|
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)
|
1604006007NRG23160320232340772
|
16/03/2023
|
VIMALA
|
1604006007WL072089
|
VIMALA
|
00078
|
CNRB0004610
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496544
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/71
(Velom)
|
1604006007NRG23160320232340802
|
16/03/2023
|
KORUMPAN
|
1604006007WL072089
|
KORUMPAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496497
|
|
KORUMPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/28
(Velom)
|
1604006007NRG23160320232340779
|
16/03/2023
|
INDIRA
|
1604006007WL072089
|
INDIRA
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272496545
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-014/101
(Velom)
|
1604006007NRG23160320232340756
|
16/03/2023
|
shylaja
|
1604006007WL072089
|
shylaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496522
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23160320232340757
|
16/03/2023
|
mathu
|
1604006007WL072089
|
mathu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496530
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23160320232340758
|
16/03/2023
|
SAVITHRI
|
1604006007WL072089
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496516
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23160320232340759
|
16/03/2023
|
sarojini
|
1604006007WL072089
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496503
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/12
(Velom)
|
1604006007NRG23160320232340760
|
16/03/2023
|
SUJATHA KAYALULLA PARAMBIL
|
1604006007WL072089
|
SUJATHA KAYALULLA PARAMBIL
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496535
|
|
SUJATHA KAYALULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23160320232340761
|
16/03/2023
|
JANU
|
1604006007WL072089
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496518
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23160320232340762
|
16/03/2023
|
santha
|
1604006007WL072089
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496509
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23160320232340763
|
16/03/2023
|
REMA
|
1604006007WL072089
|
REMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272496506
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23160320232340764
|
16/03/2023
|
beena
|
1604006007WL072089
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496525
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23160320232340765
|
16/03/2023
|
SHYLAJA
|
1604006007WL072089
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496529
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/209
(Velom)
|
1604006007NRG23160320232340766
|
16/03/2023
|
KUNHIRAMAN
|
1604006007WL072089
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272496542
|
|
KUNHIRAMAN PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23160320232340767
|
16/03/2023
|
CHANDRI
|
1604006007WL072089
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496501
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23160320232340768
|
16/03/2023
|
ajitha
|
1604006007WL072089
|
ajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496513
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23160320232340769
|
16/03/2023
|
ANUJA
|
1604006007WL072089
|
ANUJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496526
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23160320232340770
|
16/03/2023
|
GEETHA
|
1604006007WL072089
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496523
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23160320232340771
|
16/03/2023
|
lathika
|
1604006007WL072089
|
lathika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496502
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23160320232340773
|
16/03/2023
|
janu
|
1604006007WL072089
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496536
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23160320232340774
|
16/03/2023
|
SANTHA
|
1604006007WL072089
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496519
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23160320232340775
|
16/03/2023
|
JANU
|
1604006007WL072089
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496537
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23160320232340776
|
16/03/2023
|
kunhiraman
|
1604006007WL072089
|
kunhiraman
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496543
|
|
kunhiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23160320232340777
|
16/03/2023
|
SHYLA
|
1604006007WL072089
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496524
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23160320232340778
|
16/03/2023
|
SABEENA
|
1604006007WL072089
|
SABEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496521
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23160320232340780
|
16/03/2023
|
pokkan
|
1604006007WL072089
|
pokkan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496538
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23160320232340781
|
16/03/2023
|
Sheeba
|
1604006007WL072089
|
Sheeba
|
00657
|
KLGB0040185
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272496531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23160320232340782
|
16/03/2023
|
RAMA
|
1604006007WL072089
|
RAMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496527
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/343
(Velom)
|
1604006007NRG23160320232340784
|
16/03/2023
|
rajila
|
1604006007WL072089
|
rajila
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496533
|
|
RAJILA TK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23160320232340786
|
16/03/2023
|
SANKARAN
|
1604006007WL072089
|
SANKARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496498
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23160320232340785
|
16/03/2023
|
SARADHA
|
1604006007WL072089
|
SARADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496528
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23160320232340787
|
16/03/2023
|
NARAYANI
|
1604006007WL072089
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496499
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-014/409
(Velom)
|
1604006007NRG23160320232340788
|
16/03/2023
|
SAJINI
|
1604006007WL072089
|
SAJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496520
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-007-014/416
(Velom)
|
1604006007NRG23160320232340790
|
16/03/2023
|
SHIJINA
|
1604006007WL072089
|
SHIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496515
|
|
shijina
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-014/418
(Velom)
|
1604006007NRG23160320232340791
|
16/03/2023
|
ROSHNA
|
1604006007WL072089
|
ROSHNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496514
|
|
ROSHNA V P
|
INDUSIND BANK(607189)
|
|
36
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23160320232340792
|
16/03/2023
|
leela
|
1604006007WL072089
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496517
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23160320232340793
|
16/03/2023
|
ABINA
|
1604006007WL072089
|
ABINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496532
|
|
ABINA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23160320232340794
|
16/03/2023
|
shyma
|
1604006007WL072089
|
shyma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496510
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-014/440
(Velom)
|
1604006007NRG23160320232340795
|
16/03/2023
|
NARAYANI
|
1604006007WL072089
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496539
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-014/448
(Velom)
|
1604006007NRG23160320232340796
|
16/03/2023
|
REENA
|
1604006007WL072089
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496541
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23160320232340797
|
16/03/2023
|
usha
|
1604006007WL072089
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496508
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23160320232340798
|
16/03/2023
|
leela
|
1604006007WL072089
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272496504
|
|
LEELA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23160320232340799
|
16/03/2023
|
SHOBHA
|
1604006007WL072089
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496505
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23160320232340800
|
16/03/2023
|
sreeja
|
1604006007WL072089
|
sreeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496534
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-014/71
(Velom)
|
1604006007NRG23160320232340801
|
16/03/2023
|
JANU
|
1604006007WL072089
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496512
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23160320232340803
|
16/03/2023
|
kalyani
|
1604006007WL072089
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496500
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23160320232340804
|
16/03/2023
|
kunjiraman
|
1604006007WL072089
|
kunjiraman
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272496511
|
|
kunjiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23160320232340805
|
16/03/2023
|
NISHA
|
1604006007WL072089
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496540
|
|
NISHA WO SURA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23160320232340806
|
16/03/2023
|
geetha
|
1604006007WL072089
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272496507
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|