|
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-04-006-007-009/107
(Velom)
|
1604006007NRG23070520220018158
|
07/05/2022
|
Narayani
|
1604006007WL002268
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270024744
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-009/4
(Velom)
|
1604006007NRG23070520220018159
|
07/05/2022
|
SREEJA
|
1604006007WL002268
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024721
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-009/92
(Velom)
|
1604006007NRG23070520220018160
|
07/05/2022
|
Nirmala
|
1604006007WL002268
|
Nirmala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024702
|
|
NIRMALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/101
(Velom)
|
1604006007NRG23070520220018161
|
07/05/2022
|
shobha
|
1604006007WL002268
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024705
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/105
(Velom)
|
1604006007NRG23070520220018162
|
07/05/2022
|
pushpa
|
1604006007WL002268
|
pushpa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024707
|
|
PUSHPA KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/12
(Velom)
|
1604006007NRG23070520220018163
|
07/05/2022
|
leela
|
1604006007WL002268
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024720
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/13
(Velom)
|
1604006007NRG23070520220018164
|
07/05/2022
|
AJITHA
|
1604006007WL002268
|
AJITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024714
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/15
(Velom)
|
1604006007NRG23070520220018165
|
07/05/2022
|
narayani
|
1604006007WL002268
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024716
|
|
NARAYANI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/16
(Velom)
|
1604006007NRG23070520220018166
|
07/05/2022
|
RADHA
|
1604006007WL002268
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024728
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/17
(Velom)
|
1604006007NRG23070520220018167
|
07/05/2022
|
KALYANI
|
1604006007WL002268
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024735
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23070520220018170
|
07/05/2022
|
SOBHA
|
1604006007WL002268
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024746
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/227
(Velom)
|
1604006007NRG23070520220018171
|
07/05/2022
|
CHANDRIKA
|
1604006007WL002268
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024747
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/23
(Velom)
|
1604006007NRG23070520220018172
|
07/05/2022
|
usha k p
|
1604006007WL002268
|
usha k p
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024748
|
|
USHA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/25
(Velom)
|
1604006007NRG23070520220018173
|
07/05/2022
|
NIRMALA
|
1604006007WL002268
|
NIRMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024724
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23070520220018176
|
07/05/2022
|
KAMALA
|
1604006007WL002268
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024712
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/28
(Velom)
|
1604006007NRG23070520220018178
|
07/05/2022
|
RADHA
|
1604006007WL002268
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024745
|
|
RADHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/28
(Velom)
|
1604006007NRG23070520220018177
|
07/05/2022
|
SUDHA
|
1604006007WL002268
|
SUDHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270024715
|
|
SUDHA KOZHIKKALLANKOTE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/29
(Velom)
|
1604006007NRG23070520220018180
|
07/05/2022
|
MANI
|
1604006007WL002268
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024732
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/3
(Velom)
|
1604006007NRG23070520220018182
|
07/05/2022
|
JANU
|
1604006007WL002268
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270024722
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/30
(Velom)
|
1604006007NRG23070520220018183
|
07/05/2022
|
LEELA
|
1604006007WL002268
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024708
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/33
(Velom)
|
1604006007NRG23070520220018191
|
07/05/2022
|
SHYLAJA
|
1604006007WL002268
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024717
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23070520220018193
|
07/05/2022
|
janu
|
1604006007WL002268
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024731
|
|
JANU
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/4
(Velom)
|
1604006007NRG23070520220018195
|
07/05/2022
|
CHIRUTHA
|
1604006007WL002268
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024734
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23070520220018196
|
07/05/2022
|
PARVATHI
|
1604006007WL002268
|
PARVATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024706
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-010/45
(Velom)
|
1604006007NRG23070520220018200
|
07/05/2022
|
narayani
|
1604006007WL002268
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024738
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23070520220018201
|
07/05/2022
|
sumathi
|
1604006007WL002268
|
sumathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024730
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-010/48
(Velom)
|
1604006007NRG23070520220018202
|
07/05/2022
|
sarojini
|
1604006007WL002268
|
sarojini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024723
|
|
SAROJINI E K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-010/49
(Velom)
|
1604006007NRG23070520220018203
|
07/05/2022
|
SUDHA
|
1604006007WL002268
|
SUDHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024718
|
|
MS AMRITHA E K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-007-010/52
(Velom)
|
1604006007NRG23070520220018204
|
07/05/2022
|
LEELA
|
1604006007WL002268
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270024726
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23070520220018205
|
07/05/2022
|
SREEJA
|
1604006007WL002268
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270024713
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-010/55
(Velom)
|
1604006007NRG23070520220018206
|
07/05/2022
|
vimala
|
1604006007WL002268
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024733
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23070520220018207
|
07/05/2022
|
sreeja
|
1604006007WL002268
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024709
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23070520220018208
|
07/05/2022
|
SUSHEELA
|
1604006007WL002268
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024739
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-007-010/6
(Velom)
|
1604006007NRG23070520220018209
|
07/05/2022
|
chandrika
|
1604006007WL002268
|
chandrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024741
|
|
CHANDRIKA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-010/60
(Velom)
|
1604006007NRG23070520220018210
|
07/05/2022
|
SOBHA
|
1604006007WL002268
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270024725
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-010/69
(Velom)
|
1604006007NRG23070520220018211
|
07/05/2022
|
devi
|
1604006007WL002268
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024719
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-010/7
(Velom)
|
1604006007NRG23070520220018212
|
07/05/2022
|
kalyani
|
1604006007WL002268
|
kalyani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024729
|
|
KALLYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-010/72
(Velom)
|
1604006007NRG23070520220018213
|
07/05/2022
|
SUMA
|
1604006007WL002268
|
SUMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024743
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-007-010/74
(Velom)
|
1604006007NRG23070520220018214
|
07/05/2022
|
CHANDRI
|
1604006007WL002268
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024742
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-010/82
(Velom)
|
1604006007NRG23070520220018215
|
07/05/2022
|
SANTHA
|
1604006007WL002268
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270024704
|
|
SANTHA PUNATHIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-010/83
(Velom)
|
1604006007NRG23070520220018217
|
07/05/2022
|
RAGINI
|
1604006007WL002268
|
RAGINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024737
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-010/84
(Velom)
|
1604006007NRG23070520220018218
|
07/05/2022
|
PRAMEELA
|
1604006007WL002268
|
PRAMEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024736
|
|
PRAMEEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-010/90
(Velom)
|
1604006007NRG23070520220018219
|
07/05/2022
|
PREMA
|
1604006007WL002268
|
PREMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024740
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23070520220018220
|
07/05/2022
|
NARAYANI
|
1604006007WL002268
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270024703
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-011/111
(Velom)
|
1604006007NRG23070520220018221
|
07/05/2022
|
SUJATHA
|
1604006007WL002268
|
SUJATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024711
|
|
SUJATHA WORAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-011/24
(Velom)
|
1604006007NRG23070520220018222
|
07/05/2022
|
USHA
|
1604006007WL002268
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270024710
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-011/42
(Velom)
|
1604006007NRG23070520220018223
|
07/05/2022
|
SUSHEELA
|
1604006007WL002268
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270024749
|
|
RAGHAVANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-007-011/43
(Velom)
|
1604006007NRG23070520220018224
|
07/05/2022
|
SARADA
|
1604006007WL002268
|
SARADA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270024727
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65310
|
65310
|
|
|
|
|
|
|
|