|
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-04-006-006-004/240
(Narippatta)
|
1604006006NRG23220720220454031
|
23/07/2022
|
KAMALASHI E M
|
1604006006WL018563
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002179
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/83
(Narippatta)
|
1604006006NRG23220720220454034
|
23/07/2022
|
Janu M
|
1604006006WL018563
|
Janu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002184
|
|
MRS JANU MAKKAVUMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG23220720220454036
|
23/07/2022
|
Mathu M
|
1604006006WL018563
|
Mathu M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002180
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG23220720220454038
|
23/07/2022
|
Kalliyani M
|
1604006006WL018563
|
Kalliyani M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002181
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/92
(Narippatta)
|
1604006006NRG23220720220454040
|
23/07/2022
|
Malathi M
|
1604006006WL018563
|
Malathi M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002182
|
|
MALATHY M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-004/99
(Narippatta)
|
1604006006NRG23220720220454045
|
23/07/2022
|
DEVI
|
1604006006WL018563
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002183
|
|
MRS DEVI W KANARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG23220720220454023
|
23/07/2022
|
Suseela K
|
1604006006WL018563
|
Suseela K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002173
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG23220720220454024
|
23/07/2022
|
Janu
|
1604006006WL018563
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002170
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/104
(Narippatta)
|
1604006006NRG23220720220454025
|
23/07/2022
|
Rajani P
|
1604006006WL018563
|
Rajani P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002169
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/108
(Narippatta)
|
1604006006NRG23220720220454026
|
23/07/2022
|
Devi PP
|
1604006006WL018563
|
Devi PP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002166
|
|
DEVI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG23220720220454027
|
23/07/2022
|
Shyla
|
1604006006WL018563
|
Shyla
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002172
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG23220720220454028
|
23/07/2022
|
Narayani U
|
1604006006WL018563
|
Narayani U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002171
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG23220720220454029
|
23/07/2022
|
JANU
|
1604006006WL018563
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002165
|
|
JANU N P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/154
(Narippatta)
|
1604006006NRG23220720220454030
|
23/07/2022
|
LEELA
|
1604006006WL018563
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002164
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/84
(Narippatta)
|
1604006006NRG23220720220454035
|
23/07/2022
|
Janu
|
1604006006WL018563
|
Janu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002174
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG23220720220454037
|
23/07/2022
|
Radha
|
1604006006WL018563
|
Radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002167
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-004/88
(Narippatta)
|
1604006006NRG23220720220454039
|
23/07/2022
|
Chandri NK
|
1604006006WL018563
|
Chandri NK
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365002177
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-004/95
(Narippatta)
|
1604006006NRG23220720220454043
|
23/07/2022
|
LEELA
|
1604006006WL018563
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002176
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-004/96
(Narippatta)
|
1604006006NRG23220720220454044
|
23/07/2022
|
Santha
|
1604006006WL018563
|
Santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002168
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-017/36
(Narippatta)
|
1604006006NRG23220720220454046
|
23/07/2022
|
Chirutha
|
1604006006WL018563
|
Chirutha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002175
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG23220720220454047
|
23/07/2022
|
CHIRUTHA
|
1604006006WL018563
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365002178
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|