|
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)
|
1604006007NRG23121220221501261
|
12/12/2022
|
Narayani
|
1604006007WL050909
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193381240
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/112
(Velom)
|
1604006007NRG23121220221501262
|
12/12/2022
|
JANU
|
1604006007WL050909
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381243
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/171
(Velom)
|
1604006007NRG23121220221501263
|
12/12/2022
|
devi
|
1604006007WL050909
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381233
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23121220221501264
|
12/12/2022
|
AYISHA
|
1604006007WL050909
|
AYISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381236
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23121220221501265
|
12/12/2022
|
SOBHA
|
1604006007WL050909
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8193381242
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/24
(Velom)
|
1604006007NRG23121220221501266
|
12/12/2022
|
MARIYAM
|
1604006007WL050909
|
MARIYAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381234
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23121220221501267
|
12/12/2022
|
KAMALA
|
1604006007WL050909
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381230
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/295
(Velom)
|
1604006007NRG23121220221501268
|
12/12/2022
|
RAJI
|
1604006007WL050909
|
RAJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381232
|
|
REJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/306
(Velom)
|
1604006007NRG23121220221501269
|
12/12/2022
|
SHEEBA
|
1604006007WL050909
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381241
|
|
SHEEBA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/307
(Velom)
|
1604006007NRG23121220221501270
|
12/12/2022
|
MOLI
|
1604006007WL050909
|
MOLI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8193381245
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23121220221501271
|
12/12/2022
|
SEENATH
|
1604006007WL050909
|
SEENATH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8193381227
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/340
(Velom)
|
1604006007NRG23121220221501272
|
12/12/2022
|
ABDULLA
|
1604006007WL050909
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381246
|
|
ABDULLA AYANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23121220221501273
|
12/12/2022
|
janu
|
1604006007WL050909
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381224
|
|
JANU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/40
(Velom)
|
1604006007NRG23121220221501275
|
12/12/2022
|
PATHU
|
1604006007WL050909
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381239
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/401
(Velom)
|
1604006007NRG23121220221501276
|
12/12/2022
|
KUNHAMI
|
1604006007WL050909
|
KUNHAMI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381244
|
|
KUNHAMI WOAMMATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23121220221501277
|
12/12/2022
|
PARVATHI
|
1604006007WL050909
|
PARVATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381226
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/46
(Velom)
|
1604006007NRG23121220221501278
|
12/12/2022
|
GEETHA
|
1604006007WL050909
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193381228
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23121220221501279
|
12/12/2022
|
sumathi
|
1604006007WL050909
|
sumathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193381223
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23121220221501280
|
12/12/2022
|
SREEJA
|
1604006007WL050909
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8193381231
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23121220221501281
|
12/12/2022
|
khadeeja
|
1604006007WL050909
|
khadeeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381235
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23121220221501282
|
12/12/2022
|
lakshmy
|
1604006007WL050909
|
lakshmy
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8193381238
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23121220221501283
|
12/12/2022
|
sreeja
|
1604006007WL050909
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193381229
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23121220221501284
|
12/12/2022
|
SUSHEELA
|
1604006007WL050909
|
SUSHEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8193381237
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23121220221501285
|
12/12/2022
|
NARAYANI
|
1604006007WL050909
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193381225
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|