|
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)
|
1604006006NRG23150220231960383
|
15/02/2023
|
swapna mohan
|
1604006006WL065097
|
swapna mohan
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014738487
|
|
swapna mohan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/108
(Narippatta)
|
1604006006NRG23150220231960384
|
15/02/2023
|
Usha Kumari
|
1604006006WL065097
|
Usha Kumari
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738492
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/146
(Narippatta)
|
1604006006NRG23150220231960385
|
15/02/2023
|
KOCHURANI
|
1604006006WL065097
|
KOCHURANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738493
|
|
KOCHURANI CHOORAPOIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/148
(Narippatta)
|
1604006006NRG23150220231960386
|
15/02/2023
|
RAJANI
|
1604006006WL065097
|
RAJANI
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014738490
|
|
RAJANI SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/194
(Narippatta)
|
1604006006NRG23150220231960387
|
15/02/2023
|
SANITHA AGESTIN
|
1604006006WL065097
|
SANITHA AGESTIN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738491
|
|
SANITHA AGESTIN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/196
(Narippatta)
|
1604006006NRG23150220231960388
|
15/02/2023
|
THRESIAMMA
|
1604006006WL065097
|
THRESIAMMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738489
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/240
(Narippatta)
|
1604006006NRG23150220231960389
|
15/02/2023
|
SHINTY MOL SYRIAC
|
1604006006WL065097
|
SHINTY MOL SYRIAC
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014738495
|
|
SHINTY MOL SYRIAC
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/261
(Narippatta)
|
1604006006NRG23150220231960390
|
15/02/2023
|
ancy
|
1604006006WL065097
|
ancy
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738482
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/300
(Narippatta)
|
1604006006NRG23150220231960391
|
15/02/2023
|
MRS JYOTHI P BABY
|
1604006006WL065097
|
MRS JYOTHI P BABY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014738475
|
|
MS JYOTHI P BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/55
(Narippatta)
|
1604006006NRG23150220231960392
|
15/02/2023
|
Sujatha
|
1604006006WL065097
|
Sujatha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738484
|
|
SUJATHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/6
(Narippatta)
|
1604006006NRG23150220231960393
|
15/02/2023
|
Thressiamma
|
1604006006WL065097
|
Thressiamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738477
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/60
(Narippatta)
|
1604006006NRG23150220231960394
|
15/02/2023
|
VIJAYAN
|
1604006006WL065097
|
VIJAYAN
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014738494
|
|
VIJAYAN VATAKKETTATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/61
(Narippatta)
|
1604006006NRG23150220231960396
|
15/02/2023
|
JOSEPH
|
1604006006WL065097
|
JOSEPH
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738480
|
|
JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/61
(Narippatta)
|
1604006006NRG23150220231960395
|
15/02/2023
|
Rosamma
|
1604006006WL065097
|
Rosamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738478
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/62
(Narippatta)
|
1604006006NRG23150220231960397
|
15/02/2023
|
Mary Thomas
|
1604006006WL065097
|
Mary Thomas
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738483
|
|
Mary Thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/63
(Narippatta)
|
1604006006NRG23150220231960398
|
15/02/2023
|
MATHEW
|
1604006006WL065097
|
MATHEW
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738476
|
|
MATHEW T A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/64
(Narippatta)
|
1604006006NRG23150220231960399
|
15/02/2023
|
AMBILI
|
1604006006WL065097
|
AMBILI
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014738485
|
|
AMBILI SHINTO
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/65
(Narippatta)
|
1604006006NRG23150220231960400
|
15/02/2023
|
JOTHI
|
1604006006WL065097
|
JOTHI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738486
|
|
JOTHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/67
(Narippatta)
|
1604006006NRG23150220231960401
|
15/02/2023
|
Valsala Babu
|
1604006006WL065097
|
Valsala Babu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738481
|
|
Valsala Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-006-003/68
(Narippatta)
|
1604006006NRG23150220231960402
|
15/02/2023
|
ALICE
|
1604006006WL065097
|
ALICE
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014738479
|
|
ALIECE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-003/69
(Narippatta)
|
1604006006NRG23150220231960403
|
15/02/2023
|
MARY CHACKO
|
1604006006WL065097
|
MARY CHACKO
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014738488
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|