|
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-04-006-006-002/184
(Narippatta)
|
1604006006NRG23120820220640007
|
12/08/2022
|
JANU
|
1604006006WL024765
|
JANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911892
|
|
MRS JANU KOODATHILMEETHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/238
(Narippatta)
|
1604006006NRG23120820220640014
|
12/08/2022
|
PREMA M C
|
1604006006WL024765
|
PREMA M C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911891
|
|
MR PREMA M C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/310
(Narippatta)
|
1604006006NRG23120820220640028
|
12/08/2022
|
LISHA P K
|
1604006006WL024765
|
LISHA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911890
|
|
MRS LISHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-002/116
(Narippatta)
|
1604006006NRG23120820220640004
|
12/08/2022
|
NARAYANI
|
1604006006WL024765
|
NARAYANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911865
|
|
NARAYANI MAVULLACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/168
(Narippatta)
|
1604006006NRG23120820220640005
|
12/08/2022
|
Janu
|
1604006006WL024765
|
Janu
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911864
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/170
(Narippatta)
|
1604006006NRG23120820220640006
|
12/08/2022
|
LEELA
|
1604006006WL024765
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911868
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/199
(Narippatta)
|
1604006006NRG23120820220640008
|
12/08/2022
|
LEELA
|
1604006006WL024765
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911870
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/210
(Narippatta)
|
1604006006NRG23120820220640010
|
12/08/2022
|
NISHA
|
1604006006WL024765
|
NISHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911878
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/231
(Narippatta)
|
1604006006NRG23120820220640011
|
12/08/2022
|
SHYJA
|
1604006006WL024765
|
SHYJA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122911866
|
|
SHYJA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/234
(Narippatta)
|
1604006006NRG23120820220640012
|
12/08/2022
|
SUJINA
|
1604006006WL024765
|
SUJINA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911869
|
|
SUJINA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/248
(Narippatta)
|
1604006006NRG23120820220640015
|
12/08/2022
|
SOBHA
|
1604006006WL024765
|
SOBHA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122911880
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/251
(Narippatta)
|
1604006006NRG23120820220640016
|
12/08/2022
|
MANDI
|
1604006006WL024765
|
MANDI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911877
|
|
MANDI PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/253
(Narippatta)
|
1604006006NRG23120820220640017
|
12/08/2022
|
SHYNI
|
1604006006WL024765
|
SHYNI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911881
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-002/278
(Narippatta)
|
1604006006NRG23120820220640019
|
12/08/2022
|
JANU P
|
1604006006WL024765
|
JANU P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122911882
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-002/291
(Narippatta)
|
1604006006NRG23120820220640021
|
12/08/2022
|
LEELA
|
1604006006WL024765
|
LEELA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911879
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-002/299
(Narippatta)
|
1604006006NRG23120820220640022
|
12/08/2022
|
MATHU
|
1604006006WL024765
|
MATHU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911873
|
|
MATHU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-002/3
(Narippatta)
|
1604006006NRG23120820220640023
|
12/08/2022
|
VASANTHA
|
1604006006WL024765
|
VASANTHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911875
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23120820220640025
|
12/08/2022
|
LEELA
|
1604006006WL024765
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911883
|
|
LEELA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-002/306
(Narippatta)
|
1604006006NRG23120820220640027
|
12/08/2022
|
LEELA P P
|
1604006006WL024765
|
LEELA P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911876
|
|
LEELAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-002/6
(Narippatta)
|
1604006006NRG23120820220640031
|
12/08/2022
|
SANTHA
|
1604006006WL024765
|
SANTHA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122911863
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-002/79
(Narippatta)
|
1604006006NRG23120820220640033
|
12/08/2022
|
Ajitha AK
|
1604006006WL024765
|
Ajitha AK
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911871
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-002/80
(Narippatta)
|
1604006006NRG23120820220640034
|
12/08/2022
|
Rajisha KP
|
1604006006WL024765
|
Rajisha KP
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122911872
|
|
RAJISHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23120820220640035
|
12/08/2022
|
NARAYANI P P
|
1604006006WL024765
|
NARAYANI P P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122911874
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-002/87
(Narippatta)
|
1604006006NRG23120820220640036
|
12/08/2022
|
REEJA
|
1604006006WL024765
|
REEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911867
|
|
REEJA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-006-002/2
(Narippatta)
|
1604006006NRG23120820220640009
|
12/08/2022
|
LAKSHMIKUTTY AMMA
|
1604006006WL024765
|
LAKSHMIKUTTY AMMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911887
|
|
LAKSHMIKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-002/235
(Narippatta)
|
1604006006NRG23120820220640013
|
12/08/2022
|
Malathi
|
1604006006WL024765
|
Malathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911886
|
|
MALATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-002/277
(Narippatta)
|
1604006006NRG23120820220640018
|
12/08/2022
|
PRIYA
|
1604006006WL024765
|
PRIYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911888
|
|
PRIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-002/300
(Narippatta)
|
1604006006NRG23120820220640024
|
12/08/2022
|
SUMITHA
|
1604006006WL024765
|
SUMITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911889
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-002/7
(Narippatta)
|
1604006006NRG23120820220640032
|
12/08/2022
|
Janu
|
1604006006WL024765
|
Janu
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911884
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-005/11
(Narippatta)
|
1604006006NRG23120820220640037
|
12/08/2022
|
reeja
|
1604006006WL024765
|
reeja
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122911885
|
|
REEJA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|