|
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-04-006-006-012/110
(Narippatta)
|
1604006006NRG23180720220411702
|
20/07/2022
|
Devi KK
|
1604006006WL017198
|
Devi KK
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551086
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-012/115
(Narippatta)
|
1604006006NRG23180720220411703
|
20/07/2022
|
MOIDU K
|
1604006006WL017198
|
MOIDU K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318551085
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/132
(Narippatta)
|
1604006006NRG23180720220411705
|
20/07/2022
|
Kaliyani P
|
1604006006WL017198
|
Kaliyani P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551093
|
|
MRS KALYANI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/229
(Narippatta)
|
1604006006NRG23180720220411707
|
20/07/2022
|
LEELA
|
1604006006WL017198
|
LEELA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318551083
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/35
(Narippatta)
|
1604006006NRG23180720220411711
|
20/07/2022
|
Santha PP
|
1604006006WL017198
|
Santha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551088
|
|
MRS SANTHA PP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/38
(Narippatta)
|
1604006006NRG23180720220411713
|
20/07/2022
|
Devi P
|
1604006006WL017198
|
Devi P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551081
|
|
MRS DEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/42
(Narippatta)
|
1604006006NRG23180720220411714
|
20/07/2022
|
Yesoda P
|
1604006006WL017198
|
Yesoda P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551092
|
|
MRS YESODA TP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/48
(Narippatta)
|
1604006006NRG23180720220411715
|
20/07/2022
|
Ajitha PA
|
1604006006WL017198
|
Ajitha PA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318551087
|
|
MRS AJITHA P A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/52
(Narippatta)
|
1604006006NRG23180720220411716
|
20/07/2022
|
Sreeja K
|
1604006006WL017198
|
Sreeja K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551091
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/53
(Narippatta)
|
1604006006NRG23180720220411717
|
20/07/2022
|
Santha P
|
1604006006WL017198
|
Santha P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318551082
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/63
(Narippatta)
|
1604006006NRG23180720220411720
|
20/07/2022
|
Radha PP
|
1604006006WL017198
|
Radha PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551089
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/71
(Narippatta)
|
1604006006NRG23180720220411721
|
20/07/2022
|
Chandri P
|
1604006006WL017198
|
Chandri P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551084
|
|
MRS CHANDRI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/83
(Narippatta)
|
1604006006NRG23180720220411722
|
20/07/2022
|
Mani PP
|
1604006006WL017198
|
Mani PP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551090
|
|
MRS MANNI PP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-012/136
(Narippatta)
|
1604006006NRG23180720220411706
|
20/07/2022
|
LEELA
|
1604006006WL017198
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318551080
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|