|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23300320232493012
|
30/03/2023
|
VIMALA
|
1604006007WL077694
|
VIMALA
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194108
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23300320232493007
|
30/03/2023
|
REMA
|
1604006007WL077694
|
REMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194089
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/157
(Velom)
|
1604006007NRG23300320232493008
|
30/03/2023
|
RAVEENDRAN
|
1604006007WL077694
|
RAVEENDRAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194093
|
|
RAVEENDRAN M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23300320232493009
|
30/03/2023
|
beena
|
1604006007WL077694
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194100
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23300320232493010
|
30/03/2023
|
ANUJA
|
1604006007WL077694
|
ANUJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194101
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23300320232493011
|
30/03/2023
|
GEETHA
|
1604006007WL077694
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194099
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23300320232493013
|
30/03/2023
|
SANTHA
|
1604006007WL077694
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194097
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23300320232493014
|
30/03/2023
|
JANU
|
1604006007WL077694
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194104
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23300320232493015
|
30/03/2023
|
pokkan
|
1604006007WL077694
|
pokkan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194105
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23300320232493016
|
30/03/2023
|
Sheeba
|
1604006007WL077694
|
Sheeba
|
00657
|
KLGB0040185
|
1555
|
1555
|
Rejected
|
03/04/2023
|
|
0493194103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23300320232493017
|
30/03/2023
|
SREEJA
|
1604006007WL077694
|
SREEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194091
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23300320232493018
|
30/03/2023
|
NARAYANI
|
1604006007WL077694
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194088
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/409
(Velom)
|
1604006007NRG23300320232493019
|
30/03/2023
|
SAJINI
|
1604006007WL077694
|
SAJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194098
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23300320232493020
|
30/03/2023
|
SHYLA
|
1604006007WL077694
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194094
|
|
SHAILAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/410
(Velom)
|
1604006007NRG23300320232493021
|
30/03/2023
|
SAJINI
|
1604006007WL077694
|
SAJINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194107
|
|
SAJINI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/416
(Velom)
|
1604006007NRG23300320232493022
|
30/03/2023
|
SHIJINA
|
1604006007WL077694
|
SHIJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194095
|
|
shijina
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23300320232493023
|
30/03/2023
|
leela
|
1604006007WL077694
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194096
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23300320232493024
|
30/03/2023
|
shyma
|
1604006007WL077694
|
shyma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194092
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/440
(Velom)
|
1604006007NRG23300320232493025
|
30/03/2023
|
NARAYANI
|
1604006007WL077694
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194106
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23300320232493026
|
30/03/2023
|
kalyani
|
1604006007WL077694
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194102
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23300320232493027
|
30/03/2023
|
geetha
|
1604006007WL077694
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194090
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|