|
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-04-006-007-007/278
(Velom)
|
1604006007NRG23310320232504860
|
31/03/2023
|
reeja
|
1604006007WL078246
|
reeja
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877777842
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kunnummal
|
KL-04-006-007-007/321
(Velom)
|
1604006007NRG23310320232504862
|
31/03/2023
|
SANTHA
|
1604006007WL078246
|
SANTHA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877777841
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kunnummal
|
KL-04-006-007-007/322
(Velom)
|
1604006007NRG23310320232504863
|
31/03/2023
|
LEELA
|
1604006007WL078246
|
LEELA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777840
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-007/323
(Velom)
|
1604006007NRG23310320232504864
|
31/03/2023
|
CHEERU
|
1604006007WL078246
|
CHEERU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777838
|
|
CHEERU C K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-007/41
(Velom)
|
1604006007NRG23310320232504865
|
31/03/2023
|
CHANDRI
|
1604006007WL078246
|
CHANDRI
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877777839
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-007/423
(Velom)
|
1604006007NRG23310320232504866
|
31/03/2023
|
RAMANI
|
1604006007WL078246
|
RAMANI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777831
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-007/432
(Velom)
|
1604006007NRG23310320232504867
|
31/03/2023
|
PATHU K
|
1604006007WL078246
|
PATHU K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777843
|
|
MRS PATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-007/180
(Velom)
|
1604006007NRG23310320232504857
|
31/03/2023
|
janu
|
1604006007WL078246
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777835
|
|
JANU
|
BANK OF INDIA(508505)
|
|
9
|
Kunnummal
|
KL-04-006-007-007/21
(Velom)
|
1604006007NRG23310320232504858
|
31/03/2023
|
janu
|
1604006007WL078246
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877777837
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-007/267
(Velom)
|
1604006007NRG23310320232504859
|
31/03/2023
|
REEJA
|
1604006007WL078246
|
REEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877777834
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-007/30
(Velom)
|
1604006007NRG23310320232504861
|
31/03/2023
|
DHANYA
|
1604006007WL078246
|
DHANYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877777833
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-007/51
(Velom)
|
1604006007NRG23310320232504868
|
31/03/2023
|
shobhana
|
1604006007WL078246
|
shobhana
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877777836
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-007/58
(Velom)
|
1604006007NRG23310320232504869
|
31/03/2023
|
suseela
|
1604006007WL078246
|
suseela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877777832
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|