|
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-04-006-007-017/245
(Velom)
|
1604006007NRG23180320232368044
|
18/03/2023
|
sunila k k
|
1604006007WL072887
|
sunila k k
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615814
|
|
SUNILA K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-017/281
(Velom)
|
1604006007NRG23180320232368047
|
18/03/2023
|
SEENA
|
1604006007WL072887
|
SEENA
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615816
|
|
SEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-017/239
(Velom)
|
1604006007NRG23180320232368043
|
18/03/2023
|
janu
|
1604006007WL072887
|
janu
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333615795
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-017/329
(Velom)
|
1604006007NRG23180320232368051
|
18/03/2023
|
moidu
|
1604006007WL072887
|
moidu
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615818
|
|
MR MOYTHU KANNANKOT KOYILOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-017/54
(Velom)
|
1604006007NRG23180320232368059
|
18/03/2023
|
LINITHA
|
1604006007WL072887
|
LINITHA
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615796
|
|
LINITHA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-017/132
(Velom)
|
1604006007NRG23180320232368038
|
18/03/2023
|
PATHU
|
1604006007WL072887
|
PATHU
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333615798
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/250
(Velom)
|
1604006007NRG23180320232368045
|
18/03/2023
|
ramla
|
1604006007WL072887
|
ramla
|
00657
|
KLGB0040115
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615797
|
|
RAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/337
(Velom)
|
1604006007NRG23180320232368053
|
18/03/2023
|
RADHA
|
1604006007WL072887
|
RADHA
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333615805
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/368
(Velom)
|
1604006007NRG23180320232368055
|
18/03/2023
|
RAJANI
|
1604006007WL072887
|
RAJANI
|
00657
|
KLGB0040115
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615806
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-017/10
(Velom)
|
1604006007NRG23180320232368036
|
18/03/2023
|
radha
|
1604006007WL072887
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615803
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/12
(Velom)
|
1604006007NRG23180320232368037
|
18/03/2023
|
shyma
|
1604006007WL072887
|
shyma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615813
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/133
(Velom)
|
1604006007NRG23180320232368039
|
18/03/2023
|
KUNHAMI
|
1604006007WL072887
|
KUNHAMI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333615815
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/16
(Velom)
|
1604006007NRG23180320232368040
|
18/03/2023
|
mathu
|
1604006007WL072887
|
mathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333615802
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/17
(Velom)
|
1604006007NRG23180320232368041
|
18/03/2023
|
kamala
|
1604006007WL072887
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615810
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/195
(Velom)
|
1604006007NRG23180320232368042
|
18/03/2023
|
SHOBHA
|
1604006007WL072887
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615808
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/252
(Velom)
|
1604006007NRG23180320232368046
|
18/03/2023
|
BALAKRISHNAN
|
1604006007WL072887
|
BALAKRISHNAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333615817
|
|
BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/303
(Velom)
|
1604006007NRG23180320232368048
|
18/03/2023
|
THAHIRA
|
1604006007WL072887
|
THAHIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333615820
|
|
THAHIRA WO ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/317
(Velom)
|
1604006007NRG23180320232368049
|
18/03/2023
|
KUNHABDULLA
|
1604006007WL072887
|
KUNHABDULLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333615819
|
|
KUNHABDULLA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/32
(Velom)
|
1604006007NRG23180320232368050
|
18/03/2023
|
vimila
|
1604006007WL072887
|
vimila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615799
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-017/33
(Velom)
|
1604006007NRG23180320232368052
|
18/03/2023
|
KAMALA
|
1604006007WL072887
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333615804
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-017/35
(Velom)
|
1604006007NRG23180320232368054
|
18/03/2023
|
chandri
|
1604006007WL072887
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615800
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-017/5
(Velom)
|
1604006007NRG23180320232368056
|
18/03/2023
|
SANTHA
|
1604006007WL072887
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615811
|
|
SANTHA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-017/52
(Velom)
|
1604006007NRG23180320232368058
|
18/03/2023
|
ACHUTHAN
|
1604006007WL072887
|
ACHUTHAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Rejected
|
30/03/2023
|
|
0333615821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-007-017/52
(Velom)
|
1604006007NRG23180320232368057
|
18/03/2023
|
CHANDRI
|
1604006007WL072887
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333615807
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-017/66
(Velom)
|
1604006007NRG23180320232368061
|
18/03/2023
|
MOLY
|
1604006007WL072887
|
MOLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333615812
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-017/72
(Velom)
|
1604006007NRG23180320232368062
|
18/03/2023
|
GEETHA
|
1604006007WL072887
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333615801
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-017/9
(Velom)
|
1604006007NRG23180320232368063
|
18/03/2023
|
savitha
|
1604006007WL072887
|
savitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333615809
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|