|
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)
|
1604006006NRG23020920220793981
|
05/09/2022
|
Narayani
|
1604006006WL029804
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328829
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23020920220793982
|
05/09/2022
|
Mydily VK
|
1604006006WL029804
|
Mydily VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328830
|
|
MAIDHILIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23020920220793984
|
05/09/2022
|
Chandri
|
1604006006WL029804
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328815
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/189
(Narippatta)
|
1604006006NRG23020920220793985
|
05/09/2022
|
Janu kvt
|
1604006006WL029804
|
Janu kvt
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328816
|
|
MRS JANU KIZHAKKEVALLILTHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23020920220793986
|
05/09/2022
|
Bindu c k
|
1604006006WL029804
|
Bindu c k
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328817
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23020920220793989
|
05/09/2022
|
Vilasini
|
1604006006WL029804
|
Vilasini
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328814
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23020920220793993
|
05/09/2022
|
reena
|
1604006006WL029804
|
reena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328818
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23020920220793995
|
05/09/2022
|
Nalini
|
1604006006WL029804
|
Nalini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328828
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/211
(Narippatta)
|
1604006006NRG23020920220793996
|
05/09/2022
|
sreelatha
|
1604006006WL029804
|
sreelatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130328819
|
|
MRS SREELATHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23020920220793998
|
05/09/2022
|
janaki
|
1604006006WL029804
|
janaki
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328820
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23020920220794001
|
05/09/2022
|
reeja p p
|
1604006006WL029804
|
reeja p p
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328827
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23020920220794012
|
05/09/2022
|
Devi
|
1604006006WL029804
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328821
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23020920220793980
|
05/09/2022
|
Sajina m
|
1604006006WL029804
|
Sajina m
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328831
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23020920220793978
|
05/09/2022
|
Kamala a k
|
1604006006WL029804
|
Kamala a k
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328810
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23020920220793983
|
05/09/2022
|
Mini KVT
|
1604006006WL029804
|
Mini KVT
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328826
|
|
MINI KVT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23020920220793988
|
05/09/2022
|
Vimala
|
1604006006WL029804
|
Vimala
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328811
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23020920220793990
|
05/09/2022
|
GEETHA
|
1604006006WL029804
|
GEETHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130328824
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/200
(Narippatta)
|
1604006006NRG23020920220793991
|
05/09/2022
|
Indira
|
1604006006WL029804
|
Indira
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130328825
|
|
INDIRA CVT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/201
(Narippatta)
|
1604006006NRG23020920220793992
|
05/09/2022
|
Chandri
|
1604006006WL029804
|
Chandri
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328823
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23020920220793994
|
05/09/2022
|
Anitha
|
1604006006WL029804
|
Anitha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328822
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23020920220793999
|
05/09/2022
|
santha
|
1604006006WL029804
|
santha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328813
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23020920220794000
|
05/09/2022
|
NARAYANI
|
1604006006WL029804
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130328808
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23020920220794002
|
05/09/2022
|
MATHU KP
|
1604006006WL029804
|
MATHU KP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328809
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23020920220794007
|
05/09/2022
|
Rajitha
|
1604006006WL029804
|
Rajitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130328812
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23020920220794011
|
05/09/2022
|
sarada
|
1604006006WL029804
|
sarada
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130328807
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|