|
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-04-006-006-015/154
(Narippatta)
|
1604006006NRG22020420222588005
|
02/04/2022
|
Prasanna
|
1604006006WL094991
|
Prasanna
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735947
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/155
(Narippatta)
|
1604006006NRG22020420222588006
|
02/04/2022
|
Chandri
|
1604006006WL094991
|
Chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735936
|
|
MRS CHANDRI PARAMBATH MEETHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/159
(Narippatta)
|
1604006006NRG22020420222588007
|
02/04/2022
|
SARADHA
|
1604006006WL094991
|
SARADHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735933
|
|
MRS SARADHA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/160
(Narippatta)
|
1604006006NRG22020420222588008
|
02/04/2022
|
PRASEELA
|
1604006006WL094991
|
PRASEELA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735940
|
|
MRS PRASILA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/173
(Narippatta)
|
1604006006NRG22020420222588010
|
02/04/2022
|
Nani
|
1604006006WL094991
|
Nani
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735941
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/209
(Narippatta)
|
1604006006NRG22020420222588012
|
02/04/2022
|
NALINI
|
1604006006WL094991
|
NALINI
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735935
|
|
MRS NALINI P M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/292
(Narippatta)
|
1604006006NRG22020420222588017
|
02/04/2022
|
SAJINA P M
|
1604006006WL094991
|
SAJINA P M
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735934
|
|
MRS SAJINA N P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/305
(Narippatta)
|
1604006006NRG22020420222588019
|
02/04/2022
|
GEETHA V P
|
1604006006WL094991
|
GEETHA V P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735945
|
|
MRS GEETHA VALIYA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/75
(Narippatta)
|
1604006006NRG22020420222588024
|
02/04/2022
|
chandri
|
1604006006WL094991
|
chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735943
|
|
MRS CHANDRI KOYYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/77
(Narippatta)
|
1604006006NRG22020420222588025
|
02/04/2022
|
Radha M
|
1604006006WL094991
|
Radha M
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735942
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/8
(Narippatta)
|
1604006006NRG22020420222588026
|
02/04/2022
|
Sini
|
1604006006WL094991
|
Sini
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735946
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/80
(Narippatta)
|
1604006006NRG22020420222588027
|
02/04/2022
|
Mathu T
|
1604006006WL094991
|
Mathu T
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735937
|
|
MRS MATHU THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/83
(Narippatta)
|
1604006006NRG22020420222588028
|
02/04/2022
|
Sudha K
|
1604006006WL094991
|
Sudha K
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735939
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/84
(Narippatta)
|
1604006006NRG22020420222588029
|
02/04/2022
|
Sarada CP
|
1604006006WL094991
|
Sarada CP
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735944
|
|
MRS SHARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/90
(Narippatta)
|
1604006006NRG22020420222588031
|
02/04/2022
|
Krishnan TP
|
1604006006WL094991
|
Krishnan TP
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735938
|
|
KRISHNANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/91
(Narippatta)
|
1604006006NRG22020420222588032
|
02/04/2022
|
Yesoda M
|
1604006006WL094991
|
Yesoda M
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735932
|
|
MRS YESODHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-015/112
(Narippatta)
|
1604006006NRG22020420222588004
|
02/04/2022
|
INDIRA
|
1604006006WL094991
|
INDIRA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735930
|
|
MR NANU K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/163
(Narippatta)
|
1604006006NRG22020420222588009
|
02/04/2022
|
LEELA
|
1604006006WL094991
|
LEELA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735931
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/202
(Narippatta)
|
1604006006NRG22020420222588011
|
02/04/2022
|
Pavitha
|
1604006006WL094991
|
Pavitha
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735926
|
|
PAVITHA N P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/255
(Narippatta)
|
1604006006NRG22020420222588014
|
02/04/2022
|
REENA
|
1604006006WL094991
|
REENA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735925
|
|
REENA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/287
(Narippatta)
|
1604006006NRG22020420222588015
|
02/04/2022
|
LEELA
|
1604006006WL094991
|
LEELA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735928
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/288
(Narippatta)
|
1604006006NRG22020420222588016
|
02/04/2022
|
SHYLAJA
|
1604006006WL094991
|
SHYLAJA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735929
|
|
SHYLAJA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/293
(Narippatta)
|
1604006006NRG22020420222588018
|
02/04/2022
|
NARAYANI
|
1604006006WL094991
|
NARAYANI
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735927
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/89
(Narippatta)
|
1604006006NRG22020420222588030
|
02/04/2022
|
NALINI T
|
1604006006WL094991
|
NALINI T
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220735924
|
|
NALINI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|