|
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-04-006-006-004/11
(Narippatta)
|
1604006006NRG23070720220338714
|
08/07/2022
|
RAJINA
|
1604006006WL014573
|
RAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034397820
|
|
MRS RAJINA P P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/110
(Narippatta)
|
1604006006NRG23070720220338715
|
08/07/2022
|
Mallika M
|
1604006006WL014573
|
Mallika M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397815
|
|
MRS MALLIKA BALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/112
(Narippatta)
|
1604006006NRG23070720220338716
|
08/07/2022
|
Janu
|
1604006006WL014573
|
Janu
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034397819
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/127
(Narippatta)
|
1604006006NRG23070720220338724
|
08/07/2022
|
Devi M
|
1604006006WL014573
|
Devi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397818
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/128
(Narippatta)
|
1604006006NRG23070720220338725
|
08/07/2022
|
SARADA
|
1604006006WL014573
|
SARADA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397813
|
|
MRS SARADA U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/236
(Narippatta)
|
1604006006NRG23070720220338734
|
08/07/2022
|
NARAYANI
|
1604006006WL014573
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397816
|
|
MRS NARAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/258
(Narippatta)
|
1604006006NRG23070720220338735
|
08/07/2022
|
SAVITHA
|
1604006006WL014573
|
SAVITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397814
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/67
(Narippatta)
|
1604006006NRG23070720220338748
|
08/07/2022
|
Sharada
|
1604006006WL014573
|
Sharada
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397817
|
|
MRS SHARADA UPPUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-004/11
(Narippatta)
|
1604006006NRG23070720220338713
|
08/07/2022
|
MATHU
|
1604006006WL014573
|
MATHU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034397796
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/113
(Narippatta)
|
1604006006NRG23070720220338718
|
08/07/2022
|
Anitha M
|
1604006006WL014573
|
Anitha M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397804
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/117
(Narippatta)
|
1604006006NRG23070720220338719
|
08/07/2022
|
santha
|
1604006006WL014573
|
santha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397803
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/120
(Narippatta)
|
1604006006NRG23070720220338720
|
08/07/2022
|
Vanaja NP
|
1604006006WL014573
|
Vanaja NP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397801
|
|
VANAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/125
(Narippatta)
|
1604006006NRG23070720220338722
|
08/07/2022
|
GEETHA
|
1604006006WL014573
|
GEETHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397810
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/126
(Narippatta)
|
1604006006NRG23070720220338723
|
08/07/2022
|
Radha
|
1604006006WL014573
|
Radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034397808
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/133
(Narippatta)
|
1604006006NRG23070720220338726
|
08/07/2022
|
LEELA
|
1604006006WL014573
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397807
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/140
(Narippatta)
|
1604006006NRG23070720220338727
|
08/07/2022
|
LEELA
|
1604006006WL014573
|
LEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034397798
|
|
LEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/16
(Narippatta)
|
1604006006NRG23070720220338728
|
08/07/2022
|
DEVI
|
1604006006WL014573
|
DEVI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397806
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/16
(Narippatta)
|
1604006006NRG23070720220338729
|
08/07/2022
|
KANNAN
|
1604006006WL014573
|
KANNAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034397809
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/162
(Narippatta)
|
1604006006NRG23070720220338730
|
08/07/2022
|
Leela
|
1604006006WL014573
|
Leela
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397797
|
|
LEELAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-006-004/170
(Narippatta)
|
1604006006NRG23070720220338732
|
08/07/2022
|
SARADA
|
1604006006WL014573
|
SARADA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397811
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-004/216
(Narippatta)
|
1604006006NRG23070720220338733
|
08/07/2022
|
Devi
|
1604006006WL014573
|
Devi
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397799
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-004/275
(Narippatta)
|
1604006006NRG23070720220338737
|
08/07/2022
|
SHYNI V
|
1604006006WL014573
|
SHYNI V
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034397812
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-004/62
(Narippatta)
|
1604006006NRG23070720220338746
|
08/07/2022
|
VINIJA
|
1604006006WL014573
|
VINIJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397800
|
|
VINIJA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-004/66
(Narippatta)
|
1604006006NRG23070720220338747
|
08/07/2022
|
Ajitha U
|
1604006006WL014573
|
Ajitha U
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034397805
|
|
AJITHA PUTUKKUDI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-004/73
(Narippatta)
|
1604006006NRG23070720220338749
|
08/07/2022
|
Reeja P
|
1604006006WL014573
|
Reeja P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034397802
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|