|
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-04-006-007-010/148
(Velom)
|
1604006007NRG23301120221408726
|
30/11/2022
|
janu
|
1604006007WL048350
|
janu
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201956997
|
|
JANU M M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-009/92
(Velom)
|
1604006007NRG23301120221408723
|
30/11/2022
|
Nirmala
|
1604006007WL048350
|
Nirmala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201956976
|
|
NIRMALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/101
(Velom)
|
1604006007NRG23301120221408724
|
30/11/2022
|
shobha
|
1604006007WL048350
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201956978
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/13
(Velom)
|
1604006007NRG23301120221408725
|
30/11/2022
|
AJITHA
|
1604006007WL048350
|
AJITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956979
|
|
AJITHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/15
(Velom)
|
1604006007NRG23301120221408728
|
30/11/2022
|
narayani
|
1604006007WL048350
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956980
|
|
NARAYANI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/164
(Velom)
|
1604006007NRG23301120221408729
|
30/11/2022
|
kunjiraman nambeesan
|
1604006007WL048350
|
kunjiraman nambeesan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956975
|
|
KUNHIRAMAN NAMBEESAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/194
(Velom)
|
1604006007NRG23301120221408730
|
30/11/2022
|
SREEDHARAN
|
1604006007WL048350
|
SREEDHARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956994
|
|
SREEDHARAN NAMBEESAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/223
(Velom)
|
1604006007NRG23301120221408731
|
30/11/2022
|
Indira
|
1604006007WL048350
|
Indira
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201956982
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/42
(Velom)
|
1604006007NRG23301120221408739
|
30/11/2022
|
NARAYANI
|
1604006007WL048350
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201956983
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/43
(Velom)
|
1604006007NRG23301120221408740
|
30/11/2022
|
MATHA
|
1604006007WL048350
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956993
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/49
(Velom)
|
1604006007NRG23301120221408744
|
30/11/2022
|
SUDHA
|
1604006007WL048350
|
SUDHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956981
|
|
MS AMRITHA E K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/52
(Velom)
|
1604006007NRG23301120221408745
|
30/11/2022
|
LEELA
|
1604006007WL048350
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956984
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/6
(Velom)
|
1604006007NRG23301120221408746
|
30/11/2022
|
chandrika
|
1604006007WL048350
|
chandrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956989
|
|
CHANDRIKA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/63
(Velom)
|
1604006007NRG23301120221408747
|
30/11/2022
|
DEVI
|
1604006007WL048350
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201956995
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/72
(Velom)
|
1604006007NRG23301120221408748
|
30/11/2022
|
SUMA
|
1604006007WL048350
|
SUMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956992
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/73
(Velom)
|
1604006007NRG23301120221408749
|
30/11/2022
|
devi
|
1604006007WL048350
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201956985
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/74
(Velom)
|
1604006007NRG23301120221408750
|
30/11/2022
|
CHANDRI
|
1604006007WL048350
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201956990
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/78
(Velom)
|
1604006007NRG23301120221408751
|
30/11/2022
|
Thankam
|
1604006007WL048350
|
Thankam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201956996
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/79
(Velom)
|
1604006007NRG23301120221408752
|
30/11/2022
|
SANTHA
|
1604006007WL048350
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956991
|
|
SANTHA M M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/80
(Velom)
|
1604006007NRG23301120221408753
|
30/11/2022
|
CHANDRIKA
|
1604006007WL048350
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201956987
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/82
(Velom)
|
1604006007NRG23301120221408754
|
30/11/2022
|
SANTHA
|
1604006007WL048350
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201956977
|
|
SANTHA PUNATHIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/83
(Velom)
|
1604006007NRG23301120221408756
|
30/11/2022
|
RAGINI
|
1604006007WL048350
|
RAGINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201956986
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/90
(Velom)
|
1604006007NRG23301120221408757
|
30/11/2022
|
PREMA
|
1604006007WL048350
|
PREMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201956988
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|