|
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)
|
1604006007NRG23100820220602422
|
10/08/2022
|
Narayani
|
1604006007WL023564
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190151
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/109
(Velom)
|
1604006007NRG23100820220602423
|
10/08/2022
|
nalini
|
1604006007WL023564
|
nalini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027190137
|
|
MRS NALINI NAMBIAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/171
(Velom)
|
1604006007NRG23100820220602424
|
10/08/2022
|
devi
|
1604006007WL023564
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027190143
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23100820220602425
|
10/08/2022
|
AYISHA
|
1604006007WL023564
|
AYISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190145
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23100820220602426
|
10/08/2022
|
SOBHA
|
1604006007WL023564
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190152
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/24
(Velom)
|
1604006007NRG23100820220602427
|
10/08/2022
|
MARIYAM
|
1604006007WL023564
|
MARIYAM
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027190153
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/240
(Velom)
|
1604006007NRG23100820220602428
|
10/08/2022
|
devi
|
1604006007WL023564
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190147
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/25
(Velom)
|
1604006007NRG23100820220602430
|
10/08/2022
|
KUNHIRAMAN
|
1604006007WL023564
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190134
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23100820220602431
|
10/08/2022
|
KAMALA
|
1604006007WL023564
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027190141
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23100820220602435
|
10/08/2022
|
SEENATH
|
1604006007WL023564
|
SEENATH
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190139
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23100820220602436
|
10/08/2022
|
janu
|
1604006007WL023564
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190136
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/40
(Velom)
|
1604006007NRG23100820220602439
|
10/08/2022
|
PATHU
|
1604006007WL023564
|
PATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190150
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23100820220602441
|
10/08/2022
|
PARVATHI
|
1604006007WL023564
|
PARVATHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027190154
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23100820220602443
|
10/08/2022
|
sumathi
|
1604006007WL023564
|
sumathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190135
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23100820220602444
|
10/08/2022
|
SREEJA
|
1604006007WL023564
|
SREEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027190142
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23100820220602445
|
10/08/2022
|
khadeeja
|
1604006007WL023564
|
khadeeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190144
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23100820220602446
|
10/08/2022
|
lakshmy
|
1604006007WL023564
|
lakshmy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027190149
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23100820220602447
|
10/08/2022
|
sreeja
|
1604006007WL023564
|
sreeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190140
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23100820220602448
|
10/08/2022
|
SUSHEELA
|
1604006007WL023564
|
SUSHEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027190148
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/60
(Velom)
|
1604006007NRG23100820220602449
|
10/08/2022
|
SOBHA
|
1604006007WL023564
|
SOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027190146
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23100820220602450
|
10/08/2022
|
NARAYANI
|
1604006007WL023564
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027190138
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|