|
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-04-006-006-003/35
(Narippatta)
|
1604006006NRG23160220231962870
|
16/02/2023
|
EmilyJoseph Kanjirathinkal
|
1604006006WL065240
|
EmilyJoseph Kanjirathinkal
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129922
|
|
EMILI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/44
(Narippatta)
|
1604006006NRG23160220231962874
|
16/02/2023
|
Sisily Thomas
|
1604006006WL065240
|
Sisily Thomas
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129923
|
|
CICILY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-003/10
(Narippatta)
|
1604006006NRG23160220231962854
|
16/02/2023
|
Mary Varghese
|
1604006006WL065240
|
Mary Varghese
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014129927
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/14
(Narippatta)
|
1604006006NRG23160220231962855
|
16/02/2023
|
annamma thomas
|
1604006006WL065240
|
annamma thomas
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014129932
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/19
(Narippatta)
|
1604006006NRG23160220231962856
|
16/02/2023
|
ANNAMMA
|
1604006006WL065240
|
ANNAMMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129931
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/19
(Narippatta)
|
1604006006NRG23160220231962857
|
16/02/2023
|
JOSEPH
|
1604006006WL065240
|
JOSEPH
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129936
|
|
JOSEPH MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/20
(Narippatta)
|
1604006006NRG23160220231962858
|
16/02/2023
|
Thressiyama
|
1604006006WL065240
|
Thressiyama
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014129919
|
|
THRESSIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/211
(Narippatta)
|
1604006006NRG23160220231962859
|
16/02/2023
|
JANCY JOBI
|
1604006006WL065240
|
JANCY JOBI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129921
|
|
JANCY JOBI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/23
(Narippatta)
|
1604006006NRG23160220231962860
|
16/02/2023
|
Jima
|
1604006006WL065240
|
Jima
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129929
|
|
JIMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/232
(Narippatta)
|
1604006006NRG23160220231962861
|
16/02/2023
|
SHIJI JOSHY
|
1604006006WL065240
|
SHIJI JOSHY
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014129933
|
|
SHIJI JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/233
(Narippatta)
|
1604006006NRG23160220231962862
|
16/02/2023
|
SEENA THOMAS
|
1604006006WL065240
|
SEENA THOMAS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129935
|
|
SEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/234
(Narippatta)
|
1604006006NRG23160220231962863
|
16/02/2023
|
BEENA ANDRUS
|
1604006006WL065240
|
BEENA ANDRUS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129918
|
|
BEENA ANDRUS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/24
(Narippatta)
|
1604006006NRG23160220231962864
|
16/02/2023
|
Shyja thomas
|
1604006006WL065240
|
Shyja thomas
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129926
|
|
SHYJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/26
(Narippatta)
|
1604006006NRG23160220231962865
|
16/02/2023
|
philip
|
1604006006WL065240
|
philip
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129914
|
|
PHILIP K C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/27
(Narippatta)
|
1604006006NRG23160220231962866
|
16/02/2023
|
Reena
|
1604006006WL065240
|
Reena
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014129924
|
|
REENA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/32
(Narippatta)
|
1604006006NRG23160220231962867
|
16/02/2023
|
Soji Saji
|
1604006006WL065240
|
Soji Saji
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129930
|
|
SOJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/33
(Narippatta)
|
1604006006NRG23160220231962868
|
16/02/2023
|
LisaShaju
|
1604006006WL065240
|
LisaShaju
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129925
|
|
LISASHAJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/34
(Narippatta)
|
1604006006NRG23160220231962869
|
16/02/2023
|
JijiDevasya
|
1604006006WL065240
|
JijiDevasya
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129928
|
|
JIJI DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/40
(Narippatta)
|
1604006006NRG23160220231962871
|
16/02/2023
|
Annamma Joseph
|
1604006006WL065240
|
Annamma Joseph
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014129915
|
|
ANNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/41
(Narippatta)
|
1604006006NRG23160220231962872
|
16/02/2023
|
Aaliyamma Mariyam Joseph
|
1604006006WL065240
|
Aaliyamma Mariyam Joseph
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014129920
|
|
ELIYAMMA AS MARIYAM JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/42
(Narippatta)
|
1604006006NRG23160220231962873
|
16/02/2023
|
LIJI MATHEW
|
1604006006WL065240
|
LIJI MATHEW
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129934
|
|
LIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/52
(Narippatta)
|
1604006006NRG23160220231962875
|
16/02/2023
|
Rossamma AP
|
1604006006WL065240
|
Rossamma AP
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014129917
|
|
ROSAMMA AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/7
(Narippatta)
|
1604006006NRG23160220231962876
|
16/02/2023
|
Annamma Varghese
|
1604006006WL065240
|
Annamma Varghese
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014129916
|
|
ANNAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|