|
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-04-006-003-008/100
(Kunnummal)
|
1604006003NRG23021120221166745
|
04/11/2022
|
Sobha
|
1604006003WL041900
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875835
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/102
(Kunnummal)
|
1604006003NRG23021120221166746
|
04/11/2022
|
Bindu
|
1604006003WL041900
|
Bindu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875851
|
|
BINDU WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/103
(Kunnummal)
|
1604006003NRG23021120221166747
|
04/11/2022
|
Vasantha
|
1604006003WL041900
|
Vasantha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875826
|
|
VASANTHA T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/127
(Kunnummal)
|
1604006003NRG23021120221166750
|
04/11/2022
|
Santha
|
1604006003WL041900
|
Santha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875850
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/133
(Kunnummal)
|
1604006003NRG23021120221166751
|
04/11/2022
|
Radha.V.P
|
1604006003WL041900
|
Radha.V.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875843
|
|
RADHA V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23021120221166753
|
04/11/2022
|
KANNAN
|
1604006003WL041900
|
KANNAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875872
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23021120221166752
|
04/11/2022
|
LEELA
|
1604006003WL041900
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875858
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/139
(Kunnummal)
|
1604006003NRG23021120221166754
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875840
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/148
(Kunnummal)
|
1604006003NRG23021120221166756
|
04/11/2022
|
Chandri
|
1604006003WL041900
|
Chandri
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193875869
|
|
CHANDRI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/157
(Kunnummal)
|
1604006003NRG23021120221166758
|
04/11/2022
|
Kamala
|
1604006003WL041900
|
Kamala
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875862
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/165
(Kunnummal)
|
1604006003NRG23021120221166759
|
04/11/2022
|
Janu
|
1604006003WL041900
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875833
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/168
(Kunnummal)
|
1604006003NRG23021120221166760
|
04/11/2022
|
MOLI.G
|
1604006003WL041900
|
MOLI.G
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875873
|
|
MOLI G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/175
(Kunnummal)
|
1604006003NRG23021120221166762
|
04/11/2022
|
Maneesha
|
1604006003WL041900
|
Maneesha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875867
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/190
(Kunnummal)
|
1604006003NRG23021120221166767
|
04/11/2022
|
ANILA
|
1604006003WL041900
|
ANILA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875868
|
|
ANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/199
(Kunnummal)
|
1604006003NRG23021120221166769
|
04/11/2022
|
SAROJINI
|
1604006003WL041900
|
SAROJINI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193875874
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/24
(Kunnummal)
|
1604006003NRG23021120221166775
|
04/11/2022
|
Janu
|
1604006003WL041900
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875859
|
|
JANU WO RAMARPANIKKAR
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/257
(Kunnummal)
|
1604006003NRG23021120221166778
|
04/11/2022
|
RAJITHA
|
1604006003WL041900
|
RAJITHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193875875
|
|
RAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/26
(Kunnummal)
|
1604006003NRG23021120221166779
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875865
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/260
(Kunnummal)
|
1604006003NRG23021120221166780
|
04/11/2022
|
SINDHU
|
1604006003WL041900
|
SINDHU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875877
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/27
(Kunnummal)
|
1604006003NRG23021120221166782
|
04/11/2022
|
Chandri
|
1604006003WL041900
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875827
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/28
(Kunnummal)
|
1604006003NRG23021120221166784
|
04/11/2022
|
Radha
|
1604006003WL041900
|
Radha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875860
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/29
(Kunnummal)
|
1604006003NRG23021120221166787
|
04/11/2022
|
NALINI
|
1604006003WL041900
|
NALINI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875848
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/3
(Kunnummal)
|
1604006003NRG23021120221166789
|
04/11/2022
|
Santha
|
1604006003WL041900
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875847
|
|
SANTHA OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/30
(Kunnummal)
|
1604006003NRG23021120221166790
|
04/11/2022
|
Reeja.o
|
1604006003WL041900
|
Reeja.o
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875839
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/31
(Kunnummal)
|
1604006003NRG23021120221166791
|
04/11/2022
|
Narayani
|
1604006003WL041900
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875861
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/33
(Kunnummal)
|
1604006003NRG23021120221166797
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875845
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/33
(Kunnummal)
|
1604006003NRG23021120221166798
|
04/11/2022
|
KELAPPAN
|
1604006003WL041900
|
KELAPPAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875824
|
|
KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/35
(Kunnummal)
|
1604006003NRG23021120221166801
|
04/11/2022
|
Krishnan
|
1604006003WL041900
|
Krishnan
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875825
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-008/35
(Kunnummal)
|
1604006003NRG23021120221166800
|
04/11/2022
|
Yasoda
|
1604006003WL041900
|
Yasoda
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875856
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-008/36
(Kunnummal)
|
1604006003NRG23021120221166803
|
04/11/2022
|
Suma
|
1604006003WL041900
|
Suma
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875841
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-008/4
(Kunnummal)
|
1604006003NRG23021120221166805
|
04/11/2022
|
Sobha
|
1604006003WL041900
|
Sobha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875831
|
|
SOBHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-008/41
(Kunnummal)
|
1604006003NRG23021120221166806
|
04/11/2022
|
Shylaja
|
1604006003WL041900
|
Shylaja
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875846
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-008/6
(Kunnummal)
|
1604006003NRG23021120221166811
|
04/11/2022
|
BEENA.K.T
|
1604006003WL041900
|
BEENA.K.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875863
|
|
BEENA K T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-008/61
(Kunnummal)
|
1604006003NRG23021120221166814
|
04/11/2022
|
SHANILA V P
|
1604006003WL041900
|
SHANILA V P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875876
|
|
SHANILA V P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-008/61
(Kunnummal)
|
1604006003NRG23021120221166813
|
04/11/2022
|
Vilasini
|
1604006003WL041900
|
Vilasini
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875866
|
|
VILASINI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-008/65
(Kunnummal)
|
1604006003NRG23021120221166817
|
04/11/2022
|
Susheela
|
1604006003WL041900
|
Susheela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875829
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-008/75
(Kunnummal)
|
1604006003NRG23021120221166819
|
04/11/2022
|
santha
|
1604006003WL041900
|
santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875864
|
|
SANTHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-008/76
(Kunnummal)
|
1604006003NRG23021120221166820
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875852
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-008/77
(Kunnummal)
|
1604006003NRG23021120221166821
|
04/11/2022
|
Janu
|
1604006003WL041900
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875857
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-008/78
(Kunnummal)
|
1604006003NRG23021120221166822
|
04/11/2022
|
Hemalatha
|
1604006003WL041900
|
Hemalatha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875844
|
|
HEMALATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-008/79
(Kunnummal)
|
1604006003NRG23021120221166823
|
04/11/2022
|
LEELA.P.P
|
1604006003WL041900
|
LEELA.P.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875830
|
|
LEELA P P WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-003-008/8
(Kunnummal)
|
1604006003NRG23021120221166824
|
04/11/2022
|
Ajitha.K.P
|
1604006003WL041900
|
Ajitha.K.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193875832
|
|
AJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-003-008/80
(Kunnummal)
|
1604006003NRG23021120221166825
|
04/11/2022
|
Janu
|
1604006003WL041900
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193875849
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-003-008/83
(Kunnummal)
|
1604006003NRG23021120221166826
|
04/11/2022
|
Leela
|
1604006003WL041900
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875871
|
|
LEELA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-003-008/84
(Kunnummal)
|
1604006003NRG23021120221166827
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875855
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-003-008/85
(Kunnummal)
|
1604006003NRG23021120221166828
|
04/11/2022
|
MAANI
|
1604006003WL041900
|
MAANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193875838
|
|
MAANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-003-008/87
(Kunnummal)
|
1604006003NRG23021120221166830
|
04/11/2022
|
Chandri
|
1604006003WL041900
|
Chandri
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875836
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-003-008/88
(Kunnummal)
|
1604006003NRG23021120221166831
|
04/11/2022
|
Devi
|
1604006003WL041900
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193875837
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-003-008/89
(Kunnummal)
|
1604006003NRG23021120221166832
|
04/11/2022
|
Shylaja
|
1604006003WL041900
|
Shylaja
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875854
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunnummal
|
KL-04-006-003-008/9
(Kunnummal)
|
1604006003NRG23021120221166833
|
04/11/2022
|
Sobha
|
1604006003WL041900
|
Sobha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193875842
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-003-008/90
(Kunnummal)
|
1604006003NRG23021120221166834
|
04/11/2022
|
Radha
|
1604006003WL041900
|
Radha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875828
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-003-008/95
(Kunnummal)
|
1604006003NRG23021120221166837
|
04/11/2022
|
Narayani
|
1604006003WL041900
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193875853
|
|
NARAYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-003-008/97
(Kunnummal)
|
1604006003NRG23021120221166838
|
04/11/2022
|
Janu
|
1604006003WL041900
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875823
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-003-008/98
(Kunnummal)
|
1604006003NRG23021120221166840
|
04/11/2022
|
Chandri.K
|
1604006003WL041900
|
Chandri.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875834
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-003-008/99
(Kunnummal)
|
1604006003NRG23021120221166841
|
04/11/2022
|
RAJISHA
|
1604006003WL041900
|
RAJISHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193875870
|
|
RAJISHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84592
|
84592
|
|
|
|
|
|
|
|