|
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)
|
1604006007NRG23290320232481655
|
29/03/2023
|
VIMALA
|
1604006007WL077142
|
VIMALA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188051
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23290320232481684
|
29/03/2023
|
SREEDHARAN K
|
1604006007WL077142
|
SREEDHARAN K
|
00468
|
UBIN0900974
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188052
|
|
SREEDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23290320232481687
|
29/03/2023
|
SREEDHARAN
|
1604006007WL077142
|
SREEDHARAN
|
00657
|
KLGB0040115
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493188001
|
|
SREEDHARAN K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/270
(Velom)
|
1604006007NRG23290320232481641
|
29/03/2023
|
SHEEJA
|
1604006007WL077142
|
SHEEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188039
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23290320232481642
|
29/03/2023
|
MOLI
|
1604006007WL077142
|
MOLI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188049
|
|
MOLY KALACHERI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/100
(Velom)
|
1604006007NRG23290320232481643
|
29/03/2023
|
BINDHU
|
1604006007WL077142
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188017
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/105
(Velom)
|
1604006007NRG23290320232481644
|
29/03/2023
|
SANTHA
|
1604006007WL077142
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188020
|
|
SANTHA AP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23290320232481645
|
29/03/2023
|
devi
|
1604006007WL077142
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188026
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23290320232481646
|
29/03/2023
|
KUMARAN
|
1604006007WL077142
|
KUMARAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188004
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/132
(Velom)
|
1604006007NRG23290320232481647
|
29/03/2023
|
SOBHA
|
1604006007WL077142
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188031
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/157
(Velom)
|
1604006007NRG23290320232481648
|
29/03/2023
|
RAVEENDRAN
|
1604006007WL077142
|
RAVEENDRAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493188013
|
|
RAVEENDRAN M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23290320232481649
|
29/03/2023
|
beena
|
1604006007WL077142
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188027
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23290320232481650
|
29/03/2023
|
Meenakshi
|
1604006007WL077142
|
Meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188010
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23290320232481651
|
29/03/2023
|
CHANDRI
|
1604006007WL077142
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188006
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23290320232481652
|
29/03/2023
|
NIJA
|
1604006007WL077142
|
NIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188034
|
|
NIJA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23290320232481653
|
29/03/2023
|
ANUJA
|
1604006007WL077142
|
ANUJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188029
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23290320232481654
|
29/03/2023
|
GEETHA
|
1604006007WL077142
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188023
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23290320232481656
|
29/03/2023
|
SANTHA
|
1604006007WL077142
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188021
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23290320232481657
|
29/03/2023
|
SHYLA
|
1604006007WL077142
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188024
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/277
(Velom)
|
1604006007NRG23290320232481658
|
29/03/2023
|
Karthyayani
|
1604006007WL077142
|
Karthyayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188005
|
|
MRS KARTHAYANI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23290320232481659
|
29/03/2023
|
pokkan
|
1604006007WL077142
|
pokkan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188041
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23290320232481660
|
29/03/2023
|
NARAYANI
|
1604006007WL077142
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188028
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23290320232481662
|
29/03/2023
|
Sheeba
|
1604006007WL077142
|
Sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
03/04/2023
|
|
0493188038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23290320232481663
|
29/03/2023
|
SUMA KUNEEMMAL
|
1604006007WL077142
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188007
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23290320232481664
|
29/03/2023
|
LEELA
|
1604006007WL077142
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188040
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23290320232481665
|
29/03/2023
|
nanu
|
1604006007WL077142
|
nanu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188043
|
|
NANU KARUVOTH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23290320232481666
|
29/03/2023
|
CHANDRI
|
1604006007WL077142
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188030
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23290320232481667
|
29/03/2023
|
KANARAN
|
1604006007WL077142
|
KANARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188002
|
|
KANARAN T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23290320232481668
|
29/03/2023
|
SREEJA
|
1604006007WL077142
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188011
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23290320232481669
|
29/03/2023
|
NARAYANI
|
1604006007WL077142
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188003
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-014/409
(Velom)
|
1604006007NRG23290320232481670
|
29/03/2023
|
SAJINI
|
1604006007WL077142
|
SAJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188022
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23290320232481671
|
29/03/2023
|
SHYLA
|
1604006007WL077142
|
SHYLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493188014
|
|
SHAILAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-014/410
(Velom)
|
1604006007NRG23290320232481672
|
29/03/2023
|
SAJINI
|
1604006007WL077142
|
SAJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188044
|
|
SAJINI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23290320232481673
|
29/03/2023
|
SHIBI
|
1604006007WL077142
|
SHIBI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188047
|
|
SHIBY O K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-014/416
(Velom)
|
1604006007NRG23290320232481674
|
29/03/2023
|
SHIJINA
|
1604006007WL077142
|
SHIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188016
|
|
shijina
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23290320232481675
|
29/03/2023
|
leela
|
1604006007WL077142
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188019
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23290320232481677
|
29/03/2023
|
YASIRA KV
|
1604006007WL077142
|
YASIRA KV
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493188046
|
|
YASIRA K V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23290320232481678
|
29/03/2023
|
shyma
|
1604006007WL077142
|
shyma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188012
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-014/440
(Velom)
|
1604006007NRG23290320232481679
|
29/03/2023
|
NARAYANI
|
1604006007WL077142
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188042
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-014/441
(Velom)
|
1604006007NRG23290320232481680
|
29/03/2023
|
asya
|
1604006007WL077142
|
asya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493188048
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-014/448
(Velom)
|
1604006007NRG23290320232481681
|
29/03/2023
|
REENA
|
1604006007WL077142
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188045
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23290320232481682
|
29/03/2023
|
sheena
|
1604006007WL077142
|
sheena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493188015
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23290320232481683
|
29/03/2023
|
SREEJA
|
1604006007WL077142
|
SREEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188037
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23290320232481685
|
29/03/2023
|
GOURI
|
1604006007WL077142
|
GOURI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188008
|
|
GOURY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23290320232481686
|
29/03/2023
|
SUJATHA
|
1604006007WL077142
|
SUJATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493188025
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23290320232481688
|
29/03/2023
|
kalyani
|
1604006007WL077142
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188035
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23290320232481689
|
29/03/2023
|
geetha
|
1604006007WL077142
|
geetha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493188009
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23290320232481691
|
29/03/2023
|
ANISHA
|
1604006007WL077142
|
ANISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188036
|
|
ANISHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23290320232481690
|
29/03/2023
|
KALYANI
|
1604006007WL077142
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493188018
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-014/98
(Velom)
|
1604006007NRG23290320232481692
|
29/03/2023
|
JANU
|
1604006007WL077142
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493188032
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-014/99
(Velom)
|
1604006007NRG23290320232481693
|
29/03/2023
|
MATHA
|
1604006007WL077142
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188033
|
|
MATHA PURATHOOTTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73396
|
73396
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23290320232481676
|
29/03/2023
|
BEENA
|
1604006007WL077142
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493188050
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78683
|
78683
|
|
|
|
|
|
|
|