|
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-04-006-007-014/139
(Velom)
|
1604006007NRG23081220221472519
|
08/12/2022
|
gopalan
|
1604006007WL050075
|
gopalan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328005
|
|
GOPALAN MANIMALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23081220221472520
|
08/12/2022
|
REMA
|
1604006007WL050075
|
REMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328006
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23081220221472521
|
08/12/2022
|
beena
|
1604006007WL050075
|
beena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328016
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/173
(Velom)
|
1604006007NRG23081220221472522
|
08/12/2022
|
vinodan
|
1604006007WL050075
|
vinodan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328018
|
|
VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23081220221472523
|
08/12/2022
|
CHANDRI
|
1604006007WL050075
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328004
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23081220221472524
|
08/12/2022
|
GEETHA
|
1604006007WL050075
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328014
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/231
(Velom)
|
1604006007NRG23081220221472525
|
08/12/2022
|
damodaran
|
1604006007WL050075
|
damodaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328001
|
|
DAMODHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23081220221472526
|
08/12/2022
|
SANTHA
|
1604006007WL050075
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328013
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23081220221472527
|
08/12/2022
|
JANU
|
1604006007WL050075
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328019
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23081220221472529
|
08/12/2022
|
SHYLA
|
1604006007WL050075
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328015
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23081220221472530
|
08/12/2022
|
Sheeba
|
1604006007WL050075
|
Sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8191328017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23081220221472531
|
08/12/2022
|
SREEJA
|
1604006007WL050075
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328008
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23081220221472532
|
08/12/2022
|
NARAYANI
|
1604006007WL050075
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328002
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23081220221472533
|
08/12/2022
|
SHYLA
|
1604006007WL050075
|
SHYLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328010
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/416
(Velom)
|
1604006007NRG23081220221472534
|
08/12/2022
|
SHIJINA
|
1604006007WL050075
|
SHIJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328011
|
|
shijina
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23081220221472535
|
08/12/2022
|
leela
|
1604006007WL050075
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328012
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/440
(Velom)
|
1604006007NRG23081220221472536
|
08/12/2022
|
NARAYANI
|
1604006007WL050075
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328020
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/448
(Velom)
|
1604006007NRG23081220221472537
|
08/12/2022
|
REENA
|
1604006007WL050075
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328022
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/59
(Velom)
|
1604006007NRG23081220221472538
|
08/12/2022
|
RAJILA
|
1604006007WL050075
|
RAJILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191328009
|
|
RAJILA WO SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23081220221472539
|
08/12/2022
|
kalyani
|
1604006007WL050075
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328003
|
|
KALLIANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23081220221472540
|
08/12/2022
|
NISHA
|
1604006007WL050075
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328021
|
|
NISHA WO SURA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23081220221472541
|
08/12/2022
|
geetha
|
1604006007WL050075
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191328007
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|