
MRS JANU VP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-014/25
(Narippatta)
|
1604006006NRG23200820220696590
|
20/08/2022
|
Kallyani TP
|
1604006006WL026540
|
Kallyani TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445326
|
|
MRS KALLYANI TP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-014/26
(Narippatta)
|
1604006006NRG23200820220696591
|
20/08/2022
|
Leela C
|
1604006006WL026540
|
Leela C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445327
|
|
MRS LEELA CHEMBREMEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-014/29
(Narippatta)
|
1604006006NRG23200820220696596
|
20/08/2022
|
Reena NP
|
1604006006WL026540
|
Reena NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445318
|
|
MRS REENA CU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-014/30
(Narippatta)
|
1604006006NRG23200820220696597
|
20/08/2022
|
Leela TP
|
1604006006WL026540
|
Leela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445315
|
|
MRS LEELA THAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-014/34
(Narippatta)
|
1604006006NRG23200820220696600
|
20/08/2022
|
Vimala C
|
1604006006WL026540
|
Vimala C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445328
|
|
MRS VIMALA CHEMPARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-014/35
(Narippatta)
|
1604006006NRG23200820220696601
|
20/08/2022
|
Indira P
|
1604006006WL026540
|
Indira P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445314
|
|
MRS INDIRA PADINHARE PARAMBATHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-014/55
(Narippatta)
|
1604006006NRG23200820220696605
|
20/08/2022
|
Narayani
|
1604006006WL026540
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445329
|
|
MRS NARAYANI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-014/56
(Narippatta)
|
1604006006NRG23200820220696606
|
20/08/2022
|
Radha TP
|
1604006006WL026540
|
Radha TP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445330
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-014/58
(Narippatta)
|
1604006006NRG23200820220696608
|
20/08/2022
|
Sobha
|
1604006006WL026540
|
Sobha
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445317
|
|
MRS SOBHA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-014/8
(Narippatta)
|
1604006006NRG23200820220696613
|
20/08/2022
|
Geetha VP
|
1604006006WL026540
|
Geetha VP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445331
|
|
GEETHA V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-014/9
(Narippatta)
|
1604006006NRG23200820220696615
|
20/08/2022
|
Chandri UV
|
1604006006WL026540
|
Chandri UV
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445332
|
|
CHANDRITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-014/216
(Narippatta)
|
1604006006NRG23200820220696583
|
20/08/2022
|
REENA
|
1604006006WL026540
|
REENA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445337
|
|
PRAKASANPAROLLAPARAMBATH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-014/191
(Narippatta)
|
1604006006NRG23200820220696579
|
20/08/2022
|
SREEJITH
|
1604006006WL026540
|
SREEJITH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445311
|
|
SREEJITH U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-014/230
(Narippatta)
|
1604006006NRG23200820220696586
|
20/08/2022
|
GEETHA
|
1604006006WL026540
|
GEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127445310
|
|
GEETHA U
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-014/231
(Narippatta)
|
1604006006NRG23200820220696587
|
20/08/2022
|
SHAREEFA
|
1604006006WL026540
|
SHAREEFA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127445309
|
|
SHAREEFA U
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-014/37
(Narippatta)
|
1604006006NRG23200820220696603
|
20/08/2022
|
KAMALA
|
1604006006WL026540
|
KAMALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445308
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-014/51
(Narippatta)
|
1604006006NRG23200820220696604
|
20/08/2022
|
JANU
|
1604006006WL026540
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445307
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-014/62
(Narippatta)
|
1604006006NRG23200820220696611
|
20/08/2022
|
Chandri
|
1604006006WL026540
|
Chandri
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127445313
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-014/83
(Narippatta)
|
1604006006NRG23200820220696614
|
20/08/2022
|
LEELA
|
1604006006WL026540
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127445312
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53492
|
53492
|
|
|
|
|
|
|
|