|
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-04-006-007-009/415
(Velom)
|
1604006007NRG23020320232005187
|
02/03/2023
|
PATHU M
|
1604006007WL067296
|
PATHU M
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528906
|
|
PATHU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-009/39
(Velom)
|
1604006007NRG23020320232005185
|
02/03/2023
|
SANTHA
|
1604006007WL067296
|
SANTHA
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528897
|
|
MRS SANTHA C R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-009/39
(Velom)
|
1604006007NRG23020320232005186
|
02/03/2023
|
SANTHA
|
1604006007WL067296
|
SANTHA
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528898
|
|
MRS SANTHA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-009/10
(Velom)
|
1604006007NRG23020320232005150
|
02/03/2023
|
shylaja
|
1604006007WL067296
|
shylaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528860
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-009/10
(Velom)
|
1604006007NRG23020320232005151
|
02/03/2023
|
shylaja
|
1604006007WL067296
|
shylaja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528861
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/100
(Velom)
|
1604006007NRG23020320232005152
|
02/03/2023
|
DEVI
|
1604006007WL067296
|
DEVI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528903
|
|
DEVI KOLLARKANDI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/11
(Velom)
|
1604006007NRG23020320232005153
|
02/03/2023
|
janu
|
1604006007WL067296
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528855
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/11
(Velom)
|
1604006007NRG23020320232005154
|
02/03/2023
|
janu
|
1604006007WL067296
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528856
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-009/125
(Velom)
|
1604006007NRG23020320232005155
|
02/03/2023
|
ariyayai
|
1604006007WL067296
|
ariyayai
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528885
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-009/125
(Velom)
|
1604006007NRG23020320232005156
|
02/03/2023
|
ariyayai
|
1604006007WL067296
|
ariyayai
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528886
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-009/145
(Velom)
|
1604006007NRG23020320232005157
|
02/03/2023
|
NARAYANAN
|
1604006007WL067296
|
NARAYANAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528905
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/16
(Velom)
|
1604006007NRG23020320232005158
|
02/03/2023
|
chanmdrika
|
1604006007WL067296
|
chanmdrika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528881
|
|
CHANDRI AS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-009/16
(Velom)
|
1604006007NRG23020320232005159
|
02/03/2023
|
chanmdrika
|
1604006007WL067296
|
chanmdrika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528882
|
|
CHANDRI AS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-009/162
(Velom)
|
1604006007NRG23020320232005160
|
02/03/2023
|
jameela
|
1604006007WL067296
|
jameela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528890
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/162
(Velom)
|
1604006007NRG23020320232005161
|
02/03/2023
|
jameela
|
1604006007WL067296
|
jameela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528891
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-009/17
(Velom)
|
1604006007NRG23020320232005162
|
02/03/2023
|
chandri
|
1604006007WL067296
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528869
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-009/17
(Velom)
|
1604006007NRG23020320232005163
|
02/03/2023
|
chandri
|
1604006007WL067296
|
chandri
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528870
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-009/18
(Velom)
|
1604006007NRG23020320232005164
|
02/03/2023
|
vimala
|
1604006007WL067296
|
vimala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528874
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-009/18
(Velom)
|
1604006007NRG23020320232005165
|
02/03/2023
|
vimala
|
1604006007WL067296
|
vimala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528875
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-009/191
(Velom)
|
1604006007NRG23020320232005166
|
02/03/2023
|
Rajitha
|
1604006007WL067296
|
Rajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528867
|
|
RAJITHA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-009/191
(Velom)
|
1604006007NRG23020320232005167
|
02/03/2023
|
Rajitha
|
1604006007WL067296
|
Rajitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528868
|
|
RAJITHA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-009/2
(Velom)
|
1604006007NRG23020320232005168
|
02/03/2023
|
pressanna
|
1604006007WL067296
|
pressanna
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528873
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-009/211
(Velom)
|
1604006007NRG23020320232005169
|
02/03/2023
|
muhammed ali
|
1604006007WL067296
|
muhammed ali
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528880
|
|
MUHAMMADALI KK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-009/23
(Velom)
|
1604006007NRG23020320232005170
|
02/03/2023
|
KALYANI
|
1604006007WL067296
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528858
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-009/23
(Velom)
|
1604006007NRG23020320232005171
|
02/03/2023
|
KALYANI
|
1604006007WL067296
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528859
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-009/260
(Velom)
|
1604006007NRG23020320232005172
|
02/03/2023
|
KALYANI
|
1604006007WL067296
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528892
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-009/260
(Velom)
|
1604006007NRG23020320232005173
|
02/03/2023
|
KALYANI
|
1604006007WL067296
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528893
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-009/264
(Velom)
|
1604006007NRG23020320232005174
|
02/03/2023
|
JANU
|
1604006007WL067296
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528899
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-009/264
(Velom)
|
1604006007NRG23020320232005175
|
02/03/2023
|
JANU
|
1604006007WL067296
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528900
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-009/29
(Velom)
|
1604006007NRG23020320232005176
|
02/03/2023
|
narayani
|
1604006007WL067296
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528887
|
|
NARAYANI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-009/29
(Velom)
|
1604006007NRG23020320232005177
|
02/03/2023
|
narayani
|
1604006007WL067296
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528888
|
|
NARAYANI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-009/30
(Velom)
|
1604006007NRG23020320232005178
|
02/03/2023
|
reeja
|
1604006007WL067296
|
reeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014528883
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-009/30
(Velom)
|
1604006007NRG23020320232005179
|
02/03/2023
|
reeja
|
1604006007WL067296
|
reeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528884
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-009/36
(Velom)
|
1604006007NRG23020320232005180
|
02/03/2023
|
mathu
|
1604006007WL067296
|
mathu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528863
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-009/36
(Velom)
|
1604006007NRG23020320232005181
|
02/03/2023
|
mathu
|
1604006007WL067296
|
mathu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528864
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-009/38
(Velom)
|
1604006007NRG23020320232005182
|
02/03/2023
|
SUDHA
|
1604006007WL067296
|
SUDHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528862
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-009/385
(Velom)
|
1604006007NRG23020320232005183
|
02/03/2023
|
SHYNI
|
1604006007WL067296
|
SHYNI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528904
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-009/388
(Velom)
|
1604006007NRG23020320232005184
|
02/03/2023
|
SALAM
|
1604006007WL067296
|
SALAM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528857
|
|
SALAM P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-009/43
(Velom)
|
1604006007NRG23020320232005188
|
02/03/2023
|
janaki
|
1604006007WL067296
|
janaki
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528889
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-009/5
(Velom)
|
1604006007NRG23020320232005189
|
02/03/2023
|
shyla
|
1604006007WL067296
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014528865
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-009/5
(Velom)
|
1604006007NRG23020320232005190
|
02/03/2023
|
shyla
|
1604006007WL067296
|
shyla
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528866
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-009/58
(Velom)
|
1604006007NRG23020320232005191
|
02/03/2023
|
omana
|
1604006007WL067296
|
omana
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528871
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-009/58
(Velom)
|
1604006007NRG23020320232005192
|
02/03/2023
|
omana
|
1604006007WL067296
|
omana
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528872
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-009/83
(Velom)
|
1604006007NRG23020320232005193
|
02/03/2023
|
sareena
|
1604006007WL067296
|
sareena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528876
|
|
SHEREENA CK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-009/83
(Velom)
|
1604006007NRG23020320232005194
|
02/03/2023
|
sareena
|
1604006007WL067296
|
sareena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528877
|
|
SHEREENA CK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-009/9
(Velom)
|
1604006007NRG23020320232005195
|
02/03/2023
|
KALLAYNI
|
1604006007WL067296
|
KALLAYNI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528894
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-009/9
(Velom)
|
1604006007NRG23020320232005196
|
02/03/2023
|
KALLAYNI
|
1604006007WL067296
|
KALLAYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014528895
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-010/157
(Velom)
|
1604006007NRG23020320232005197
|
02/03/2023
|
Ammad haji
|
1604006007WL067296
|
Ammad haji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528896
|
|
Ammad haji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-007-010/5
(Velom)
|
1604006007NRG23020320232005198
|
02/03/2023
|
SUDHA
|
1604006007WL067296
|
SUDHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528878
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-010/5
(Velom)
|
1604006007NRG23020320232005199
|
02/03/2023
|
SUDHA
|
1604006007WL067296
|
SUDHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528879
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-010/70
(Velom)
|
1604006007NRG23020320232005200
|
02/03/2023
|
RADHA
|
1604006007WL067296
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528901
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-010/70
(Velom)
|
1604006007NRG23020320232005201
|
02/03/2023
|
RADHA
|
1604006007WL067296
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528902
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|