|
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)
|
1604006006NRG23160320232333869
|
16/03/2023
|
EmilyJoseph Kanjirathinkal
|
1604006006WL071907
|
EmilyJoseph Kanjirathinkal
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005540
|
|
EMILI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/44
(Narippatta)
|
1604006006NRG23160320232333872
|
16/03/2023
|
Sisily Thomas
|
1604006006WL071907
|
Sisily Thomas
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005539
|
|
CICILY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-003/14
(Narippatta)
|
1604006006NRG23160320232333855
|
16/03/2023
|
annamma thomas
|
1604006006WL071907
|
annamma thomas
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005533
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/20
(Narippatta)
|
1604006006NRG23160320232333856
|
16/03/2023
|
Thressiyama
|
1604006006WL071907
|
Thressiyama
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331005525
|
|
THRESSIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/211
(Narippatta)
|
1604006006NRG23160320232333857
|
16/03/2023
|
JANCY JOBI
|
1604006006WL071907
|
JANCY JOBI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005527
|
|
JANCY JOBI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/213
(Narippatta)
|
1604006006NRG23160320232333858
|
16/03/2023
|
MR MATHEW K M
|
1604006006WL071907
|
MR MATHEW K M
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005522
|
|
MATHEW K M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/23
(Narippatta)
|
1604006006NRG23160320232333859
|
16/03/2023
|
Jima
|
1604006006WL071907
|
Jima
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005535
|
|
JIMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/231
(Narippatta)
|
1604006006NRG23160320232333860
|
16/03/2023
|
SALI
|
1604006006WL071907
|
SALI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
30/03/2023
|
|
0331005528
|
|
SALI VARGHESE
|
IDBI BANK(607095)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/232
(Narippatta)
|
1604006006NRG23160320232333861
|
16/03/2023
|
SHIJI JOSHY
|
1604006006WL071907
|
SHIJI JOSHY
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005536
|
|
SHIJI JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/233
(Narippatta)
|
1604006006NRG23160320232333862
|
16/03/2023
|
SEENA THOMAS
|
1604006006WL071907
|
SEENA THOMAS
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005538
|
|
SEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/234
(Narippatta)
|
1604006006NRG23160320232333863
|
16/03/2023
|
BEENA ANDRUS
|
1604006006WL071907
|
BEENA ANDRUS
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005524
|
|
BEENA ANDRUS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/24
(Narippatta)
|
1604006006NRG23160320232333864
|
16/03/2023
|
Shyja thomas
|
1604006006WL071907
|
Shyja thomas
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005531
|
|
SHYJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/27
(Narippatta)
|
1604006006NRG23160320232333865
|
16/03/2023
|
Reena
|
1604006006WL071907
|
Reena
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331005529
|
|
REENA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/32
(Narippatta)
|
1604006006NRG23160320232333866
|
16/03/2023
|
Soji Saji
|
1604006006WL071907
|
Soji Saji
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005532
|
|
SOJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/33
(Narippatta)
|
1604006006NRG23160320232333867
|
16/03/2023
|
LisaShaju
|
1604006006WL071907
|
LisaShaju
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005530
|
|
LISASHAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/34
(Narippatta)
|
1604006006NRG23160320232333868
|
16/03/2023
|
JijiDevasya
|
1604006006WL071907
|
JijiDevasya
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005534
|
|
JIJI DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/41
(Narippatta)
|
1604006006NRG23160320232333870
|
16/03/2023
|
Aaliyamma Mariyam Joseph
|
1604006006WL071907
|
Aaliyamma Mariyam Joseph
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331005526
|
|
ELIYAMMA AS MARIYAM JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/42
(Narippatta)
|
1604006006NRG23160320232333871
|
16/03/2023
|
LIJI MATHEW
|
1604006006WL071907
|
LIJI MATHEW
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005537
|
|
LIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/7
(Narippatta)
|
1604006006NRG23160320232333873
|
16/03/2023
|
Annamma Varghese
|
1604006006WL071907
|
Annamma Varghese
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331005523
|
|
ANNAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|