|
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-04-006-006-003/294
(Narippatta)
|
1604006006NRG23060320232027659
|
06/03/2023
|
AMBIKA MANGATT
|
1604006006WL068089
|
AMBIKA MANGATT
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165129
|
|
MRS AMBIKA MANGATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/126
(Narippatta)
|
1604006006NRG23060320232027634
|
06/03/2023
|
THRESIAMMA K
|
1604006006WL068089
|
THRESIAMMA K
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165103
|
|
THRESIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/128
(Narippatta)
|
1604006006NRG23060320232027635
|
06/03/2023
|
Sumathi EM
|
1604006006WL068089
|
Sumathi EM
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165109
|
|
SUMATHI M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/153
(Narippatta)
|
1604006006NRG23060320232027636
|
06/03/2023
|
SUMA
|
1604006006WL068089
|
SUMA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165126
|
|
SUMA CHAKIRIYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/218
(Narippatta)
|
1604006006NRG23060320232027637
|
06/03/2023
|
Thithu
|
1604006006WL068089
|
Thithu
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165112
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/219
(Narippatta)
|
1604006006NRG23060320232027638
|
06/03/2023
|
Biyyathu
|
1604006006WL068089
|
Biyyathu
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165108
|
|
BIYYATHU ALAVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/242
(Narippatta)
|
1604006006NRG23060320232027639
|
06/03/2023
|
Vathsala
|
1604006006WL068089
|
Vathsala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165118
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-002/258
(Narippatta)
|
1604006006NRG23060320232027640
|
06/03/2023
|
AYISHAKKUTTY
|
1604006006WL068089
|
AYISHAKKUTTY
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165116
|
|
AYISHAKUTTY PONIYERI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-002/261
(Narippatta)
|
1604006006NRG23060320232027641
|
06/03/2023
|
JOICY JOSEPH
|
1604006006WL068089
|
JOICY JOSEPH
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165115
|
|
JOICY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-002/264
(Narippatta)
|
1604006006NRG23060320232027642
|
06/03/2023
|
CLARAMMA
|
1604006006WL068089
|
CLARAMMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165120
|
|
CLARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-002/276
(Narippatta)
|
1604006006NRG23060320232027643
|
06/03/2023
|
NUSAIBA
|
1604006006WL068089
|
NUSAIBA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165119
|
|
NUSAIBA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-002/338
(Narippatta)
|
1604006006NRG23060320232027644
|
06/03/2023
|
REEJA
|
1604006006WL068089
|
REEJA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165105
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-002/360
(Narippatta)
|
1604006006NRG23060320232027645
|
06/03/2023
|
JANU
|
1604006006WL068089
|
JANU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165127
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/112
(Narippatta)
|
1604006006NRG23060320232027646
|
06/03/2023
|
MoliVilsan
|
1604006006WL068089
|
MoliVilsan
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165110
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/113
(Narippatta)
|
1604006006NRG23060320232027647
|
06/03/2023
|
Chinnamma
|
1604006006WL068089
|
Chinnamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165111
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/114
(Narippatta)
|
1604006006NRG23060320232027648
|
06/03/2023
|
Kamala
|
1604006006WL068089
|
Kamala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165114
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/115
(Narippatta)
|
1604006006NRG23060320232027649
|
06/03/2023
|
CICY BABU
|
1604006006WL068089
|
CICY BABU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165121
|
|
CICY BABU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/145
(Narippatta)
|
1604006006NRG23060320232027650
|
06/03/2023
|
ValsammaJoseph
|
1604006006WL068089
|
ValsammaJoseph
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165113
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/182
(Narippatta)
|
1604006006NRG23060320232027651
|
06/03/2023
|
THRESSIAMMA ANTONY
|
1604006006WL068089
|
THRESSIAMMA ANTONY
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165117
|
|
THRESSIAMMA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/201
(Narippatta)
|
1604006006NRG23060320232027652
|
06/03/2023
|
BUSHRA
|
1604006006WL068089
|
BUSHRA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165122
|
|
BUSHRA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/22
(Narippatta)
|
1604006006NRG23060320232027653
|
06/03/2023
|
JOLY JOSE
|
1604006006WL068089
|
JOLY JOSE
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165106
|
|
JOLLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/253
(Narippatta)
|
1604006006NRG23060320232027654
|
06/03/2023
|
RAMA
|
1604006006WL068089
|
RAMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016165107
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/254
(Narippatta)
|
1604006006NRG23060320232027655
|
06/03/2023
|
RAMLA MOIDEEN
|
1604006006WL068089
|
RAMLA MOIDEEN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165123
|
|
RAMLA MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/256
(Narippatta)
|
1604006006NRG23060320232027657
|
06/03/2023
|
JOLLY THOMAS
|
1604006006WL068089
|
JOLLY THOMAS
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165104
|
|
JOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/284
(Narippatta)
|
1604006006NRG23060320232027658
|
06/03/2023
|
HAJIRA
|
1604006006WL068089
|
HAJIRA
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165124
|
|
HAJIRA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/53
(Narippatta)
|
1604006006NRG23060320232027660
|
06/03/2023
|
SAFEEDA
|
1604006006WL068089
|
SAFEEDA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016165125
|
|
SAFEEDA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-006-002/125
(Narippatta)
|
1604006006NRG23060320232027633
|
06/03/2023
|
MARY THOMAS
|
1604006006WL068089
|
MARY THOMAS
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165102
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-003/255
(Narippatta)
|
1604006006NRG23060320232027656
|
06/03/2023
|
MINI JOYI
|
1604006006WL068089
|
MINI JOYI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016165128
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|