|
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)
|
1604006006NRG23140320232188854
|
15/03/2023
|
EmilyJoseph Kanjirathinkal
|
1604006006WL069874
|
EmilyJoseph Kanjirathinkal
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413930
|
|
EMILI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/44
(Narippatta)
|
1604006006NRG23140320232188860
|
15/03/2023
|
Sisily Thomas
|
1604006006WL069874
|
Sisily Thomas
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413931
|
|
CICILY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/124
(Narippatta)
|
1604006006NRG23140320232188819
|
15/03/2023
|
Beebikutti
|
1604006006WL069874
|
Beebikutti
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413917
|
|
BEEVIKUTTY KUNHUMUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-002/127
(Narippatta)
|
1604006006NRG23140320232188820
|
15/03/2023
|
Subaida
|
1604006006WL069874
|
Subaida
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413916
|
|
SUBAIDA KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-002/129
(Narippatta)
|
1604006006NRG23140320232188821
|
15/03/2023
|
Rajamma AK
|
1604006006WL069874
|
Rajamma AK
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413910
|
|
RAJAMMA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-002/131
(Narippatta)
|
1604006006NRG23140320232188822
|
15/03/2023
|
Sheeja Suresh
|
1604006006WL069874
|
Sheeja Suresh
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413922
|
|
SHEEJA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-002/271
(Narippatta)
|
1604006006NRG23140320232188823
|
15/03/2023
|
MANNI
|
1604006006WL069874
|
MANNI
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413926
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/117
(Narippatta)
|
1604006006NRG23140320232188825
|
15/03/2023
|
JANU
|
1604006006WL069874
|
JANU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413923
|
|
JANU PUTHEN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/12
(Narippatta)
|
1604006006NRG23140320232188826
|
15/03/2023
|
Thresya
|
1604006006WL069874
|
Thresya
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413932
|
|
THRESIA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/122
(Narippatta)
|
1604006006NRG23140320232188827
|
15/03/2023
|
Semeera
|
1604006006WL069874
|
Semeera
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413918
|
|
SAMEERA T M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/136
(Narippatta)
|
1604006006NRG23140320232188828
|
15/03/2023
|
Avvamma
|
1604006006WL069874
|
Avvamma
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413924
|
|
AVVAMMA MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/14
(Narippatta)
|
1604006006NRG23140320232188829
|
15/03/2023
|
annamma thomas
|
1604006006WL069874
|
annamma thomas
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272413943
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/143
(Narippatta)
|
1604006006NRG23140320232188830
|
15/03/2023
|
ALIYAMMA
|
1604006006WL069874
|
ALIYAMMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413927
|
|
KUNHIMOL ALIAS ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/15
(Narippatta)
|
1604006006NRG23140320232188831
|
15/03/2023
|
Lissy George
|
1604006006WL069874
|
Lissy George
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413913
|
|
LISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/154
(Narippatta)
|
1604006006NRG23140320232188832
|
15/03/2023
|
ELSAMMA
|
1604006006WL069874
|
ELSAMMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413914
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/174
(Narippatta)
|
1604006006NRG23140320232188833
|
15/03/2023
|
KADEESA
|
1604006006WL069874
|
KADEESA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413919
|
|
KADEESA MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/19
(Narippatta)
|
1604006006NRG23140320232188834
|
15/03/2023
|
ANNAMMA
|
1604006006WL069874
|
ANNAMMA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272413942
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/20
(Narippatta)
|
1604006006NRG23140320232188835
|
15/03/2023
|
Thressiyama
|
1604006006WL069874
|
Thressiyama
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272413921
|
|
THRESSIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/21
(Narippatta)
|
1604006006NRG23140320232188836
|
15/03/2023
|
JessyVarghese
|
1604006006WL069874
|
JessyVarghese
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413936
|
|
JESSY VARGHESE AS THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/213
(Narippatta)
|
1604006006NRG23140320232188837
|
15/03/2023
|
MR MATHEW K M
|
1604006006WL069874
|
MR MATHEW K M
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413909
|
|
MATHEW K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/23
(Narippatta)
|
1604006006NRG23140320232188838
|
15/03/2023
|
Jima
|
1604006006WL069874
|
Jima
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413940
|
|
JIMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-003/232
(Narippatta)
|
1604006006NRG23140320232188839
|
15/03/2023
|
SHIJI JOSHY
|
1604006006WL069874
|
SHIJI JOSHY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272413944
|
|
SHIJI JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-003/233
(Narippatta)
|
1604006006NRG23140320232188840
|
15/03/2023
|
SEENA THOMAS
|
1604006006WL069874
|
SEENA THOMAS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413946
|
|
SEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-003/234
(Narippatta)
|
1604006006NRG23140320232188841
|
15/03/2023
|
BEENA ANDRUS
|
1604006006WL069874
|
BEENA ANDRUS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413928
|
|
BEENA ANDRUS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-003/236
(Narippatta)
|
1604006006NRG23140320232188842
|
15/03/2023
|
JISSY ANTONY
|
1604006006WL069874
|
JISSY ANTONY
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413912
|
|
Mrs. Jissy
|
INDIAN BANK(607105)
|
|
26
|
Kunnummal
|
KL-04-006-006-003/24
(Narippatta)
|
1604006006NRG23140320232188843
|
15/03/2023
|
Shyja thomas
|
1604006006WL069874
|
Shyja thomas
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413938
|
|
SHYJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-006-003/242
(Narippatta)
|
1604006006NRG23140320232188844
|
15/03/2023
|
pathumma majeed
|
1604006006WL069874
|
pathumma majeed
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413929
|
|
PATHUMMA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-003/27
(Narippatta)
|
1604006006NRG23140320232188845
|
15/03/2023
|
Reena
|
1604006006WL069874
|
Reena
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272413934
|
|
REENA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-003/28
(Narippatta)
|
1604006006NRG23140320232188846
|
15/03/2023
|
ANIYAMMA
|
1604006006WL069874
|
ANIYAMMA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413935
|
|
ANNIEAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-003/30
(Narippatta)
|
1604006006NRG23140320232188847
|
15/03/2023
|
Moly Saji
|
1604006006WL069874
|
Moly Saji
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413920
|
|
MOLI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-003/32
(Narippatta)
|
1604006006NRG23140320232188848
|
15/03/2023
|
Soji Saji
|
1604006006WL069874
|
Soji Saji
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413941
|
|
SOJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-006-003/33
(Narippatta)
|
1604006006NRG23140320232188850
|
15/03/2023
|
LisaShaju
|
1604006006WL069874
|
LisaShaju
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272413937
|
|
LISASHAJU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-003/34
(Narippatta)
|
1604006006NRG23140320232188852
|
15/03/2023
|
JijiDevasya
|
1604006006WL069874
|
JijiDevasya
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272413939
|
|
JIJI DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-003/36
(Narippatta)
|
1604006006NRG23140320232188856
|
15/03/2023
|
ReethamaJoseph
|
1604006006WL069874
|
ReethamaJoseph
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272413915
|
|
REETHAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-003/41
(Narippatta)
|
1604006006NRG23140320232188857
|
15/03/2023
|
Aaliyamma Mariyam Joseph
|
1604006006WL069874
|
Aaliyamma Mariyam Joseph
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413925
|
|
ELIYAMMA AS MARIYAM JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-003/42
(Narippatta)
|
1604006006NRG23140320232188858
|
15/03/2023
|
LIJI MATHEW
|
1604006006WL069874
|
LIJI MATHEW
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413945
|
|
LIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-003/45
(Narippatta)
|
1604006006NRG23140320232188861
|
15/03/2023
|
Joly Sibi
|
1604006006WL069874
|
Joly Sibi
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272413933
|
|
JOLI SIBI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-003/7
(Narippatta)
|
1604006006NRG23140320232188863
|
15/03/2023
|
Annamma Varghese
|
1604006006WL069874
|
Annamma Varghese
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272413911
|
|
ANNAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|