|
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-04-006-006-009/112
(Narippatta)
|
1604006006NRG23170820220668460
|
17/08/2022
|
Kalliyani
|
1604006006WL025674
|
Kalliyani
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507014
|
|
MRS KALLYANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-009/114
(Narippatta)
|
1604006006NRG23170820220668461
|
17/08/2022
|
Usha
|
1604006006WL025674
|
Usha
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507011
|
|
MR USHA KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/115
(Narippatta)
|
1604006006NRG23170820220668462
|
17/08/2022
|
Chandri
|
1604006006WL025674
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507026
|
|
MRS CHANDRI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-009/119
(Narippatta)
|
1604006006NRG23170820220668463
|
17/08/2022
|
Leela
|
1604006006WL025674
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507015
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-009/135
(Narippatta)
|
1604006006NRG23170820220668465
|
17/08/2022
|
Ramachandran
|
1604006006WL025674
|
Ramachandran
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507018
|
|
MR CHANDRAN C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-009/184
(Narippatta)
|
1604006006NRG23170820220668471
|
17/08/2022
|
LEELA
|
1604006006WL025674
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507028
|
|
MRS LEELA WO NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-009/188
(Narippatta)
|
1604006006NRG23170820220668472
|
17/08/2022
|
LEEBA P P
|
1604006006WL025674
|
LEEBA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507021
|
|
MRS LIBHA PP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-009/204
(Narippatta)
|
1604006006NRG23170820220668473
|
17/08/2022
|
SHEEJA
|
1604006006WL025674
|
SHEEJA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151507030
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-009/207
(Narippatta)
|
1604006006NRG23170820220668474
|
17/08/2022
|
SARADA
|
1604006006WL025674
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507029
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-009/208
(Narippatta)
|
1604006006NRG23170820220668475
|
17/08/2022
|
CHIRUTHAI
|
1604006006WL025674
|
CHIRUTHAI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507016
|
|
CHIRUTHAI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-009/233
(Narippatta)
|
1604006006NRG23170820220668478
|
17/08/2022
|
SAJINA M V
|
1604006006WL025674
|
SAJINA M V
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507017
|
|
MRS SAJINA KILIYADUMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-009/251
(Narippatta)
|
1604006006NRG23170820220668480
|
17/08/2022
|
YESODHA K
|
1604006006WL025674
|
YESODHA K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507013
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-009/263
(Narippatta)
|
1604006006NRG23170820220668482
|
17/08/2022
|
DEVI
|
1604006006WL025674
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507031
|
|
MRS DEVI WO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-009/63
(Narippatta)
|
1604006006NRG23170820220668490
|
17/08/2022
|
Devi K
|
1604006006WL025674
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507010
|
|
MR DEVI KOOMMULLUMMEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-009/66
(Narippatta)
|
1604006006NRG23170820220668492
|
17/08/2022
|
Chandri K
|
1604006006WL025674
|
Chandri K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507027
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-009/67
(Narippatta)
|
1604006006NRG23170820220668493
|
17/08/2022
|
Kaliyani K
|
1604006006WL025674
|
Kaliyani K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507020
|
|
MRS KALYANI KOOMULLUMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23170820220668494
|
17/08/2022
|
Narayani PM
|
1604006006WL025674
|
Narayani PM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507009
|
|
MRS NARAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23170820220668496
|
17/08/2022
|
Devi K
|
1604006006WL025674
|
Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507024
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-006-009/69
(Narippatta)
|
1604006006NRG23170820220668497
|
17/08/2022
|
PRASANTHI K
|
1604006006WL025674
|
PRASANTHI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507012
|
|
PRASANTHI V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-009/70
(Narippatta)
|
1604006006NRG23170820220668498
|
17/08/2022
|
Indira CM
|
1604006006WL025674
|
Indira CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507019
|
|
MRS INDIRA CM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-009/71
(Narippatta)
|
1604006006NRG23170820220668499
|
17/08/2022
|
Janu KP
|
1604006006WL025674
|
Janu KP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507025
|
|
MRS JANU KP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-009/92
(Narippatta)
|
1604006006NRG23170820220668500
|
17/08/2022
|
Soniya N
|
1604006006WL025674
|
Soniya N
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151507008
|
|
MRS SONIYA KOOMULLATHIL NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-009/93
(Narippatta)
|
1604006006NRG23170820220668501
|
17/08/2022
|
Sobha CT
|
1604006006WL025674
|
Sobha CT
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507022
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-009/97
(Narippatta)
|
1604006006NRG23170820220668502
|
17/08/2022
|
Geetha K
|
1604006006WL025674
|
Geetha K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507023
|
|
MRS GEETHA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-009/229
(Narippatta)
|
1604006006NRG23170820220668477
|
17/08/2022
|
RADHA
|
1604006006WL025674
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507005
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-006-009/225
(Narippatta)
|
1604006006NRG23170820220668476
|
17/08/2022
|
MATHU
|
1604006006WL025674
|
MATHU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507006
|
|
MATHU NM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-009/68
(Narippatta)
|
1604006006NRG23170820220668495
|
17/08/2022
|
DEEPA P M
|
1604006006WL025674
|
DEEPA P M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151507007
|
|
DEEPA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|