|
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-04-006-006-014/4
(Narippatta)
|
1604006006NRG22020420222587908
|
02/04/2022
|
Anitha
|
1604006006WL094985
|
Anitha
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733213
|
|
MRS ANITHA V K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-014/40
(Narippatta)
|
1604006006NRG22020420222587909
|
02/04/2022
|
Kamala CT
|
1604006006WL094985
|
Kamala CT
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733215
|
|
MRS KAMALA CHALIL THAZHE KUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/44
(Narippatta)
|
1604006006NRG22020420222587910
|
02/04/2022
|
Chandri AP
|
1604006006WL094985
|
Chandri AP
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220733217
|
|
MRS CHANDRI AP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/45
(Narippatta)
|
1604006006NRG22020420222587911
|
02/04/2022
|
Geetha CP
|
1604006006WL094985
|
Geetha CP
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733211
|
|
GEETHACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-014/47
(Narippatta)
|
1604006006NRG22020420222587912
|
02/04/2022
|
GAURI
|
1604006006WL094985
|
GAURI
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220733218
|
|
MRS GOWRI ALAYULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-014/68
(Narippatta)
|
1604006006NRG22020420222587913
|
02/04/2022
|
Omana
|
1604006006WL094985
|
Omana
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733212
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-014/7
(Narippatta)
|
1604006006NRG22020420222587914
|
02/04/2022
|
Nisha
|
1604006006WL094985
|
Nisha
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733214
|
|
MR NISHA V C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/100
(Narippatta)
|
1604006006NRG22020420222587915
|
02/04/2022
|
Devi KP
|
1604006006WL094985
|
Devi KP
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733216
|
|
MRS DEVI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-014/204
(Narippatta)
|
1604006006NRG22020420222587903
|
02/04/2022
|
SINDU
|
1604006006WL094985
|
SINDU
|
00415
|
SBIN0070744
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733219
|
|
MISS SINDHU P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-014/159
(Narippatta)
|
1604006006NRG22020420222587902
|
02/04/2022
|
SANTHA
|
1604006006WL094985
|
SANTHA
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220733210
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7696
|
7696
|
|
|
|
|
|
|
|