|
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-04-006-007-016/143
(Velom)
|
1604006007NRG23220320232401263
|
22/03/2023
|
BABU
|
1604006007WL074077
|
BABU
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334932669
|
|
MR BABU E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/115
(Velom)
|
1604006007NRG23220320232401253
|
22/03/2023
|
valsala
|
1604006007WL074077
|
valsala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932652
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/129
(Velom)
|
1604006007NRG23220320232401254
|
22/03/2023
|
KUNHIRAMAN
|
1604006007WL074077
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932619
|
|
KUNHIRAMAN SO CHEKOTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/86
(Velom)
|
1604006007NRG23220320232401255
|
22/03/2023
|
salma
|
1604006007WL074077
|
salma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932628
|
|
SALMA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/96
(Velom)
|
1604006007NRG23220320232401256
|
22/03/2023
|
jameela
|
1604006007WL074077
|
jameela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932621
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/101
(Velom)
|
1604006007NRG23220320232401257
|
22/03/2023
|
suji
|
1604006007WL074077
|
suji
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932661
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/108
(Velom)
|
1604006007NRG23220320232401258
|
22/03/2023
|
REENA
|
1604006007WL074077
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932663
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/109
(Velom)
|
1604006007NRG23220320232401259
|
22/03/2023
|
matha
|
1604006007WL074077
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932665
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23220320232401260
|
22/03/2023
|
devi
|
1604006007WL074077
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932624
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/14
(Velom)
|
1604006007NRG23220320232401261
|
22/03/2023
|
MERY TESSI
|
1604006007WL074077
|
MERY TESSI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932620
|
|
MARRY TESSY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/143
(Velom)
|
1604006007NRG23220320232401262
|
22/03/2023
|
bindhubhai
|
1604006007WL074077
|
bindhubhai
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334932657
|
|
BINDUBAI EK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/15
(Velom)
|
1604006007NRG23220320232401264
|
22/03/2023
|
JANU
|
1604006007WL074077
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932643
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/18
(Velom)
|
1604006007NRG23220320232401265
|
22/03/2023
|
KAMALA
|
1604006007WL074077
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932667
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/20
(Velom)
|
1604006007NRG23220320232401266
|
22/03/2023
|
sheeja
|
1604006007WL074077
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932658
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/206
(Velom)
|
1604006007NRG23220320232401267
|
22/03/2023
|
devi
|
1604006007WL074077
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932626
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/21
(Velom)
|
1604006007NRG23220320232401268
|
22/03/2023
|
SANTHA
|
1604006007WL074077
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932641
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/210
(Velom)
|
1604006007NRG23220320232401269
|
22/03/2023
|
sheeja
|
1604006007WL074077
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932629
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/215
(Velom)
|
1604006007NRG23220320232401270
|
22/03/2023
|
suma
|
1604006007WL074077
|
suma
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334932646
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/22
(Velom)
|
1604006007NRG23220320232401271
|
22/03/2023
|
SHOBHA
|
1604006007WL074077
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334932651
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/23
(Velom)
|
1604006007NRG23220320232401272
|
22/03/2023
|
SUSHEELA
|
1604006007WL074077
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932656
|
|
SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/268
(Velom)
|
1604006007NRG23220320232401273
|
22/03/2023
|
bindhu
|
1604006007WL074077
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932632
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/27
(Velom)
|
1604006007NRG23220320232401274
|
22/03/2023
|
Narayani
|
1604006007WL074077
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932634
|
|
NARAYANI WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/296
(Velom)
|
1604006007NRG23220320232401275
|
22/03/2023
|
beena
|
1604006007WL074077
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932649
|
|
BEENA PARAYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/3
(Velom)
|
1604006007NRG23220320232401276
|
22/03/2023
|
SHOBHA
|
1604006007WL074077
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932655
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/300
(Velom)
|
1604006007NRG23220320232401277
|
22/03/2023
|
leela
|
1604006007WL074077
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932659
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-016/310
(Velom)
|
1604006007NRG23220320232401278
|
22/03/2023
|
LEELA
|
1604006007WL074077
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334932664
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/32
(Velom)
|
1604006007NRG23220320232401279
|
22/03/2023
|
NARAYANI
|
1604006007WL074077
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932637
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/34
(Velom)
|
1604006007NRG23220320232401280
|
22/03/2023
|
SHOBHA
|
1604006007WL074077
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932631
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/35
(Velom)
|
1604006007NRG23220320232401281
|
22/03/2023
|
leela
|
1604006007WL074077
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932625
|
|
LEELA WO VELAYUDAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/36
(Velom)
|
1604006007NRG23220320232401282
|
22/03/2023
|
MATHU
|
1604006007WL074077
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932636
|
|
MATHU PUTHUSSERY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/366
(Velom)
|
1604006007NRG23220320232401283
|
22/03/2023
|
JYOTHI
|
1604006007WL074077
|
JYOTHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932627
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/371
(Velom)
|
1604006007NRG23220320232401284
|
22/03/2023
|
SAABAN
|
1604006007WL074077
|
SAABAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932666
|
|
SAABAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-016/4
(Velom)
|
1604006007NRG23220320232401285
|
22/03/2023
|
KALYANI
|
1604006007WL074077
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334932642
|
|
KALLYANI WOPOKKAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-016/41
(Velom)
|
1604006007NRG23220320232401286
|
22/03/2023
|
SHYLAJA
|
1604006007WL074077
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932638
|
|
SHYLAJA KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-016/42
(Velom)
|
1604006007NRG23220320232401288
|
22/03/2023
|
MALLIKA
|
1604006007WL074077
|
MALLIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932618
|
|
MALLIKA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-016/46
(Velom)
|
1604006007NRG23220320232401289
|
22/03/2023
|
DEVI
|
1604006007WL074077
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932630
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-016/48
(Velom)
|
1604006007NRG23220320232401290
|
22/03/2023
|
SUMATHI
|
1604006007WL074077
|
SUMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932635
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-007-016/49
(Velom)
|
1604006007NRG23220320232401291
|
22/03/2023
|
Sylaja
|
1604006007WL074077
|
Sylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932645
|
|
Sylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-007-016/51
(Velom)
|
1604006007NRG23220320232401292
|
22/03/2023
|
MATHA
|
1604006007WL074077
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932639
|
|
MATHA E K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-016/52
(Velom)
|
1604006007NRG23220320232401293
|
22/03/2023
|
leela
|
1604006007WL074077
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932660
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-016/53
(Velom)
|
1604006007NRG23220320232401294
|
22/03/2023
|
GEETHA
|
1604006007WL074077
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932653
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-016/55
(Velom)
|
1604006007NRG23220320232401295
|
22/03/2023
|
SHOBHA
|
1604006007WL074077
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932650
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-007-016/57
(Velom)
|
1604006007NRG23220320232401296
|
22/03/2023
|
NARAYANI
|
1604006007WL074077
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334932623
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-016/62
(Velom)
|
1604006007NRG23220320232401297
|
22/03/2023
|
MATHA
|
1604006007WL074077
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932648
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-016/73
(Velom)
|
1604006007NRG23220320232401298
|
22/03/2023
|
GEETHA
|
1604006007WL074077
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932644
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-016/74
(Velom)
|
1604006007NRG23220320232401299
|
22/03/2023
|
janu
|
1604006007WL074077
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932647
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-016/78
(Velom)
|
1604006007NRG23220320232401300
|
22/03/2023
|
CHANDRI
|
1604006007WL074077
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932640
|
|
CHANDRI KOYYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-016/82
(Velom)
|
1604006007NRG23220320232401301
|
22/03/2023
|
LAKSHMY
|
1604006007WL074077
|
LAKSHMY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932622
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-016/85
(Velom)
|
1604006007NRG23220320232401302
|
22/03/2023
|
shobha
|
1604006007WL074077
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932662
|
|
SHOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-016/87
(Velom)
|
1604006007NRG23220320232401303
|
22/03/2023
|
SANTHA
|
1604006007WL074077
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932654
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-007-016/94
(Velom)
|
1604006007NRG23220320232401304
|
22/03/2023
|
SAJILA
|
1604006007WL074077
|
SAJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932633
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-007-016/97
(Velom)
|
1604006007NRG23220320232401305
|
22/03/2023
|
NANI
|
1604006007WL074077
|
NANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334932668
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86458
|
86458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87080
|
87080
|
|
|
|
|
|
|
|