|
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-04-006-007-014/115
(Velom)
|
1604006007NRG23010220231930376
|
01/02/2023
|
valsala
|
1604006007WL063351
|
valsala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589369048
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-015/129
(Velom)
|
1604006007NRG23010220231930377
|
01/02/2023
|
KUNHIRAMAN
|
1604006007WL063351
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369065
|
|
KUNHIRAMAN SO CHEKOTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/96
(Velom)
|
1604006007NRG23010220231930380
|
01/02/2023
|
jameela
|
1604006007WL063351
|
jameela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369066
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/101
(Velom)
|
1604006007NRG23010220231930381
|
01/02/2023
|
suji
|
1604006007WL063351
|
suji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369055
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/108
(Velom)
|
1604006007NRG23010220231930382
|
01/02/2023
|
REENA
|
1604006007WL063351
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369060
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/109
(Velom)
|
1604006007NRG23010220231930383
|
01/02/2023
|
matha
|
1604006007WL063351
|
matha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369061
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23010220231930384
|
01/02/2023
|
NANU
|
1604006007WL063351
|
NANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369071
|
|
NANU.
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/143
(Velom)
|
1604006007NRG23010220231930385
|
01/02/2023
|
bindhubhai
|
1604006007WL063351
|
bindhubhai
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589369054
|
|
BINDUBAI EK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/15
(Velom)
|
1604006007NRG23010220231930386
|
01/02/2023
|
JANU
|
1604006007WL063351
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369074
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/20
(Velom)
|
1604006007NRG23010220231930387
|
01/02/2023
|
sheeja
|
1604006007WL063351
|
sheeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369053
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/210
(Velom)
|
1604006007NRG23010220231930388
|
01/02/2023
|
sheeja
|
1604006007WL063351
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589369072
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/215
(Velom)
|
1604006007NRG23010220231930389
|
01/02/2023
|
suma
|
1604006007WL063351
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589369043
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/22
(Velom)
|
1604006007NRG23010220231930390
|
01/02/2023
|
SHOBHA
|
1604006007WL063351
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589369073
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/23
(Velom)
|
1604006007NRG23010220231930391
|
01/02/2023
|
SUSHEELA
|
1604006007WL063351
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589369052
|
|
SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/27
(Velom)
|
1604006007NRG23010220231930394
|
01/02/2023
|
Narayani
|
1604006007WL063351
|
Narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369075
|
|
NARAYANI WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/299
(Velom)
|
1604006007NRG23010220231930395
|
01/02/2023
|
santha
|
1604006007WL063351
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369063
|
|
SANTHA PUTHIYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/3
(Velom)
|
1604006007NRG23010220231930396
|
01/02/2023
|
SHOBHA
|
1604006007WL063351
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369050
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/300
(Velom)
|
1604006007NRG23010220231930397
|
01/02/2023
|
leela
|
1604006007WL063351
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369062
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/309
(Velom)
|
1604006007NRG23010220231930398
|
01/02/2023
|
LIJI
|
1604006007WL063351
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
08/02/2023
|
|
8589369059
|
Dormant Account
|
|
|
|
20
|
Kunnummal
|
KL-04-006-007-016/310
(Velom)
|
1604006007NRG23010220231930399
|
01/02/2023
|
LEELA
|
1604006007WL063351
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369058
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/32
(Velom)
|
1604006007NRG23010220231930400
|
01/02/2023
|
NARAYANI
|
1604006007WL063351
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369076
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/366
(Velom)
|
1604006007NRG23010220231930401
|
01/02/2023
|
JYOTHI
|
1604006007WL063351
|
JYOTHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369070
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/371
(Velom)
|
1604006007NRG23010220231930402
|
01/02/2023
|
SAABAN
|
1604006007WL063351
|
SAABAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589369064
|
|
SAABAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/4
(Velom)
|
1604006007NRG23010220231930403
|
01/02/2023
|
KALYANI
|
1604006007WL063351
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369042
|
|
KALLYANI WOPOKKAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/41
(Velom)
|
1604006007NRG23010220231930404
|
01/02/2023
|
SHYLAJA
|
1604006007WL063351
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369077
|
|
SHYLAJA KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-016/42
(Velom)
|
1604006007NRG23010220231930405
|
01/02/2023
|
MALLIKA
|
1604006007WL063351
|
MALLIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589369067
|
|
MALLIKA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/48
(Velom)
|
1604006007NRG23010220231930406
|
01/02/2023
|
SUMATHI
|
1604006007WL063351
|
SUMATHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369046
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/52
(Velom)
|
1604006007NRG23010220231930407
|
01/02/2023
|
leela
|
1604006007WL063351
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589369051
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/55
(Velom)
|
1604006007NRG23010220231930408
|
01/02/2023
|
SHOBHA
|
1604006007WL063351
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589369047
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/57
(Velom)
|
1604006007NRG23010220231930409
|
01/02/2023
|
NARAYANI
|
1604006007WL063351
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589369069
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/62
(Velom)
|
1604006007NRG23010220231930410
|
01/02/2023
|
MATHA
|
1604006007WL063351
|
MATHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589369045
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/73
(Velom)
|
1604006007NRG23010220231930411
|
01/02/2023
|
GEETHA
|
1604006007WL063351
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589369078
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-016/74
(Velom)
|
1604006007NRG23010220231930412
|
01/02/2023
|
janu
|
1604006007WL063351
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369044
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-016/82
(Velom)
|
1604006007NRG23010220231930413
|
01/02/2023
|
LAKSHMY
|
1604006007WL063351
|
LAKSHMY
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589369068
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-016/85
(Velom)
|
1604006007NRG23010220231930414
|
01/02/2023
|
shobha
|
1604006007WL063351
|
shobha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369056
|
|
SHOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-016/87
(Velom)
|
1604006007NRG23010220231930415
|
01/02/2023
|
SANTHA
|
1604006007WL063351
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589369049
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-016/97
(Velom)
|
1604006007NRG23010220231930416
|
01/02/2023
|
NANI
|
1604006007WL063351
|
NANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589369057
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|