|
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-04-006-007-013/1
(Velom)
|
1604006007NRG23140320232213771
|
14/03/2023
|
vasantha
|
1604006007WL070072
|
vasantha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364350989
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/103
(Velom)
|
1604006007NRG23140320232213772
|
14/03/2023
|
moly
|
1604006007WL070072
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364350995
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/109
(Velom)
|
1604006007NRG23140320232213773
|
14/03/2023
|
santha k k
|
1604006007WL070072
|
santha k k
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350976
|
|
SANTHA KARATHAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23140320232213774
|
14/03/2023
|
mani
|
1604006007WL070072
|
mani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364350978
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23140320232213775
|
14/03/2023
|
ASHOKAN
|
1604006007WL070072
|
ASHOKAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350973
|
|
ASHOKAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/130
(Velom)
|
1604006007NRG23140320232213776
|
14/03/2023
|
LEELA
|
1604006007WL070072
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350968
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23140320232213777
|
14/03/2023
|
GIRIJA
|
1604006007WL070072
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350986
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/159
(Velom)
|
1604006007NRG23140320232213778
|
14/03/2023
|
sujitha
|
1604006007WL070072
|
sujitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351000
|
|
SUJITHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23140320232213779
|
14/03/2023
|
Manjula
|
1604006007WL070072
|
Manjula
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350996
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23140320232213780
|
14/03/2023
|
Prebha
|
1604006007WL070072
|
Prebha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350979
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23140320232213781
|
14/03/2023
|
devi
|
1604006007WL070072
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364350981
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23140320232213782
|
14/03/2023
|
santha
|
1604006007WL070072
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351002
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23140320232213783
|
14/03/2023
|
Devi
|
1604006007WL070072
|
Devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351001
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/247
(Velom)
|
1604006007NRG23140320232213784
|
14/03/2023
|
Sulaikha
|
1604006007WL070072
|
Sulaikha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364350969
|
|
SULAIKHA M K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23140320232213785
|
14/03/2023
|
Mini
|
1604006007WL070072
|
Mini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351006
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/271
(Velom)
|
1604006007NRG23140320232213786
|
14/03/2023
|
Ammath
|
1604006007WL070072
|
Ammath
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364350967
|
|
Ammath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23140320232213787
|
14/03/2023
|
usha
|
1604006007WL070072
|
usha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351003
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/289
(Velom)
|
1604006007NRG23140320232213788
|
14/03/2023
|
RADHIKA
|
1604006007WL070072
|
RADHIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351009
|
|
RADHIKA KEEZHANGADI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/308
(Velom)
|
1604006007NRG23140320232213789
|
14/03/2023
|
LEELA
|
1604006007WL070072
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351004
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/32
(Velom)
|
1604006007NRG23140320232213790
|
14/03/2023
|
sujatha
|
1604006007WL070072
|
sujatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350990
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23140320232213791
|
14/03/2023
|
NAJNA
|
1604006007WL070072
|
NAJNA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350977
|
|
NAJINA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/330
(Velom)
|
1604006007NRG23140320232213792
|
14/03/2023
|
sajima
|
1604006007WL070072
|
sajima
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350992
|
|
SAJIMA N P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/333
(Velom)
|
1604006007NRG23140320232213793
|
14/03/2023
|
SUNITHA
|
1604006007WL070072
|
SUNITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351007
|
|
SUNITHA KOYYALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23140320232213794
|
14/03/2023
|
PRAVITHA
|
1604006007WL070072
|
PRAVITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351017
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/343
(Velom)
|
1604006007NRG23140320232213795
|
14/03/2023
|
JANAKI
|
1604006007WL070072
|
JANAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350991
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23140320232213796
|
14/03/2023
|
vimala
|
1604006007WL070072
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350993
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/353
(Velom)
|
1604006007NRG23140320232213797
|
14/03/2023
|
shaija
|
1604006007WL070072
|
shaija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350997
|
|
SHAIJA NOCHI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23140320232213798
|
14/03/2023
|
sheeba
|
1604006007WL070072
|
sheeba
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351013
|
|
DAYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/386
(Velom)
|
1604006007NRG23140320232213799
|
14/03/2023
|
VALSALA
|
1604006007WL070072
|
VALSALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364350975
|
|
VALSALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/387
(Velom)
|
1604006007NRG23140320232213800
|
14/03/2023
|
JIDHI
|
1604006007WL070072
|
JIDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351021
|
|
JIDHI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/394
(Velom)
|
1604006007NRG23140320232213801
|
14/03/2023
|
NASEEMA
|
1604006007WL070072
|
NASEEMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351012
|
|
NASEEMAWO ABDUL HARIS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23140320232213802
|
14/03/2023
|
HASEENA
|
1604006007WL070072
|
HASEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351011
|
|
HASEENA WO SIDHEEKH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/398
(Velom)
|
1604006007NRG23140320232213803
|
14/03/2023
|
narayani
|
1604006007WL070072
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351022
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/406
(Velom)
|
1604006007NRG23140320232213804
|
14/03/2023
|
SHYJA
|
1604006007WL070072
|
SHYJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350999
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/42
(Velom)
|
1604006007NRG23140320232213805
|
14/03/2023
|
chandri
|
1604006007WL070072
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350972
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23140320232213806
|
14/03/2023
|
srijila
|
1604006007WL070072
|
srijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351014
|
|
SREEJILA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23140320232213807
|
14/03/2023
|
subaida
|
1604006007WL070072
|
subaida
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351015
|
|
SUBAIDA K C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23140320232213808
|
14/03/2023
|
sheena
|
1604006007WL070072
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351008
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23140320232213809
|
14/03/2023
|
leela
|
1604006007WL070072
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351016
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/432
(Velom)
|
1604006007NRG23140320232213810
|
14/03/2023
|
subaida
|
1604006007WL070072
|
subaida
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350971
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/435
(Velom)
|
1604006007NRG23140320232213811
|
14/03/2023
|
sreejisha
|
1604006007WL070072
|
sreejisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350998
|
|
SREEJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-013/449
(Velom)
|
1604006007NRG23140320232213812
|
14/03/2023
|
SOBHA
|
1604006007WL070072
|
SOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364351023
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23140320232213813
|
14/03/2023
|
JIMLY
|
1604006007WL070072
|
JIMLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351010
|
|
JIMLY MT
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-013/480
(Velom)
|
1604006007NRG23140320232213814
|
14/03/2023
|
BIJINA
|
1604006007WL070072
|
BIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364351020
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-013/481
(Velom)
|
1604006007NRG23140320232213815
|
14/03/2023
|
NAJMA
|
1604006007WL070072
|
NAJMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351018
|
|
NAJMA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23140320232213816
|
14/03/2023
|
PRASANNA
|
1604006007WL070072
|
PRASANNA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351019
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-013/500
(Velom)
|
1604006007NRG23140320232213817
|
14/03/2023
|
NASEEMA T P
|
1604006007WL070072
|
NASEEMA T P
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364351024
|
|
MRS NASEEMA T P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23140320232213818
|
14/03/2023
|
moly
|
1604006007WL070072
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350984
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23140320232213819
|
14/03/2023
|
thankam
|
1604006007WL070072
|
thankam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364350970
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-013/64
(Velom)
|
1604006007NRG23140320232213820
|
14/03/2023
|
kunhayisha
|
1604006007WL070072
|
kunhayisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364350988
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23140320232213821
|
14/03/2023
|
SUJITHA
|
1604006007WL070072
|
SUJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350985
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-013/7
(Velom)
|
1604006007NRG23140320232213822
|
14/03/2023
|
sulochana
|
1604006007WL070072
|
sulochana
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364350974
|
|
SULOCHANA WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23140320232213823
|
14/03/2023
|
leela
|
1604006007WL070072
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350980
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-013/88
(Velom)
|
1604006007NRG23140320232213824
|
14/03/2023
|
janu
|
1604006007WL070072
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364350982
|
|
JANU WOKUNHIYEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-013/95
(Velom)
|
1604006007NRG23140320232213825
|
14/03/2023
|
NARAYANI
|
1604006007WL070072
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364350994
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23140320232213826
|
14/03/2023
|
Geetha
|
1604006007WL070072
|
Geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364350987
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23140320232213827
|
14/03/2023
|
janu
|
1604006007WL070072
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364350983
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23140320232213828
|
14/03/2023
|
sarojini
|
1604006007WL070072
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364351005
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88324
|
88324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88324
|
88324
|
|
|
|
|
|
|
|