|
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-04-006-006-003/1
(Narippatta)
|
1604006006NRG23220320232411274
|
23/03/2023
|
swapna mohan
|
1604006006WL074423
|
swapna mohan
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499272029
|
|
swapna mohan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/107
(Narippatta)
|
1604006006NRG23220320232411275
|
23/03/2023
|
Sophy George
|
1604006006WL074423
|
Sophy George
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272026
|
|
SOPHY GEORGE
|
IDBI BANK(607095)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/108
(Narippatta)
|
1604006006NRG23220320232411276
|
23/03/2023
|
Usha Kumari
|
1604006006WL074423
|
Usha Kumari
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272030
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/127
(Narippatta)
|
1604006006NRG23220320232411277
|
23/03/2023
|
PRIYANKA THOMAS
|
1604006006WL074423
|
PRIYANKA THOMAS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272038
|
|
PRIYANKA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/146
(Narippatta)
|
1604006006NRG23220320232411278
|
23/03/2023
|
KOCHURANI
|
1604006006WL074423
|
KOCHURANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272037
|
|
KOCHURANI CHOORAPOIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/148
(Narippatta)
|
1604006006NRG23220320232411279
|
23/03/2023
|
RAJANI
|
1604006006WL074423
|
RAJANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272034
|
|
RAJANI SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/194
(Narippatta)
|
1604006006NRG23220320232411280
|
23/03/2023
|
SANITHA AGESTIN
|
1604006006WL074423
|
SANITHA AGESTIN
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272040
|
|
SANITHA AGESTIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/196
(Narippatta)
|
1604006006NRG23220320232411281
|
23/03/2023
|
THRESIAMMA
|
1604006006WL074423
|
THRESIAMMA
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499272032
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/261
(Narippatta)
|
1604006006NRG23220320232411282
|
23/03/2023
|
ancy
|
1604006006WL074423
|
ancy
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499272027
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/300
(Narippatta)
|
1604006006NRG23220320232411283
|
23/03/2023
|
MRS JYOTHI P BABY
|
1604006006WL074423
|
MRS JYOTHI P BABY
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272039
|
|
MS JYOTHI P BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/55
(Narippatta)
|
1604006006NRG23220320232411284
|
23/03/2023
|
Sujatha
|
1604006006WL074423
|
Sujatha
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499272031
|
|
SUJATHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/6
(Narippatta)
|
1604006006NRG23220320232411285
|
23/03/2023
|
Thressiamma
|
1604006006WL074423
|
Thressiamma
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272023
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/60
(Narippatta)
|
1604006006NRG23220320232411286
|
23/03/2023
|
Sarasamma
|
1604006006WL074423
|
Sarasamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272024
|
|
SARASAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/60
(Narippatta)
|
1604006006NRG23220320232411287
|
23/03/2023
|
VIJAYAN
|
1604006006WL074423
|
VIJAYAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272035
|
|
VIJAYAN VATAKKETTATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/61
(Narippatta)
|
1604006006NRG23220320232411288
|
23/03/2023
|
JOSEPH
|
1604006006WL074423
|
JOSEPH
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499272025
|
|
JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/62
(Narippatta)
|
1604006006NRG23220320232411289
|
23/03/2023
|
Mary Thomas
|
1604006006WL074423
|
Mary Thomas
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272028
|
|
Mary Thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/65
(Narippatta)
|
1604006006NRG23220320232411290
|
23/03/2023
|
JOTHI
|
1604006006WL074423
|
JOTHI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499272033
|
|
JOTHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/66
(Narippatta)
|
1604006006NRG23220320232411291
|
23/03/2023
|
Girijamani
|
1604006006WL074423
|
Girijamani
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272036
|
|
GIRIJAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/68
(Narippatta)
|
1604006006NRG23220320232411292
|
23/03/2023
|
ALICE
|
1604006006WL074423
|
ALICE
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499272041
|
|
ALIECE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|