|
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)
|
1604006007NRG23150320232297631
|
15/03/2023
|
valsala
|
1604006007WL071076
|
valsala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435100
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-015/129
(Velom)
|
1604006007NRG23150320232297632
|
15/03/2023
|
KUNHIRAMAN
|
1604006007WL071076
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435127
|
|
KUNHIRAMAN SO CHEKOTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/96
(Velom)
|
1604006007NRG23150320232297633
|
15/03/2023
|
jameela
|
1604006007WL071076
|
jameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435126
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/101
(Velom)
|
1604006007NRG23150320232297634
|
15/03/2023
|
suji
|
1604006007WL071076
|
suji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272435106
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/108
(Velom)
|
1604006007NRG23150320232297635
|
15/03/2023
|
REENA
|
1604006007WL071076
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435110
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/109
(Velom)
|
1604006007NRG23150320232297636
|
15/03/2023
|
matha
|
1604006007WL071076
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435111
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23150320232297638
|
15/03/2023
|
devi
|
1604006007WL071076
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435080
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23150320232297637
|
15/03/2023
|
NANU
|
1604006007WL071076
|
NANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435119
|
|
NANU.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/143
(Velom)
|
1604006007NRG23150320232297639
|
15/03/2023
|
bindhubhai
|
1604006007WL071076
|
bindhubhai
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435105
|
|
BINDUBAI EK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/15
(Velom)
|
1604006007NRG23150320232297640
|
15/03/2023
|
JANU
|
1604006007WL071076
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435083
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/18
(Velom)
|
1604006007NRG23150320232297641
|
15/03/2023
|
KAMALA
|
1604006007WL071076
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435113
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/20
(Velom)
|
1604006007NRG23150320232297642
|
15/03/2023
|
sheeja
|
1604006007WL071076
|
sheeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272435115
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/206
(Velom)
|
1604006007NRG23150320232297643
|
15/03/2023
|
devi
|
1604006007WL071076
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435081
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/21
(Velom)
|
1604006007NRG23150320232297644
|
15/03/2023
|
SANTHA
|
1604006007WL071076
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435092
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/210
(Velom)
|
1604006007NRG23150320232297645
|
15/03/2023
|
sheeja
|
1604006007WL071076
|
sheeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435082
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/215
(Velom)
|
1604006007NRG23150320232297646
|
15/03/2023
|
suma
|
1604006007WL071076
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435095
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/22
(Velom)
|
1604006007NRG23150320232297647
|
15/03/2023
|
SHOBHA
|
1604006007WL071076
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435118
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/23
(Velom)
|
1604006007NRG23150320232297648
|
15/03/2023
|
SUSHEELA
|
1604006007WL071076
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435104
|
|
SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/253
(Velom)
|
1604006007NRG23150320232297649
|
15/03/2023
|
KUNHIRAMAN
|
1604006007WL071076
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435122
|
|
KUNHIRAMAN MAVULLATHIIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/26
(Velom)
|
1604006007NRG23150320232297651
|
15/03/2023
|
mathu amma
|
1604006007WL071076
|
mathu amma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435124
|
|
MATHU AMMA K K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/268
(Velom)
|
1604006007NRG23150320232297652
|
15/03/2023
|
bindhu
|
1604006007WL071076
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435093
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/27
(Velom)
|
1604006007NRG23150320232297653
|
15/03/2023
|
Narayani
|
1604006007WL071076
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435117
|
|
NARAYANI WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/3
(Velom)
|
1604006007NRG23150320232297654
|
15/03/2023
|
SHOBHA
|
1604006007WL071076
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435102
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/300
(Velom)
|
1604006007NRG23150320232297655
|
15/03/2023
|
leela
|
1604006007WL071076
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435112
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/309
(Velom)
|
1604006007NRG23150320232297656
|
15/03/2023
|
LIJI
|
1604006007WL071076
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272435109
|
A/c Blocked or Frozen
|
|
|
|
26
|
Kunnummal
|
KL-04-006-007-016/32
(Velom)
|
1604006007NRG23150320232297657
|
15/03/2023
|
NARAYANI
|
1604006007WL071076
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435085
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/34
(Velom)
|
1604006007NRG23150320232297658
|
15/03/2023
|
SHOBHA
|
1604006007WL071076
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435116
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/35
(Velom)
|
1604006007NRG23150320232297659
|
15/03/2023
|
leela
|
1604006007WL071076
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435121
|
|
LEELA WO VELAYUDAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/36
(Velom)
|
1604006007NRG23150320232297660
|
15/03/2023
|
MATHU
|
1604006007WL071076
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435084
|
|
MATHU PUTHUSSERY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/366
(Velom)
|
1604006007NRG23150320232297661
|
15/03/2023
|
JYOTHI
|
1604006007WL071076
|
JYOTHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435120
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/371
(Velom)
|
1604006007NRG23150320232297662
|
15/03/2023
|
SAABAN
|
1604006007WL071076
|
SAABAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435114
|
|
SAABAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/4
(Velom)
|
1604006007NRG23150320232297663
|
15/03/2023
|
KALYANI
|
1604006007WL071076
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435094
|
|
KALLYANI WOPOKKAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-016/41
(Velom)
|
1604006007NRG23150320232297664
|
15/03/2023
|
SHYLAJA
|
1604006007WL071076
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435086
|
|
SHYLAJA KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-016/42
(Velom)
|
1604006007NRG23150320232297665
|
15/03/2023
|
MALLIKA
|
1604006007WL071076
|
MALLIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435125
|
|
MALLIKA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-016/46
(Velom)
|
1604006007NRG23150320232297666
|
15/03/2023
|
DEVI
|
1604006007WL071076
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435089
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-016/48
(Velom)
|
1604006007NRG23150320232297667
|
15/03/2023
|
SUMATHI
|
1604006007WL071076
|
SUMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435098
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-016/49
(Velom)
|
1604006007NRG23150320232297668
|
15/03/2023
|
Sylaja
|
1604006007WL071076
|
Sylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435091
|
|
Sylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-007-016/51
(Velom)
|
1604006007NRG23150320232297669
|
15/03/2023
|
MATHA
|
1604006007WL071076
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435087
|
|
MATHA E K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-016/52
(Velom)
|
1604006007NRG23150320232297670
|
15/03/2023
|
leela
|
1604006007WL071076
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435103
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-016/55
(Velom)
|
1604006007NRG23150320232297671
|
15/03/2023
|
SHOBHA
|
1604006007WL071076
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435099
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-007-016/62
(Velom)
|
1604006007NRG23150320232297672
|
15/03/2023
|
MATHA
|
1604006007WL071076
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435097
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-016/73
(Velom)
|
1604006007NRG23150320232297673
|
15/03/2023
|
GEETHA
|
1604006007WL071076
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272435088
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-016/74
(Velom)
|
1604006007NRG23150320232297674
|
15/03/2023
|
janu
|
1604006007WL071076
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272435096
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-016/78
(Velom)
|
1604006007NRG23150320232297675
|
15/03/2023
|
CHANDRI
|
1604006007WL071076
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272435090
|
|
CHANDRI KOYYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-016/82
(Velom)
|
1604006007NRG23150320232297676
|
15/03/2023
|
LAKSHMY
|
1604006007WL071076
|
LAKSHMY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435123
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-016/85
(Velom)
|
1604006007NRG23150320232297677
|
15/03/2023
|
shobha
|
1604006007WL071076
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435107
|
|
SHOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-016/87
(Velom)
|
1604006007NRG23150320232297678
|
15/03/2023
|
SANTHA
|
1604006007WL071076
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272435101
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-007-016/97
(Velom)
|
1604006007NRG23150320232297679
|
15/03/2023
|
NANI
|
1604006007WL071076
|
NANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272435108
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|