|
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-04-006-006-005/100
(Narippatta)
|
1604006006NRG22010420222586042
|
01/04/2022
|
Shyamala
|
1604006006WL094908
|
Shyamala
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800766
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/101
(Narippatta)
|
1604006006NRG22010420222586043
|
01/04/2022
|
Chandri
|
1604006006WL094908
|
Chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800764
|
|
MRS CHANDRI POOTHAMPANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/128
(Narippatta)
|
1604006006NRG22010420222586044
|
01/04/2022
|
SHOBHA C
|
1604006006WL094908
|
SHOBHA C
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800770
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/129
(Narippatta)
|
1604006006NRG22010420222586045
|
01/04/2022
|
Malathi
|
1604006006WL094908
|
Malathi
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800774
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/229
(Narippatta)
|
1604006006NRG22010420222586047
|
01/04/2022
|
NARAYANI
|
1604006006WL094908
|
NARAYANI
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800767
|
|
MRS NARAYANI P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/268
(Narippatta)
|
1604006006NRG22010420222586048
|
01/04/2022
|
KALLYANI
|
1604006006WL094908
|
KALLYANI
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800771
|
|
MRS KALLYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/32
(Narippatta)
|
1604006006NRG22010420222586049
|
01/04/2022
|
SANTHA
|
1604006006WL094908
|
SANTHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800773
|
|
MRS SANTHA VRITHIKKATHOTTATHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/36
(Narippatta)
|
1604006006NRG22010420222586051
|
01/04/2022
|
Sreeja
|
1604006006WL094908
|
Sreeja
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800765
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/37
(Narippatta)
|
1604006006NRG22010420222586052
|
01/04/2022
|
Geetha
|
1604006006WL094908
|
Geetha
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800772
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/66
(Narippatta)
|
1604006006NRG22010420222586055
|
01/04/2022
|
Chandri
|
1604006006WL094908
|
Chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800763
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/67
(Narippatta)
|
1604006006NRG22010420222586056
|
01/04/2022
|
devi
|
1604006006WL094908
|
devi
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800769
|
|
MRS DEVI P A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/74
(Narippatta)
|
1604006006NRG22010420222586057
|
01/04/2022
|
chandri
|
1604006006WL094908
|
chandri
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800768
|
|
MRS CHANDRI W O KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-005/213
(Narippatta)
|
1604006006NRG22010420222586046
|
01/04/2022
|
Vasantha
|
1604006006WL094908
|
Vasantha
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800776
|
|
VASANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-005/64
(Narippatta)
|
1604006006NRG22010420222586053
|
01/04/2022
|
NARAYANI
|
1604006006WL094908
|
NARAYANI
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800759
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/65
(Narippatta)
|
1604006006NRG22010420222586054
|
01/04/2022
|
Leela
|
1604006006WL094908
|
Leela
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800760
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/98
(Narippatta)
|
1604006006NRG22010420222586058
|
01/04/2022
|
Pushpa
|
1604006006WL094908
|
Pushpa
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800777
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-005/99
(Narippatta)
|
1604006006NRG22010420222586059
|
01/04/2022
|
GEETHA
|
1604006006WL094908
|
GEETHA
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800761
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/170
(Narippatta)
|
1604006006NRG22010420222586060
|
01/04/2022
|
Mathu
|
1604006006WL094908
|
Mathu
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800762
|
|
MATHU P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/222
(Narippatta)
|
1604006006NRG22010420222586061
|
01/04/2022
|
Kalliyani V K
|
1604006006WL094908
|
Kalliyani V K
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915800775
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5624
|
5624
|
|
|
|
|
|
|
|