|
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-04-006-006-004/13
(Narippatta)
|
1604006006NRG23230720220470096
|
23/07/2022
|
valsala k
|
1604006006WL019088
|
valsala k
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574299
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/14
(Narippatta)
|
1604006006NRG23230720220470097
|
23/07/2022
|
reeja m
|
1604006006WL019088
|
reeja m
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574295
|
|
REEJA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/15
(Narippatta)
|
1604006006NRG23230720220470098
|
23/07/2022
|
narayani
|
1604006006WL019088
|
narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574301
|
|
MRS NARAYANI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/47
(Narippatta)
|
1604006006NRG23230720220470102
|
23/07/2022
|
REEJA
|
1604006006WL019088
|
REEJA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574297
|
|
MRS REEJA N T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-005/144
(Narippatta)
|
1604006006NRG23230720220470104
|
23/07/2022
|
Nalini
|
1604006006WL019088
|
Nalini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574300
|
|
MRS NALINI BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-005/153
(Narippatta)
|
1604006006NRG23230720220470106
|
23/07/2022
|
SHYMA
|
1604006006WL019088
|
SHYMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574304
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/154
(Narippatta)
|
1604006006NRG23230720220470107
|
23/07/2022
|
PRAJITHA
|
1604006006WL019088
|
PRAJITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574305
|
|
MRS PRAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-005/171
(Narippatta)
|
1604006006NRG23230720220470108
|
23/07/2022
|
GEETHA
|
1604006006WL019088
|
GEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387574302
|
|
MRS GEETHA P T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-005/21
(Narippatta)
|
1604006006NRG23230720220470112
|
23/07/2022
|
Sujisha
|
1604006006WL019088
|
Sujisha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574298
|
|
SUGISHA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-005/214
(Narippatta)
|
1604006006NRG23230720220470114
|
23/07/2022
|
MINI
|
1604006006WL019088
|
MINI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574296
|
|
MRS MINI NAMBAPOYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-005/255
(Narippatta)
|
1604006006NRG23230720220470115
|
23/07/2022
|
RAJITHA P
|
1604006006WL019088
|
RAJITHA P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574306
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-005/260
(Narippatta)
|
1604006006NRG23230720220470116
|
23/07/2022
|
SANTHA K P
|
1604006006WL019088
|
SANTHA K P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387574303
|
|
MRS SANTHA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-004/15
(Narippatta)
|
1604006006NRG23230720220470099
|
23/07/2022
|
bijina K P
|
1604006006WL019088
|
bijina K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387574294
|
|
BIJINA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/156
(Narippatta)
|
1604006006NRG23230720220470100
|
23/07/2022
|
SOBHA KP
|
1604006006WL019088
|
SOBHA KP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387574291
|
|
SHOBHA KUYYAADIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-005/20
(Narippatta)
|
1604006006NRG23230720220470110
|
23/07/2022
|
CHANDRI V K
|
1604006006WL019088
|
CHANDRI V K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387574293
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-005/211
(Narippatta)
|
1604006006NRG23230720220470113
|
23/07/2022
|
Llinisha Surendran
|
1604006006WL019088
|
Llinisha Surendran
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387574292
|
|
LINISHA N T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|