|
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-04-006-007-009/107
(Velom)
|
1604006007NRG23031020220952692
|
03/10/2022
|
Narayani
|
1604006007WL035358
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964715
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/123
(Velom)
|
1604006007NRG23031020220952693
|
03/10/2022
|
Kamala
|
1604006007WL035358
|
Kamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340964704
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/171
(Velom)
|
1604006007NRG23031020220952694
|
03/10/2022
|
devi
|
1604006007WL035358
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964708
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23031020220952695
|
03/10/2022
|
AYISHA
|
1604006007WL035358
|
AYISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964711
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/208
(Velom)
|
1604006007NRG23031020220952696
|
03/10/2022
|
Sathi
|
1604006007WL035358
|
Sathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340964709
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23031020220952698
|
03/10/2022
|
SOBHA
|
1604006007WL035358
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964716
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/25
(Velom)
|
1604006007NRG23031020220952699
|
03/10/2022
|
KUNHIRAMAN
|
1604006007WL035358
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340964700
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23031020220952700
|
03/10/2022
|
KAMALA
|
1604006007WL035358
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964707
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23031020220952704
|
03/10/2022
|
SEENATH
|
1604006007WL035358
|
SEENATH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340964705
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23031020220952705
|
03/10/2022
|
janu
|
1604006007WL035358
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340964701
|
|
JANU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23031020220952708
|
03/10/2022
|
PARVATHI
|
1604006007WL035358
|
PARVATHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964703
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23031020220952709
|
03/10/2022
|
khadeeja
|
1604006007WL035358
|
khadeeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964710
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23031020220952710
|
03/10/2022
|
lakshmy
|
1604006007WL035358
|
lakshmy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964714
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23031020220952711
|
03/10/2022
|
sreeja
|
1604006007WL035358
|
sreeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340964706
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23031020220952712
|
03/10/2022
|
SUSHEELA
|
1604006007WL035358
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340964713
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/60
(Velom)
|
1604006007NRG23031020220952713
|
03/10/2022
|
SOBHA
|
1604006007WL035358
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964712
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23031020220952714
|
03/10/2022
|
NARAYANI
|
1604006007WL035358
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964702
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-007-010/217
(Velom)
|
1604006007NRG23031020220952697
|
03/10/2022
|
haridasan
|
1604006007WL035358
|
haridasan
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340964717
|
|
HARIDASAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|