|
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-04-006-007-001/144
(Velom)
|
1604006007NRG23220320232408597
|
22/03/2023
|
RAJANI
|
1604006007WL074332
|
RAJANI
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923590
|
|
RAJANI M K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-001/223
(Velom)
|
1604006007NRG23220320232408607
|
22/03/2023
|
SHAJINA
|
1604006007WL074332
|
SHAJINA
|
00078
|
CNRB0004610
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334923587
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-001/10
(Velom)
|
1604006007NRG23220320232408593
|
22/03/2023
|
NARAYANI
|
1604006007WL074332
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334923553
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/10
(Velom)
|
1604006007NRG23220320232408594
|
22/03/2023
|
RAJILA
|
1604006007WL074332
|
RAJILA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334923552
|
|
RAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/12
(Velom)
|
1604006007NRG23220320232408595
|
22/03/2023
|
LEELA
|
1604006007WL074332
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334923564
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/14
(Velom)
|
1604006007NRG23220320232408596
|
22/03/2023
|
LEELA
|
1604006007WL074332
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923558
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/15
(Velom)
|
1604006007NRG23220320232408598
|
22/03/2023
|
SHEEJA
|
1604006007WL074332
|
SHEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923568
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/16
(Velom)
|
1604006007NRG23220320232408599
|
22/03/2023
|
DEVI
|
1604006007WL074332
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923581
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/17
(Velom)
|
1604006007NRG23220320232408600
|
22/03/2023
|
JANAKI
|
1604006007WL074332
|
JANAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923580
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/18
(Velom)
|
1604006007NRG23220320232408601
|
22/03/2023
|
MATHU
|
1604006007WL074332
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923578
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-001/19
(Velom)
|
1604006007NRG23220320232408602
|
22/03/2023
|
CHANDRI
|
1604006007WL074332
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334923570
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/191
(Velom)
|
1604006007NRG23220320232408603
|
22/03/2023
|
shobha
|
1604006007WL074332
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923560
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/192
(Velom)
|
1604006007NRG23220320232408604
|
22/03/2023
|
leela
|
1604006007WL074332
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923573
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-001/20
(Velom)
|
1604006007NRG23220320232408605
|
22/03/2023
|
SHEEJA
|
1604006007WL074332
|
SHEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923574
|
|
SHEEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-001/22
(Velom)
|
1604006007NRG23220320232408606
|
22/03/2023
|
VIJAYAN
|
1604006007WL074332
|
VIJAYAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923575
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-001/225
(Velom)
|
1604006007NRG23220320232408608
|
22/03/2023
|
rama
|
1604006007WL074332
|
rama
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923555
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-001/23
(Velom)
|
1604006007NRG23220320232408609
|
22/03/2023
|
SUJATHA
|
1604006007WL074332
|
SUJATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923566
|
|
SUJATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-001/246
(Velom)
|
1604006007NRG23220320232408610
|
22/03/2023
|
PRASEENA
|
1604006007WL074332
|
PRASEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923588
|
|
PRASEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-001/27
(Velom)
|
1604006007NRG23220320232408611
|
22/03/2023
|
RADHAKRISHNAN
|
1604006007WL074332
|
RADHAKRISHNAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923551
|
|
RADHAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-001/29
(Velom)
|
1604006007NRG23220320232408613
|
22/03/2023
|
GEETHA
|
1604006007WL074332
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334923569
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-001/295
(Velom)
|
1604006007NRG23220320232408614
|
22/03/2023
|
shijina
|
1604006007WL074332
|
shijina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923586
|
|
SHIJINA M T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-001/297
(Velom)
|
1604006007NRG23220320232408615
|
22/03/2023
|
BEENA
|
1604006007WL074332
|
BEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923589
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-001/31
(Velom)
|
1604006007NRG23220320232408616
|
22/03/2023
|
POKKI
|
1604006007WL074332
|
POKKI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923567
|
|
POKKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-001/32
(Velom)
|
1604006007NRG23220320232408617
|
22/03/2023
|
KAMALA
|
1604006007WL074332
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334923565
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-001/35
(Velom)
|
1604006007NRG23220320232408620
|
22/03/2023
|
MATHU
|
1604006007WL074332
|
MATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334923577
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-001/363
(Velom)
|
1604006007NRG23220320232408622
|
22/03/2023
|
GEETHA R M
|
1604006007WL074332
|
GEETHA R M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923585
|
|
GEETHA R M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-001/38
(Velom)
|
1604006007NRG23220320232408623
|
22/03/2023
|
JANU
|
1604006007WL074332
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923559
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-001/4
(Velom)
|
1604006007NRG23220320232408624
|
22/03/2023
|
devi
|
1604006007WL074332
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334923582
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-001/42
(Velom)
|
1604006007NRG23220320232408625
|
22/03/2023
|
Rabiya
|
1604006007WL074332
|
Rabiya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923557
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-001/5
(Velom)
|
1604006007NRG23220320232408626
|
22/03/2023
|
MATHU
|
1604006007WL074332
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923554
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-001/51
(Velom)
|
1604006007NRG23220320232408627
|
22/03/2023
|
JANU
|
1604006007WL074332
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923561
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-001/56
(Velom)
|
1604006007NRG23220320232408628
|
22/03/2023
|
Subaida
|
1604006007WL074332
|
Subaida
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334923556
|
|
Subaida
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-007-001/6
(Velom)
|
1604006007NRG23220320232408629
|
22/03/2023
|
ANITHA
|
1604006007WL074332
|
ANITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334923579
|
|
ANITHA NHALLEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-001/6
(Velom)
|
1604006007NRG23220320232408630
|
22/03/2023
|
Babu
|
1604006007WL074332
|
Babu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334923584
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-001/7
(Velom)
|
1604006007NRG23220320232408631
|
22/03/2023
|
NARAYANI
|
1604006007WL074332
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923562
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-001/72
(Velom)
|
1604006007NRG23220320232408632
|
22/03/2023
|
PUSHPA
|
1604006007WL074332
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923576
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-001/8
(Velom)
|
1604006007NRG23220320232408633
|
22/03/2023
|
PADMINI
|
1604006007WL074332
|
PADMINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334923563
|
|
PADMINI WONARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-001/9
(Velom)
|
1604006007NRG23220320232408634
|
22/03/2023
|
SANTHA
|
1604006007WL074332
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923572
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kunnummal
|
KL-04-006-007-002/19
(Velom)
|
1604006007NRG23220320232408635
|
22/03/2023
|
SHOBHA
|
1604006007WL074332
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334923571
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-017/172
(Velom)
|
1604006007NRG23220320232408636
|
22/03/2023
|
suma
|
1604006007WL074332
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334923583
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|