|
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-04-006-007-013/1
(Velom)
|
1604006007NRG23160320232323204
|
16/03/2023
|
vasantha
|
1604006007WL071645
|
vasantha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884578
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/103
(Velom)
|
1604006007NRG23160320232323205
|
16/03/2023
|
moly
|
1604006007WL071645
|
moly
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884571
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/109
(Velom)
|
1604006007NRG23160320232323206
|
16/03/2023
|
santha k k
|
1604006007WL071645
|
santha k k
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884559
|
|
SANTHA KARATHAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/115
(Velom)
|
1604006007NRG23160320232323207
|
16/03/2023
|
RAMA
|
1604006007WL071645
|
RAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884560
|
|
MRS REMA K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23160320232323208
|
16/03/2023
|
mani
|
1604006007WL071645
|
mani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884566
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23160320232323209
|
16/03/2023
|
ASHOKAN
|
1604006007WL071645
|
ASHOKAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884557
|
|
ASHOKAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/130
(Velom)
|
1604006007NRG23160320232323210
|
16/03/2023
|
LEELA
|
1604006007WL071645
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884553
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23160320232323211
|
16/03/2023
|
GIRIJA
|
1604006007WL071645
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884576
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/159
(Velom)
|
1604006007NRG23160320232323212
|
16/03/2023
|
sujitha
|
1604006007WL071645
|
sujitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884588
|
|
SUJITHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23160320232323213
|
16/03/2023
|
Manjula
|
1604006007WL071645
|
Manjula
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884572
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23160320232323214
|
16/03/2023
|
Prebha
|
1604006007WL071645
|
Prebha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884582
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23160320232323215
|
16/03/2023
|
devi
|
1604006007WL071645
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884583
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23160320232323216
|
16/03/2023
|
santha
|
1604006007WL071645
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884586
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23160320232323217
|
16/03/2023
|
Devi
|
1604006007WL071645
|
Devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884585
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23160320232323218
|
16/03/2023
|
Mini
|
1604006007WL071645
|
Mini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884600
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/271
(Velom)
|
1604006007NRG23160320232323219
|
16/03/2023
|
Ammath
|
1604006007WL071645
|
Ammath
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884552
|
|
Ammath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23160320232323220
|
16/03/2023
|
usha
|
1604006007WL071645
|
usha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884587
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/289
(Velom)
|
1604006007NRG23160320232323221
|
16/03/2023
|
RADHIKA
|
1604006007WL071645
|
RADHIKA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884591
|
|
RADHIKA KEEZHANGADI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/32
(Velom)
|
1604006007NRG23160320232323222
|
16/03/2023
|
sujatha
|
1604006007WL071645
|
sujatha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884573
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23160320232323223
|
16/03/2023
|
NAJNA
|
1604006007WL071645
|
NAJNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884561
|
|
NAJINA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/330
(Velom)
|
1604006007NRG23160320232323224
|
16/03/2023
|
sajima
|
1604006007WL071645
|
sajima
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884565
|
|
SAJIMA N P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/333
(Velom)
|
1604006007NRG23160320232323225
|
16/03/2023
|
SUNITHA
|
1604006007WL071645
|
SUNITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884603
|
|
SUNITHA KOYYALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23160320232323226
|
16/03/2023
|
PRAVITHA
|
1604006007WL071645
|
PRAVITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884608
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/343
(Velom)
|
1604006007NRG23160320232323227
|
16/03/2023
|
JANAKI
|
1604006007WL071645
|
JANAKI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884581
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23160320232323228
|
16/03/2023
|
vimala
|
1604006007WL071645
|
vimala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884564
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/353
(Velom)
|
1604006007NRG23160320232323229
|
16/03/2023
|
shaija
|
1604006007WL071645
|
shaija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884562
|
|
SHAIJA NOCHI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23160320232323230
|
16/03/2023
|
sheeba
|
1604006007WL071645
|
sheeba
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884597
|
|
DAYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/385
(Velom)
|
1604006007NRG23160320232323231
|
16/03/2023
|
SMITHA
|
1604006007WL071645
|
SMITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884599
|
|
MRS SMITHA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/386
(Velom)
|
1604006007NRG23160320232323232
|
16/03/2023
|
VALSALA
|
1604006007WL071645
|
VALSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884558
|
|
VALSALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/387
(Velom)
|
1604006007NRG23160320232323233
|
16/03/2023
|
JIDHI
|
1604006007WL071645
|
JIDHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884593
|
|
JIDHI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/394
(Velom)
|
1604006007NRG23160320232323234
|
16/03/2023
|
NASEEMA
|
1604006007WL071645
|
NASEEMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884596
|
|
NASEEMAWO ABDUL HARIS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23160320232323235
|
16/03/2023
|
HASEENA
|
1604006007WL071645
|
HASEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884595
|
|
HASEENA WO SIDHEEKH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/398
(Velom)
|
1604006007NRG23160320232323236
|
16/03/2023
|
narayani
|
1604006007WL071645
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884604
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/402
(Velom)
|
1604006007NRG23160320232323237
|
16/03/2023
|
PATHUMMA
|
1604006007WL071645
|
PATHUMMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272884594
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/406
(Velom)
|
1604006007NRG23160320232323238
|
16/03/2023
|
SHYJA
|
1604006007WL071645
|
SHYJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884580
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/42
(Velom)
|
1604006007NRG23160320232323239
|
16/03/2023
|
chandri
|
1604006007WL071645
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884556
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23160320232323240
|
16/03/2023
|
srijila
|
1604006007WL071645
|
srijila
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884598
|
|
SREEJILA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23160320232323241
|
16/03/2023
|
sheena
|
1604006007WL071645
|
sheena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884589
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23160320232323242
|
16/03/2023
|
leela
|
1604006007WL071645
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884606
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/432
(Velom)
|
1604006007NRG23160320232323243
|
16/03/2023
|
subaida
|
1604006007WL071645
|
subaida
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884555
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/435
(Velom)
|
1604006007NRG23160320232323244
|
16/03/2023
|
sreejisha
|
1604006007WL071645
|
sreejisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884568
|
|
SREEJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-013/449
(Velom)
|
1604006007NRG23160320232323245
|
16/03/2023
|
SOBHA
|
1604006007WL071645
|
SOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884601
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-013/467
(Velom)
|
1604006007NRG23160320232323246
|
16/03/2023
|
REMISHA
|
1604006007WL071645
|
REMISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884605
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23160320232323247
|
16/03/2023
|
JIMLY
|
1604006007WL071645
|
JIMLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884592
|
|
JIMLY MT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-013/480
(Velom)
|
1604006007NRG23160320232323248
|
16/03/2023
|
BIJINA
|
1604006007WL071645
|
BIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884590
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-013/481
(Velom)
|
1604006007NRG23160320232323249
|
16/03/2023
|
NAJMA
|
1604006007WL071645
|
NAJMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884602
|
|
NAJMA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23160320232323250
|
16/03/2023
|
PRASANNA
|
1604006007WL071645
|
PRASANNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884609
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-013/500
(Velom)
|
1604006007NRG23160320232323251
|
16/03/2023
|
NASEEMA T P
|
1604006007WL071645
|
NASEEMA T P
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272884607
|
|
MRS NASEEMA T P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23160320232323252
|
16/03/2023
|
moly
|
1604006007WL071645
|
moly
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884563
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23160320232323253
|
16/03/2023
|
thankam
|
1604006007WL071645
|
thankam
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884554
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-013/64
(Velom)
|
1604006007NRG23160320232323254
|
16/03/2023
|
kunhayisha
|
1604006007WL071645
|
kunhayisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884570
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23160320232323255
|
16/03/2023
|
SUJITHA
|
1604006007WL071645
|
SUJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884575
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23160320232323256
|
16/03/2023
|
leela
|
1604006007WL071645
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884567
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-013/88
(Velom)
|
1604006007NRG23160320232323257
|
16/03/2023
|
janu
|
1604006007WL071645
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884579
|
|
JANU WOKUNHIYEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-013/95
(Velom)
|
1604006007NRG23160320232323258
|
16/03/2023
|
NARAYANI
|
1604006007WL071645
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884569
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23160320232323259
|
16/03/2023
|
Geetha
|
1604006007WL071645
|
Geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884577
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23160320232323260
|
16/03/2023
|
janu
|
1604006007WL071645
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884574
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23160320232323261
|
16/03/2023
|
sarojini
|
1604006007WL071645
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884584
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|