|
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-04-006-006-006/122
(Narippatta)
|
1604006006NRG23120920220863374
|
13/09/2022
|
Narayani
|
1604006006WL031889
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929800
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23120920220863375
|
13/09/2022
|
Mydily VK
|
1604006006WL031889
|
Mydily VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230929799
|
|
MAIDHILIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23120920220863377
|
13/09/2022
|
Janu kvt
|
1604006006WL031889
|
Janu kvt
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929790
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23120920220863378
|
13/09/2022
|
Bindu c k
|
1604006006WL031889
|
Bindu c k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230929792
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23120920220863381
|
13/09/2022
|
Vilasini
|
1604006006WL031889
|
Vilasini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929796
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23120920220863385
|
13/09/2022
|
reena
|
1604006006WL031889
|
reena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929797
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23120920220863387
|
13/09/2022
|
Nalini
|
1604006006WL031889
|
Nalini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929798
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/209
(Narippatta)
|
1604006006NRG23120920220863388
|
13/09/2022
|
mathu m p
|
1604006006WL031889
|
mathu m p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929791
|
|
MATHU M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23120920220863390
|
13/09/2022
|
janaki
|
1604006006WL031889
|
janaki
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929794
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23120920220863393
|
13/09/2022
|
reeja p p
|
1604006006WL031889
|
reeja p p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230929793
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23120920220863402
|
13/09/2022
|
Devi
|
1604006006WL031889
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929795
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23120920220863373
|
13/09/2022
|
Sajina m
|
1604006006WL031889
|
Sajina m
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929801
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23120920220863371
|
13/09/2022
|
Kamala a k
|
1604006006WL031889
|
Kamala a k
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929781
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23120920220863376
|
13/09/2022
|
Mini KVT
|
1604006006WL031889
|
Mini KVT
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929787
|
|
MINI KVT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23120920220863380
|
13/09/2022
|
Vimala
|
1604006006WL031889
|
Vimala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929782
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23120920220863382
|
13/09/2022
|
GEETHA
|
1604006006WL031889
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929789
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/200
(Narippatta)
|
1604006006NRG23120920220863383
|
13/09/2022
|
Indira
|
1604006006WL031889
|
Indira
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929785
|
|
INDIRA CVT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/201
(Narippatta)
|
1604006006NRG23120920220863384
|
13/09/2022
|
Chandri
|
1604006006WL031889
|
Chandri
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230929786
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23120920220863386
|
13/09/2022
|
Anitha
|
1604006006WL031889
|
Anitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929788
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23120920220863391
|
13/09/2022
|
santha
|
1604006006WL031889
|
santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929784
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23120920220863392
|
13/09/2022
|
NARAYANI
|
1604006006WL031889
|
NARAYANI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929780
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23120920220863398
|
13/09/2022
|
Rajitha
|
1604006006WL031889
|
Rajitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929783
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23120920220863401
|
13/09/2022
|
sarada
|
1604006006WL031889
|
sarada
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230929779
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|