|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23160320232338895
|
16/03/2023
|
VIMALA
|
1604006007WL072034
|
VIMALA
|
00078
|
CNRB0004610
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241845
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/71
(Velom)
|
1604006007NRG23160320232338921
|
16/03/2023
|
KORUMPAN
|
1604006007WL072034
|
KORUMPAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241800
|
|
KORUMPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/28
(Velom)
|
1604006007NRG23160320232338901
|
16/03/2023
|
INDIRA
|
1604006007WL072034
|
INDIRA
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272241846
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-014/101
(Velom)
|
1604006007NRG23160320232338878
|
16/03/2023
|
shylaja
|
1604006007WL072034
|
shylaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241825
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23160320232338879
|
16/03/2023
|
mathu
|
1604006007WL072034
|
mathu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241833
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23160320232338880
|
16/03/2023
|
SAVITHRI
|
1604006007WL072034
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241818
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23160320232338881
|
16/03/2023
|
sarojini
|
1604006007WL072034
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241805
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/12
(Velom)
|
1604006007NRG23160320232338882
|
16/03/2023
|
SUJATHA KAYALULLA PARAMBIL
|
1604006007WL072034
|
SUJATHA KAYALULLA PARAMBIL
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241837
|
|
SUJATHA KAYALULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23160320232338883
|
16/03/2023
|
JANU
|
1604006007WL072034
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241820
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23160320232338884
|
16/03/2023
|
santha
|
1604006007WL072034
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241812
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23160320232338885
|
16/03/2023
|
REMA
|
1604006007WL072034
|
REMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241808
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23160320232338886
|
16/03/2023
|
beena
|
1604006007WL072034
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241828
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/173
(Velom)
|
1604006007NRG23160320232338887
|
16/03/2023
|
vinodan
|
1604006007WL072034
|
vinodan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241839
|
|
VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23160320232338888
|
16/03/2023
|
SHYLAJA
|
1604006007WL072034
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241832
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/209
(Velom)
|
1604006007NRG23160320232338889
|
16/03/2023
|
KUNHIRAMAN
|
1604006007WL072034
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241844
|
|
KUNHIRAMAN PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23160320232338890
|
16/03/2023
|
CHANDRI
|
1604006007WL072034
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241803
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23160320232338891
|
16/03/2023
|
ajitha
|
1604006007WL072034
|
ajitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241816
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23160320232338892
|
16/03/2023
|
ANUJA
|
1604006007WL072034
|
ANUJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241829
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23160320232338893
|
16/03/2023
|
GEETHA
|
1604006007WL072034
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241826
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23160320232338894
|
16/03/2023
|
lathika
|
1604006007WL072034
|
lathika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241804
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23160320232338896
|
16/03/2023
|
janu
|
1604006007WL072034
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241838
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23160320232338897
|
16/03/2023
|
SANTHA
|
1604006007WL072034
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241821
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23160320232338898
|
16/03/2023
|
JANU
|
1604006007WL072034
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241840
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23160320232338899
|
16/03/2023
|
SHYLA
|
1604006007WL072034
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241827
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23160320232338900
|
16/03/2023
|
SABEENA
|
1604006007WL072034
|
SABEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241824
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23160320232338902
|
16/03/2023
|
pokkan
|
1604006007WL072034
|
pokkan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241841
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23160320232338903
|
16/03/2023
|
Sheeba
|
1604006007WL072034
|
Sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272241834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23160320232338904
|
16/03/2023
|
RAMA
|
1604006007WL072034
|
RAMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241830
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23160320232338906
|
16/03/2023
|
SARADHA
|
1604006007WL072034
|
SARADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241831
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23160320232338907
|
16/03/2023
|
SREEJA
|
1604006007WL072034
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241811
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23160320232338908
|
16/03/2023
|
NARAYANI
|
1604006007WL072034
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241801
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-014/409
(Velom)
|
1604006007NRG23160320232338909
|
16/03/2023
|
SAJINI
|
1604006007WL072034
|
SAJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241822
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-007-014/418
(Velom)
|
1604006007NRG23160320232338911
|
16/03/2023
|
ROSHNA
|
1604006007WL072034
|
ROSHNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241817
|
|
ROSHNA V P
|
INDUSIND BANK(607189)
|
|
34
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23160320232338912
|
16/03/2023
|
leela
|
1604006007WL072034
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241819
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23160320232338913
|
16/03/2023
|
ABINA
|
1604006007WL072034
|
ABINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241835
|
|
ABINA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23160320232338914
|
16/03/2023
|
shyma
|
1604006007WL072034
|
shyma
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241813
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-014/440
(Velom)
|
1604006007NRG23160320232338915
|
16/03/2023
|
NARAYANI
|
1604006007WL072034
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241842
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23160320232338916
|
16/03/2023
|
usha
|
1604006007WL072034
|
usha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241810
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23160320232338917
|
16/03/2023
|
leela
|
1604006007WL072034
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241806
|
|
LEELA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23160320232338918
|
16/03/2023
|
SHOBHA
|
1604006007WL072034
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241807
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23160320232338919
|
16/03/2023
|
sreeja
|
1604006007WL072034
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241836
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-014/71
(Velom)
|
1604006007NRG23160320232338920
|
16/03/2023
|
JANU
|
1604006007WL072034
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241815
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23160320232338922
|
16/03/2023
|
kalyani
|
1604006007WL072034
|
kalyani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241802
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23160320232338923
|
16/03/2023
|
kunjiraman
|
1604006007WL072034
|
kunjiraman
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241814
|
|
kunjiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23160320232338924
|
16/03/2023
|
NISHA
|
1604006007WL072034
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241843
|
|
NISHA WO SURA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23160320232338925
|
16/03/2023
|
geetha
|
1604006007WL072034
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241809
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-015/142
(Velom)
|
1604006007NRG23160320232338926
|
16/03/2023
|
NAFEESA
|
1604006007WL072034
|
NAFEESA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241823
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|