|
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-04-006-007-008/273
(Velom)
|
1604006007NRG23150320232293247
|
15/03/2023
|
Kavitha
|
1604006007WL070957
|
Kavitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439815
|
|
KAVITHA MOL V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/328
(Velom)
|
1604006007NRG23150320232293251
|
15/03/2023
|
SEENATH
|
1604006007WL070957
|
SEENATH
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439816
|
|
SEENATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/352
(Velom)
|
1604006007NRG23150320232293254
|
15/03/2023
|
BHAVISHA CK
|
1604006007WL070957
|
BHAVISHA CK
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272439818
|
|
BHAVISHA C K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/354
(Velom)
|
1604006007NRG23150320232293255
|
15/03/2023
|
RAMALA
|
1604006007WL070957
|
RAMALA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439813
|
|
RAMLA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/385
(Velom)
|
1604006007NRG23150320232293257
|
15/03/2023
|
KADEEJA
|
1604006007WL070957
|
KADEEJA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272439814
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/412
(Velom)
|
1604006007NRG23150320232293259
|
15/03/2023
|
RAJITHA
|
1604006007WL070957
|
RAJITHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439817
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/165
(Velom)
|
1604006007NRG23150320232293274
|
15/03/2023
|
Sajitha
|
1604006007WL070957
|
Sajitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439812
|
|
SAJIDHA N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/335
(Velom)
|
1604006007NRG23150320232293253
|
15/03/2023
|
OMANA
|
1604006007WL070957
|
OMANA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272439811
|
|
OMANA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-008/165
(Velom)
|
1604006007NRG23150320232293240
|
15/03/2023
|
Dhanya
|
1604006007WL070957
|
Dhanya
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439773
|
|
MRS DHANYA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-008/119
(Velom)
|
1604006007NRG23150320232293229
|
15/03/2023
|
leela
|
1604006007WL070957
|
leela
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439821
|
|
MRS LEELA A C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23150320232293263
|
15/03/2023
|
SREEKANTH
|
1604006007WL070957
|
SREEKANTH
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439820
|
|
MR SREEKANTH T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-008/316
(Velom)
|
1604006007NRG23150320232293249
|
15/03/2023
|
REENA
|
1604006007WL070957
|
REENA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439819
|
|
REENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-007-007/147
(Velom)
|
1604006007NRG23150320232293226
|
15/03/2023
|
lakshmy
|
1604006007WL070957
|
lakshmy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439806
|
|
LAKSHMI PK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/100
(Velom)
|
1604006007NRG23150320232293227
|
15/03/2023
|
lakshmy
|
1604006007WL070957
|
lakshmy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439777
|
|
LAKSHMI WOKANARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/114
(Velom)
|
1604006007NRG23150320232293228
|
15/03/2023
|
RADHA
|
1604006007WL070957
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439801
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/120
(Velom)
|
1604006007NRG23150320232293230
|
15/03/2023
|
chirutha
|
1604006007WL070957
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439775
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/123
(Velom)
|
1604006007NRG23150320232293231
|
15/03/2023
|
BINDHU
|
1604006007WL070957
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439789
|
|
BINDU KOYILOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/132
(Velom)
|
1604006007NRG23150320232293232
|
15/03/2023
|
reena
|
1604006007WL070957
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439792
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/137
(Velom)
|
1604006007NRG23150320232293233
|
15/03/2023
|
devi
|
1604006007WL070957
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439802
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/143
(Velom)
|
1604006007NRG23150320232293235
|
15/03/2023
|
DEVI
|
1604006007WL070957
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439794
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/150
(Velom)
|
1604006007NRG23150320232293236
|
15/03/2023
|
SREELATHA
|
1604006007WL070957
|
SREELATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439781
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/158
(Velom)
|
1604006007NRG23150320232293237
|
15/03/2023
|
RADHA
|
1604006007WL070957
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439805
|
|
RADHA THAYYATT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/159
(Velom)
|
1604006007NRG23150320232293238
|
15/03/2023
|
LEELA
|
1604006007WL070957
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439776
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/162
(Velom)
|
1604006007NRG23150320232293239
|
15/03/2023
|
kallyani
|
1604006007WL070957
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439807
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/166
(Velom)
|
1604006007NRG23150320232293241
|
15/03/2023
|
fathima
|
1604006007WL070957
|
fathima
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439800
|
|
fathima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/19
(Velom)
|
1604006007NRG23150320232293242
|
15/03/2023
|
LINISHA
|
1604006007WL070957
|
LINISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439787
|
|
LINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/208
(Velom)
|
1604006007NRG23150320232293243
|
15/03/2023
|
Naseema
|
1604006007WL070957
|
Naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439779
|
|
NASEEMA SALAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/21
(Velom)
|
1604006007NRG23150320232293244
|
15/03/2023
|
SINI
|
1604006007WL070957
|
SINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439786
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/23
(Velom)
|
1604006007NRG23150320232293245
|
15/03/2023
|
SUNITHA
|
1604006007WL070957
|
SUNITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439803
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-008/26
(Velom)
|
1604006007NRG23150320232293246
|
15/03/2023
|
USHA
|
1604006007WL070957
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439791
|
|
USHA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-008/302
(Velom)
|
1604006007NRG23150320232293248
|
15/03/2023
|
SHALIMA
|
1604006007WL070957
|
SHALIMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272439808
|
|
SHALIMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-008/334
(Velom)
|
1604006007NRG23150320232293252
|
15/03/2023
|
KUMARAN
|
1604006007WL070957
|
KUMARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439778
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-008/36
(Velom)
|
1604006007NRG23150320232293256
|
15/03/2023
|
devi
|
1604006007WL070957
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439795
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-008/427
(Velom)
|
1604006007NRG23150320232293260
|
15/03/2023
|
SAJITHA KUMARI
|
1604006007WL070957
|
SAJITHA KUMARI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439810
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-008/5
(Velom)
|
1604006007NRG23150320232293261
|
15/03/2023
|
padmini
|
1604006007WL070957
|
padmini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439780
|
|
PADMINI T P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23150320232293262
|
15/03/2023
|
SATHI
|
1604006007WL070957
|
SATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439790
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-008/78
(Velom)
|
1604006007NRG23150320232293264
|
15/03/2023
|
SREEJA
|
1604006007WL070957
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272439788
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-008/8
(Velom)
|
1604006007NRG23150320232293265
|
15/03/2023
|
JANU
|
1604006007WL070957
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439783
|
|
JANU K M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-008/85
(Velom)
|
1604006007NRG23150320232293266
|
15/03/2023
|
LIJI
|
1604006007WL070957
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272439796
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-008/87
(Velom)
|
1604006007NRG23150320232293267
|
15/03/2023
|
VADSALA
|
1604006007WL070957
|
VADSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439784
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-008/9
(Velom)
|
1604006007NRG23150320232293268
|
15/03/2023
|
SHYLA
|
1604006007WL070957
|
SHYLA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272439782
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-007-008/91
(Velom)
|
1604006007NRG23150320232293269
|
15/03/2023
|
LEELA
|
1604006007WL070957
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439785
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-008/92
(Velom)
|
1604006007NRG23150320232293270
|
15/03/2023
|
leela
|
1604006007WL070957
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439798
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-008/95
(Velom)
|
1604006007NRG23150320232293271
|
15/03/2023
|
KALYANI
|
1604006007WL070957
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439797
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-008/97
(Velom)
|
1604006007NRG23150320232293272
|
15/03/2023
|
KAMALAKSHI
|
1604006007WL070957
|
KAMALAKSHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272439793
|
|
KAMALAKHI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-008/99
(Velom)
|
1604006007NRG23150320232293273
|
15/03/2023
|
MATHU
|
1604006007WL070957
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439799
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-009/7
(Velom)
|
1604006007NRG23150320232293275
|
15/03/2023
|
sobhana
|
1604006007WL070957
|
sobhana
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439804
|
|
SHOBANA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-009/74
(Velom)
|
1604006007NRG23150320232293276
|
15/03/2023
|
kumaran
|
1604006007WL070957
|
kumaran
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439809
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-007-008/324
(Velom)
|
1604006007NRG23150320232293250
|
15/03/2023
|
hajara
|
1604006007WL070957
|
hajara
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272439774
|
|
HAJARA KC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|