|
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-04-006-007-016/396
(Velom)
|
1604006007NRG23241220221610257
|
24/12/2022
|
RAGHAVAN
|
1604006007WL053926
|
RAGHAVAN
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315307028
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/406
(Velom)
|
1604006007NRG23241220221610259
|
24/12/2022
|
raheem
|
1604006007WL053926
|
raheem
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307029
|
|
RAHIM M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-002/42
(Velom)
|
1604006007NRG23241220221610236
|
24/12/2022
|
SANTHA
|
1604006007WL053926
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315306997
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/19
(Velom)
|
1604006007NRG23241220221610238
|
24/12/2022
|
AJITHA
|
1604006007WL053926
|
AJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306998
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23241220221610239
|
24/12/2022
|
chandri
|
1604006007WL053926
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315307026
|
|
MRS CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/115
(Velom)
|
1604006007NRG23241220221610240
|
24/12/2022
|
kamala
|
1604006007WL053926
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307011
|
|
KAMALA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/17
(Velom)
|
1604006007NRG23241220221610241
|
24/12/2022
|
CHANDRI
|
1604006007WL053926
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306995
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/179
(Velom)
|
1604006007NRG23241220221610242
|
24/12/2022
|
Nafeesa
|
1604006007WL053926
|
Nafeesa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306994
|
|
Nafeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/196
(Velom)
|
1604006007NRG23241220221610243
|
24/12/2022
|
kadeeja
|
1604006007WL053926
|
kadeeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315307007
|
|
KADEESHA KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/211
(Velom)
|
1604006007NRG23241220221610244
|
24/12/2022
|
usha
|
1604006007WL053926
|
usha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315307008
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/213
(Velom)
|
1604006007NRG23241220221610245
|
24/12/2022
|
BIJILA
|
1604006007WL053926
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307012
|
|
BIJILA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/214
(Velom)
|
1604006007NRG23241220221610246
|
24/12/2022
|
KAMALA
|
1604006007WL053926
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307019
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/216
(Velom)
|
1604006007NRG23241220221610247
|
24/12/2022
|
omana
|
1604006007WL053926
|
omana
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307018
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/269
(Velom)
|
1604006007NRG23241220221610248
|
24/12/2022
|
SUBHA T T
|
1604006007WL053926
|
SUBHA T T
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315307023
|
|
SUBHA T T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/270
(Velom)
|
1604006007NRG23241220221610249
|
24/12/2022
|
leela
|
1604006007WL053926
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307014
|
|
LEELA WONARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/271
(Velom)
|
1604006007NRG23241220221610250
|
24/12/2022
|
Bindu
|
1604006007WL053926
|
Bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307013
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/31
(Velom)
|
1604006007NRG23241220221610251
|
24/12/2022
|
LEELA
|
1604006007WL053926
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306996
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/324
(Velom)
|
1604006007NRG23241220221610253
|
24/12/2022
|
sheena
|
1604006007WL053926
|
sheena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307025
|
|
SHEENA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/364
(Velom)
|
1604006007NRG23241220221610254
|
24/12/2022
|
SOBHA
|
1604006007WL053926
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307027
|
|
SHOBA P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/38
(Velom)
|
1604006007NRG23241220221610255
|
24/12/2022
|
janu
|
1604006007WL053926
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315307015
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/39
(Velom)
|
1604006007NRG23241220221610256
|
24/12/2022
|
leela
|
1604006007WL053926
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307024
|
|
LEELA THANIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/45
(Velom)
|
1604006007NRG23241220221610260
|
24/12/2022
|
KARTHYANI
|
1604006007WL053926
|
KARTHYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307022
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/47
(Velom)
|
1604006007NRG23241220221610261
|
24/12/2022
|
RADHA
|
1604006007WL053926
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307010
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/50
(Velom)
|
1604006007NRG23241220221610262
|
24/12/2022
|
SREEJA
|
1604006007WL053926
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307003
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23241220221610263
|
24/12/2022
|
PADMINI
|
1604006007WL053926
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307004
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-016/67
(Velom)
|
1604006007NRG23241220221610264
|
24/12/2022
|
lakshmykutty
|
1604006007WL053926
|
lakshmykutty
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307017
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/70
(Velom)
|
1604006007NRG23241220221610265
|
24/12/2022
|
narayani
|
1604006007WL053926
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306999
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23241220221610266
|
24/12/2022
|
MOLY
|
1604006007WL053926
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307002
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/77
(Velom)
|
1604006007NRG23241220221610267
|
24/12/2022
|
leela
|
1604006007WL053926
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307006
|
|
LEELA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/79
(Velom)
|
1604006007NRG23241220221610268
|
24/12/2022
|
SARADA
|
1604006007WL053926
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307005
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/81
(Velom)
|
1604006007NRG23241220221610269
|
24/12/2022
|
MANI
|
1604006007WL053926
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315306993
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/83
(Velom)
|
1604006007NRG23241220221610270
|
24/12/2022
|
KALYANI
|
1604006007WL053926
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315307016
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-016/88
(Velom)
|
1604006007NRG23241220221610271
|
24/12/2022
|
MATHU
|
1604006007WL053926
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307009
|
|
MATHU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-016/89
(Velom)
|
1604006007NRG23241220221610272
|
24/12/2022
|
KAMALA
|
1604006007WL053926
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307001
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-016/9
(Velom)
|
1604006007NRG23241220221610273
|
24/12/2022
|
devi
|
1604006007WL053926
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307021
|
|
DEVI KUNDU KULANGARA MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-016/90
(Velom)
|
1604006007NRG23241220221610274
|
24/12/2022
|
REENA
|
1604006007WL053926
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307000
|
|
REENA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-016/91
(Velom)
|
1604006007NRG23241220221610275
|
24/12/2022
|
janu
|
1604006007WL053926
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315307020
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|