|
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)
|
1604006006NRG23091220221482378
|
09/12/2022
|
EmilyJoseph Kanjirathinkal
|
1604006006WL050379
|
EmilyJoseph Kanjirathinkal
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403543
|
|
EMILI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/10
(Narippatta)
|
1604006006NRG23091220221482362
|
09/12/2022
|
Mary Varghese
|
1604006006WL050379
|
Mary Varghese
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191403537
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/14
(Narippatta)
|
1604006006NRG23091220221482363
|
09/12/2022
|
annamma thomas
|
1604006006WL050379
|
annamma thomas
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403535
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/179
(Narippatta)
|
1604006006NRG23091220221482364
|
09/12/2022
|
SILI JOSEPH
|
1604006006WL050379
|
SILI JOSEPH
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403529
|
|
SILI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/19
(Narippatta)
|
1604006006NRG23091220221482365
|
09/12/2022
|
ANNAMMA
|
1604006006WL050379
|
ANNAMMA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403536
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/19
(Narippatta)
|
1604006006NRG23091220221482366
|
09/12/2022
|
JOSEPH
|
1604006006WL050379
|
JOSEPH
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403531
|
|
JOSEPH MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/20
(Narippatta)
|
1604006006NRG23091220221482367
|
09/12/2022
|
Thressiyama
|
1604006006WL050379
|
Thressiyama
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191403527
|
|
THRESSIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/211
(Narippatta)
|
1604006006NRG23091220221482368
|
09/12/2022
|
JANCY JOBI
|
1604006006WL050379
|
JANCY JOBI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403530
|
|
JANCY JOBI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/23
(Narippatta)
|
1604006006NRG23091220221482369
|
09/12/2022
|
Jima
|
1604006006WL050379
|
Jima
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403539
|
|
JIMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/232
(Narippatta)
|
1604006006NRG23091220221482370
|
09/12/2022
|
SHIJI JOSHY
|
1604006006WL050379
|
SHIJI JOSHY
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403540
|
|
SHIJI JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/233
(Narippatta)
|
1604006006NRG23091220221482371
|
09/12/2022
|
SEENA THOMAS
|
1604006006WL050379
|
SEENA THOMAS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403542
|
|
SEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/234
(Narippatta)
|
1604006006NRG23091220221482372
|
09/12/2022
|
BEENA ANDRUS
|
1604006006WL050379
|
BEENA ANDRUS
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403526
|
|
BEENA ANDRUS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/24
(Narippatta)
|
1604006006NRG23091220221482373
|
09/12/2022
|
Shyja thomas
|
1604006006WL050379
|
Shyja thomas
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403533
|
|
SHYJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/26
(Narippatta)
|
1604006006NRG23091220221482374
|
09/12/2022
|
philip
|
1604006006WL050379
|
philip
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403523
|
|
PHILIP K C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/32
(Narippatta)
|
1604006006NRG23091220221482375
|
09/12/2022
|
Soji Saji
|
1604006006WL050379
|
Soji Saji
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403534
|
|
SOJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/33
(Narippatta)
|
1604006006NRG23091220221482376
|
09/12/2022
|
LisaShaju
|
1604006006WL050379
|
LisaShaju
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403532
|
|
LISASHAJU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/34
(Narippatta)
|
1604006006NRG23091220221482377
|
09/12/2022
|
JijiDevasya
|
1604006006WL050379
|
JijiDevasya
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403538
|
|
JIJI DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/41
(Narippatta)
|
1604006006NRG23091220221482379
|
09/12/2022
|
Aaliyamma Mariyam Joseph
|
1604006006WL050379
|
Aaliyamma Mariyam Joseph
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403528
|
|
ELIYAMMA AS MARIYAM JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/42
(Narippatta)
|
1604006006NRG23091220221482380
|
09/12/2022
|
LIJI MATHEW
|
1604006006WL050379
|
LIJI MATHEW
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403541
|
|
LIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/52
(Narippatta)
|
1604006006NRG23091220221482381
|
09/12/2022
|
Rossamma AP
|
1604006006WL050379
|
Rossamma AP
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403525
|
|
ROSAMMA AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/7
(Narippatta)
|
1604006006NRG23091220221482382
|
09/12/2022
|
Annamma Varghese
|
1604006006WL050379
|
Annamma Varghese
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191403524
|
|
ANNAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|