|
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-04-006-006-001/146
(Narippatta)
|
1604006006NRG23080820220593004
|
08/08/2022
|
SANTHA
|
1604006006WL023238
|
SANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286220
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-001/219
(Narippatta)
|
1604006006NRG23080820220593009
|
08/08/2022
|
KALLYANI
|
1604006006WL023238
|
KALLYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286221
|
|
KALLIYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/10
(Narippatta)
|
1604006006NRG23080820220592998
|
08/08/2022
|
Janu
|
1604006006WL023238
|
Janu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286227
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-001/11
(Narippatta)
|
1604006006NRG23080820220593000
|
08/08/2022
|
Bindu
|
1604006006WL023238
|
Bindu
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286229
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-001/126
(Narippatta)
|
1604006006NRG23080820220593001
|
08/08/2022
|
JANU
|
1604006006WL023238
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286238
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-001/127
(Narippatta)
|
1604006006NRG23080820220593002
|
08/08/2022
|
ANITHA
|
1604006006WL023238
|
ANITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027286243
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-001/135
(Narippatta)
|
1604006006NRG23080820220593003
|
08/08/2022
|
RADHA
|
1604006006WL023238
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286234
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-001/173
(Narippatta)
|
1604006006NRG23080820220593005
|
08/08/2022
|
Devi P
|
1604006006WL023238
|
Devi P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027286226
|
|
DEVIP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-001/213
(Narippatta)
|
1604006006NRG23080820220593006
|
08/08/2022
|
RATHI
|
1604006006WL023238
|
RATHI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286235
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-001/216
(Narippatta)
|
1604006006NRG23080820220593007
|
08/08/2022
|
BINDU
|
1604006006WL023238
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286240
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-001/217
(Narippatta)
|
1604006006NRG23080820220593008
|
08/08/2022
|
Santha
|
1604006006WL023238
|
Santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286239
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-001/219
(Narippatta)
|
1604006006NRG23080820220593010
|
08/08/2022
|
Leela
|
1604006006WL023238
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286228
|
|
LEELAP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-001/231
(Narippatta)
|
1604006006NRG23080820220593011
|
08/08/2022
|
reeja
|
1604006006WL023238
|
reeja
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286231
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-001/238
(Narippatta)
|
1604006006NRG23080820220593012
|
08/08/2022
|
NISHA
|
1604006006WL023238
|
NISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286242
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-001/284
(Narippatta)
|
1604006006NRG23080820220593015
|
08/08/2022
|
SOUMYA P
|
1604006006WL023238
|
SOUMYA P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027286244
|
|
SOUMYA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-001/33
(Narippatta)
|
1604006006NRG23080820220593016
|
08/08/2022
|
chandri
|
1604006006WL023238
|
chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286224
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-001/34
(Narippatta)
|
1604006006NRG23080820220593018
|
08/08/2022
|
Sobha
|
1604006006WL023238
|
Sobha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286241
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-001/40
(Narippatta)
|
1604006006NRG23080820220593021
|
08/08/2022
|
RAJISHA
|
1604006006WL023238
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286230
|
|
LAJISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-001/42
(Narippatta)
|
1604006006NRG23080820220593022
|
08/08/2022
|
Sobha
|
1604006006WL023238
|
Sobha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027286225
|
|
SOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-001/53
(Narippatta)
|
1604006006NRG23080820220593023
|
08/08/2022
|
Sobha M
|
1604006006WL023238
|
Sobha M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027286236
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-001/8
(Narippatta)
|
1604006006NRG23080820220593024
|
08/08/2022
|
SUNITHA
|
1604006006WL023238
|
SUNITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286222
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-001/83
(Narippatta)
|
1604006006NRG23080820220593025
|
08/08/2022
|
Mani
|
1604006006WL023238
|
Mani
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286232
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-001/83
(Narippatta)
|
1604006006NRG23080820220593026
|
08/08/2022
|
NISHA
|
1604006006WL023238
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286233
|
|
NISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-001/9
(Narippatta)
|
1604006006NRG23080820220593028
|
08/08/2022
|
Chandri
|
1604006006WL023238
|
Chandri
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027286237
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-002/43
(Narippatta)
|
1604006006NRG23080820220593032
|
08/08/2022
|
CHANDRI
|
1604006006WL023238
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027286223
|
|
CHANDRIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|