|
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-04-006-007-011/270
(Velom)
|
1604006007NRG23080220231944976
|
08/02/2023
|
SHEEJA
|
1604006007WL064230
|
SHEEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236478
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/115
(Velom)
|
1604006007NRG23080220231944977
|
08/02/2023
|
chandri
|
1604006007WL064230
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236468
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23080220231944978
|
08/02/2023
|
MOLI
|
1604006007WL064230
|
MOLI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236474
|
|
MOLY KALACHERI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/58
(Velom)
|
1604006007NRG23080220231944979
|
08/02/2023
|
RINISHA
|
1604006007WL064230
|
RINISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236450
|
|
RINISHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/207
(Velom)
|
1604006007NRG23080220231944980
|
08/02/2023
|
devi
|
1604006007WL064230
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867236479
|
|
DEVI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/100
(Velom)
|
1604006007NRG23080220231944981
|
08/02/2023
|
BINDHU
|
1604006007WL064230
|
BINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236453
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/104
(Velom)
|
1604006007NRG23080220231944982
|
08/02/2023
|
janu
|
1604006007WL064230
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236444
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/105
(Velom)
|
1604006007NRG23080220231944983
|
08/02/2023
|
SANTHA
|
1604006007WL064230
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236455
|
|
SANTHA AP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/108
(Velom)
|
1604006007NRG23080220231944984
|
08/02/2023
|
praseena
|
1604006007WL064230
|
praseena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236447
|
|
PRASINA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/11
(Velom)
|
1604006007NRG23080220231944985
|
08/02/2023
|
NARAYANI
|
1604006007WL064230
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236452
|
|
NARAYANI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/113
(Velom)
|
1604006007NRG23080220231944986
|
08/02/2023
|
prema
|
1604006007WL064230
|
prema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236441
|
|
PREMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23080220231944987
|
08/02/2023
|
devi
|
1604006007WL064230
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236482
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23080220231944988
|
08/02/2023
|
KUMARAN
|
1604006007WL064230
|
KUMARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236439
|
|
KUMARAN AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/121
(Velom)
|
1604006007NRG23080220231944989
|
08/02/2023
|
leela
|
1604006007WL064230
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236449
|
|
LEELA C P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/127
(Velom)
|
1604006007NRG23080220231944990
|
08/02/2023
|
SHYLAJA
|
1604006007WL064230
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236461
|
|
SHYLAJA KUNNOTHMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/13
(Velom)
|
1604006007NRG23080220231944991
|
08/02/2023
|
JANU
|
1604006007WL064230
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236456
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/162
(Velom)
|
1604006007NRG23080220231944992
|
08/02/2023
|
narayani
|
1604006007WL064230
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867236483
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23080220231944993
|
08/02/2023
|
Meenakshi
|
1604006007WL064230
|
Meenakshi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236484
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/18
(Velom)
|
1604006007NRG23080220231944994
|
08/02/2023
|
sumathi
|
1604006007WL064230
|
sumathi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236466
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/20
(Velom)
|
1604006007NRG23080220231944995
|
08/02/2023
|
vanaja
|
1604006007WL064230
|
vanaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867236457
|
|
vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/203
(Velom)
|
1604006007NRG23080220231944996
|
08/02/2023
|
susheela
|
1604006007WL064230
|
susheela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236446
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23080220231944997
|
08/02/2023
|
NIJA
|
1604006007WL064230
|
NIJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236481
|
|
LIJA AS NIJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/228
(Velom)
|
1604006007NRG23080220231944998
|
08/02/2023
|
ayisha
|
1604006007WL064230
|
ayisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236438
|
|
AYISHA PAZHAMKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/254
(Velom)
|
1604006007NRG23080220231944999
|
08/02/2023
|
vimala
|
1604006007WL064230
|
vimala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236487
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/277
(Velom)
|
1604006007NRG23080220231945000
|
08/02/2023
|
Karthyayani
|
1604006007WL064230
|
Karthyayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236440
|
|
MRS KARTHAYANI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23080220231945001
|
08/02/2023
|
NARAYANI
|
1604006007WL064230
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236460
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/30
(Velom)
|
1604006007NRG23080220231945002
|
08/02/2023
|
Prema
|
1604006007WL064230
|
Prema
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236458
|
|
PREMA CHUKANNAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/31
(Velom)
|
1604006007NRG23080220231945003
|
08/02/2023
|
NARAYANI
|
1604006007WL064230
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867236448
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23080220231945004
|
08/02/2023
|
SUMA KUNEEMMAL
|
1604006007WL064230
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236443
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23080220231945005
|
08/02/2023
|
LEELA
|
1604006007WL064230
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236470
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23080220231945006
|
08/02/2023
|
nanu
|
1604006007WL064230
|
nanu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236471
|
|
NANU KARUVOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23080220231945007
|
08/02/2023
|
CHANDRI
|
1604006007WL064230
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236462
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23080220231945008
|
08/02/2023
|
SHIBI
|
1604006007WL064230
|
SHIBI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236475
|
|
SHIBY O K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23080220231945009
|
08/02/2023
|
YASIRA KV
|
1604006007WL064230
|
YASIRA KV
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236476
|
|
YASIRA K V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-014/438
(Velom)
|
1604006007NRG23080220231945010
|
08/02/2023
|
LENINSHA
|
1604006007WL064230
|
LENINSHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236477
|
|
LENINSHA RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-014/441
(Velom)
|
1604006007NRG23080220231945011
|
08/02/2023
|
asya
|
1604006007WL064230
|
asya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236472
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-014/491
(Velom)
|
1604006007NRG23080220231945012
|
08/02/2023
|
LIJINA K
|
1604006007WL064230
|
LIJINA K
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236473
|
|
LIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-014/50
(Velom)
|
1604006007NRG23080220231945013
|
08/02/2023
|
suma
|
1604006007WL064230
|
suma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236442
|
|
SUMA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-014/52
(Velom)
|
1604006007NRG23080220231945014
|
08/02/2023
|
BEENA
|
1604006007WL064230
|
BEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236467
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-014/57
(Velom)
|
1604006007NRG23080220231945015
|
08/02/2023
|
narayani
|
1604006007WL064230
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867236445
|
|
NARAYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-014/58
(Velom)
|
1604006007NRG23080220231945016
|
08/02/2023
|
janu
|
1604006007WL064230
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236451
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23080220231945017
|
08/02/2023
|
SREEJA
|
1604006007WL064230
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236480
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23080220231945018
|
08/02/2023
|
GOURI
|
1604006007WL064230
|
GOURI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236486
|
|
GOURY E C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-014/72
(Velom)
|
1604006007NRG23080220231945019
|
08/02/2023
|
mallika
|
1604006007WL064230
|
mallika
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867236465
|
|
MALLIKA KOMACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23080220231945020
|
08/02/2023
|
SUJATHA
|
1604006007WL064230
|
SUJATHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236459
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-014/77
(Velom)
|
1604006007NRG23080220231945021
|
08/02/2023
|
MOLY
|
1604006007WL064230
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867236469
|
|
MOLI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-014/78
(Velom)
|
1604006007NRG23080220231945022
|
08/02/2023
|
SUBHA
|
1604006007WL064230
|
SUBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236464
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-014/96
(Velom)
|
1604006007NRG23080220231945023
|
08/02/2023
|
narayani
|
1604006007WL064230
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236454
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-014/99
(Velom)
|
1604006007NRG23080220231945024
|
08/02/2023
|
MATHA
|
1604006007WL064230
|
MATHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867236463
|
|
MATHA PURATHOOTTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-015/50
(Velom)
|
1604006007NRG23080220231945025
|
08/02/2023
|
Narayani
|
1604006007WL064230
|
Narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867236485
|
|
NARAYANI MV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|