|
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-04-006-007-003/301
(Velom)
|
1604006007NRG23200220231968388
|
20/02/2023
|
samsiya
|
1604006007WL065589
|
samsiya
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567291
|
|
MR SAMSIYA K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-007-015/263
(Velom)
|
1604006007NRG23200220231968405
|
20/02/2023
|
Ryhanath
|
1604006007WL065589
|
Ryhanath
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567299
|
|
MRS RYHANATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/1
(Velom)
|
1604006007NRG23200220231968364
|
20/02/2023
|
JANU
|
1604006007WL065589
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567256
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/1
(Velom)
|
1604006007NRG23200220231968365
|
20/02/2023
|
JANU
|
1604006007WL065589
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567257
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/107
(Velom)
|
1604006007NRG23200220231968366
|
20/02/2023
|
GEETHA
|
1604006007WL065589
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567274
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/107
(Velom)
|
1604006007NRG23200220231968367
|
20/02/2023
|
GEETHA
|
1604006007WL065589
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567275
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/114
(Velom)
|
1604006007NRG23200220231968368
|
20/02/2023
|
reena
|
1604006007WL065589
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567260
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/116
(Velom)
|
1604006007NRG23200220231968369
|
20/02/2023
|
chandri
|
1604006007WL065589
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567281
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/116
(Velom)
|
1604006007NRG23200220231968370
|
20/02/2023
|
chandri
|
1604006007WL065589
|
chandri
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567282
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/138
(Velom)
|
1604006007NRG23200220231968371
|
20/02/2023
|
CHANDRI
|
1604006007WL065589
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567287
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/138
(Velom)
|
1604006007NRG23200220231968372
|
20/02/2023
|
CHANDRI
|
1604006007WL065589
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798567288
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/143
(Velom)
|
1604006007NRG23200220231968373
|
20/02/2023
|
lakshmi
|
1604006007WL065589
|
lakshmi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567276
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/143
(Velom)
|
1604006007NRG23200220231968374
|
20/02/2023
|
lakshmi
|
1604006007WL065589
|
lakshmi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567277
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/144
(Velom)
|
1604006007NRG23200220231968375
|
20/02/2023
|
chirutha
|
1604006007WL065589
|
chirutha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567268
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/144
(Velom)
|
1604006007NRG23200220231968376
|
20/02/2023
|
chirutha
|
1604006007WL065589
|
chirutha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567269
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/150
(Velom)
|
1604006007NRG23200220231968377
|
20/02/2023
|
LEELA
|
1604006007WL065589
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567298
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/150
(Velom)
|
1604006007NRG23200220231968378
|
20/02/2023
|
LEELA
|
1604006007WL065589
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567297
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/177
(Velom)
|
1604006007NRG23200220231968379
|
20/02/2023
|
SEENATH
|
1604006007WL065589
|
SEENATH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567294
|
|
SEENATH WO ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/18
(Velom)
|
1604006007NRG23200220231968380
|
20/02/2023
|
SHOBHA
|
1604006007WL065589
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567263
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/18
(Velom)
|
1604006007NRG23200220231968381
|
20/02/2023
|
SHOBHA
|
1604006007WL065589
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567264
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/185
(Velom)
|
1604006007NRG23200220231968382
|
20/02/2023
|
SHYLAJA
|
1604006007WL065589
|
SHYLAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567270
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/185
(Velom)
|
1604006007NRG23200220231968383
|
20/02/2023
|
SHYLAJA
|
1604006007WL065589
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567271
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/2
(Velom)
|
1604006007NRG23200220231968384
|
20/02/2023
|
KALYANI
|
1604006007WL065589
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567293
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/208
(Velom)
|
1604006007NRG23200220231968385
|
20/02/2023
|
rajina pc
|
1604006007WL065589
|
rajina pc
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798567292
|
|
RAJINA P C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/28
(Velom)
|
1604006007NRG23200220231968386
|
20/02/2023
|
REENA
|
1604006007WL065589
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567258
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/28
(Velom)
|
1604006007NRG23200220231968387
|
20/02/2023
|
REENA
|
1604006007WL065589
|
REENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567259
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/32
(Velom)
|
1604006007NRG23200220231968389
|
20/02/2023
|
KAMALA
|
1604006007WL065589
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567261
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-003/32
(Velom)
|
1604006007NRG23200220231968390
|
20/02/2023
|
KAMALA
|
1604006007WL065589
|
KAMALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567262
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-003/346
(Velom)
|
1604006007NRG23200220231968391
|
20/02/2023
|
SHYNI
|
1604006007WL065589
|
SHYNI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567289
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-003/346
(Velom)
|
1604006007NRG23200220231968392
|
20/02/2023
|
SHYNI
|
1604006007WL065589
|
SHYNI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567290
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-003/48
(Velom)
|
1604006007NRG23200220231968393
|
20/02/2023
|
sharada
|
1604006007WL065589
|
sharada
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567278
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-003/48
(Velom)
|
1604006007NRG23200220231968394
|
20/02/2023
|
sharada
|
1604006007WL065589
|
sharada
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567279
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-003/5
(Velom)
|
1604006007NRG23200220231968395
|
20/02/2023
|
NALINI
|
1604006007WL065589
|
NALINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567280
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-003/53
(Velom)
|
1604006007NRG23200220231968396
|
20/02/2023
|
VADSALA
|
1604006007WL065589
|
VADSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567272
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-003/53
(Velom)
|
1604006007NRG23200220231968397
|
20/02/2023
|
VADSALA
|
1604006007WL065589
|
VADSALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567273
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-003/70
(Velom)
|
1604006007NRG23200220231968398
|
20/02/2023
|
SHYLA
|
1604006007WL065589
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567265
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-003/77
(Velom)
|
1604006007NRG23200220231968399
|
20/02/2023
|
SHOBHA
|
1604006007WL065589
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567266
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-003/77
(Velom)
|
1604006007NRG23200220231968400
|
20/02/2023
|
SHOBHA
|
1604006007WL065589
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567267
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-003/78
(Velom)
|
1604006007NRG23200220231968401
|
20/02/2023
|
SHYMALA
|
1604006007WL065589
|
SHYMALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567296
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-003/78
(Velom)
|
1604006007NRG23200220231968402
|
20/02/2023
|
SHYMALA
|
1604006007WL065589
|
SHYMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567295
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-003/91
(Velom)
|
1604006007NRG23200220231968403
|
20/02/2023
|
janu
|
1604006007WL065589
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567285
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-003/91
(Velom)
|
1604006007NRG23200220231968404
|
20/02/2023
|
janu
|
1604006007WL065589
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567286
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-015/266
(Velom)
|
1604006007NRG23200220231968406
|
20/02/2023
|
SUHARA
|
1604006007WL065589
|
SUHARA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567283
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-015/266
(Velom)
|
1604006007NRG23200220231968407
|
20/02/2023
|
SUHARA
|
1604006007WL065589
|
SUHARA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567284
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|