|
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)
|
1604006007NRG23031120221179380
|
03/11/2022
|
Narayani
|
1604006007WL042260
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892921
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/112
(Velom)
|
1604006007NRG23031120221179381
|
03/11/2022
|
JANU
|
1604006007WL042260
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892923
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/123
(Velom)
|
1604006007NRG23031120221179382
|
03/11/2022
|
Kamala
|
1604006007WL042260
|
Kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193892908
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/171
(Velom)
|
1604006007NRG23031120221179383
|
03/11/2022
|
devi
|
1604006007WL042260
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892914
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23031120221179384
|
03/11/2022
|
AYISHA
|
1604006007WL042260
|
AYISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892917
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23031120221179385
|
03/11/2022
|
SOBHA
|
1604006007WL042260
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892922
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/24
(Velom)
|
1604006007NRG23031120221179386
|
03/11/2022
|
MARIYAM
|
1604006007WL042260
|
MARIYAM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892915
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23031120221179387
|
03/11/2022
|
KAMALA
|
1604006007WL042260
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892912
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23031120221179391
|
03/11/2022
|
SEENATH
|
1604006007WL042260
|
SEENATH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892909
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23031120221179392
|
03/11/2022
|
janu
|
1604006007WL042260
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892905
|
|
JANU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/40
(Velom)
|
1604006007NRG23031120221179395
|
03/11/2022
|
PATHU
|
1604006007WL042260
|
PATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892920
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23031120221179397
|
03/11/2022
|
PARVATHI
|
1604006007WL042260
|
PARVATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892907
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/46
(Velom)
|
1604006007NRG23031120221179398
|
03/11/2022
|
GEETHA
|
1604006007WL042260
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892910
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23031120221179399
|
03/11/2022
|
sumathi
|
1604006007WL042260
|
sumathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892904
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23031120221179400
|
03/11/2022
|
SREEJA
|
1604006007WL042260
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892913
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23031120221179401
|
03/11/2022
|
khadeeja
|
1604006007WL042260
|
khadeeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892916
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23031120221179402
|
03/11/2022
|
lakshmy
|
1604006007WL042260
|
lakshmy
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892919
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23031120221179403
|
03/11/2022
|
sreeja
|
1604006007WL042260
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892911
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23031120221179404
|
03/11/2022
|
SUSHEELA
|
1604006007WL042260
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892918
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23031120221179405
|
03/11/2022
|
NARAYANI
|
1604006007WL042260
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892906
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|