|
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)
|
1604006007NRG23210220231970268
|
23/02/2023
|
Narayani
|
1604006007WL065710
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555266
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/112
(Velom)
|
1604006007NRG23210220231970269
|
23/02/2023
|
JANU
|
1604006007WL065710
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555270
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/171
(Velom)
|
1604006007NRG23210220231970270
|
23/02/2023
|
devi
|
1604006007WL065710
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555259
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23210220231970271
|
23/02/2023
|
AYISHA
|
1604006007WL065710
|
AYISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555262
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/183
(Velom)
|
1604006007NRG23210220231970272
|
23/02/2023
|
chekkotty
|
1604006007WL065710
|
chekkotty
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555250
|
|
CHEKKOTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/22
(Velom)
|
1604006007NRG23210220231970273
|
23/02/2023
|
FATHIMA
|
1604006007WL065710
|
FATHIMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555256
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23210220231970274
|
23/02/2023
|
SOBHA
|
1604006007WL065710
|
SOBHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555269
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/24
(Velom)
|
1604006007NRG23210220231970275
|
23/02/2023
|
MARIYAM
|
1604006007WL065710
|
MARIYAM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555260
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/25
(Velom)
|
1604006007NRG23210220231970276
|
23/02/2023
|
KUNHIRAMAN
|
1604006007WL065710
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555246
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23210220231970277
|
23/02/2023
|
KAMALA
|
1604006007WL065710
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555255
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/295
(Velom)
|
1604006007NRG23210220231970278
|
23/02/2023
|
RAJI
|
1604006007WL065710
|
RAJI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555258
|
|
REJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/306
(Velom)
|
1604006007NRG23210220231970279
|
23/02/2023
|
SHEEBA
|
1604006007WL065710
|
SHEEBA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555268
|
|
SHEEBA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23210220231970280
|
23/02/2023
|
SEENATH
|
1604006007WL065710
|
SEENATH
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555252
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23210220231970281
|
23/02/2023
|
janu
|
1604006007WL065710
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555248
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/362
(Velom)
|
1604006007NRG23210220231970282
|
23/02/2023
|
kunhami
|
1604006007WL065710
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555267
|
|
KUNHAMI WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/40
(Velom)
|
1604006007NRG23210220231970284
|
23/02/2023
|
PATHU
|
1604006007WL065710
|
PATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555265
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/401
(Velom)
|
1604006007NRG23210220231970285
|
23/02/2023
|
KUNHAMI
|
1604006007WL065710
|
KUNHAMI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555271
|
|
KUNHAMI WOAMMATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23210220231970286
|
23/02/2023
|
PARVATHI
|
1604006007WL065710
|
PARVATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555251
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/46
(Velom)
|
1604006007NRG23210220231970287
|
23/02/2023
|
GEETHA
|
1604006007WL065710
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555253
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23210220231970288
|
23/02/2023
|
sumathi
|
1604006007WL065710
|
sumathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555247
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23210220231970289
|
23/02/2023
|
SREEJA
|
1604006007WL065710
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555257
|
|
SREEJA N K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23210220231970290
|
23/02/2023
|
khadeeja
|
1604006007WL065710
|
khadeeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555261
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23210220231970291
|
23/02/2023
|
lakshmy
|
1604006007WL065710
|
lakshmy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555264
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23210220231970292
|
23/02/2023
|
sreeja
|
1604006007WL065710
|
sreeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555254
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23210220231970293
|
23/02/2023
|
SUSHEELA
|
1604006007WL065710
|
SUSHEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555263
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23210220231970294
|
23/02/2023
|
NARAYANI
|
1604006007WL065710
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555249
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-007-010/396
(Velom)
|
1604006007NRG23210220231970283
|
23/02/2023
|
REENA
|
1604006007WL065710
|
REENA
|
00657
|
KLGB0040203
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555272
|
|
REENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|