|
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-04-006-007-017/245
(Velom)
|
1604006007NRG23181120221314713
|
18/11/2022
|
sunila k k
|
1604006007WL045878
|
sunila k k
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714052
|
|
SUNILA K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-017/245
(Velom)
|
1604006007NRG23181120221314714
|
18/11/2022
|
sunila k k
|
1604006007WL045878
|
sunila k k
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714053
|
|
SUNILA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-017/239
(Velom)
|
1604006007NRG23181120221314709
|
18/11/2022
|
janu
|
1604006007WL045878
|
janu
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714054
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/239
(Velom)
|
1604006007NRG23181120221314710
|
18/11/2022
|
janu
|
1604006007WL045878
|
janu
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714055
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-017/250
(Velom)
|
1604006007NRG23181120221314715
|
18/11/2022
|
ramla
|
1604006007WL045878
|
ramla
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714056
|
|
RAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/250
(Velom)
|
1604006007NRG23181120221314716
|
18/11/2022
|
ramla
|
1604006007WL045878
|
ramla
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714057
|
|
RAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-002/215
(Velom)
|
1604006007NRG23181120221314685
|
18/11/2022
|
BINDHU
|
1604006007WL045878
|
BINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714051
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/10
(Velom)
|
1604006007NRG23181120221314686
|
18/11/2022
|
radha
|
1604006007WL045878
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714067
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/10
(Velom)
|
1604006007NRG23181120221314687
|
18/11/2022
|
radha
|
1604006007WL045878
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714068
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/12
(Velom)
|
1604006007NRG23181120221314690
|
18/11/2022
|
shyma
|
1604006007WL045878
|
shyma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714091
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/12
(Velom)
|
1604006007NRG23181120221314691
|
18/11/2022
|
shyma
|
1604006007WL045878
|
shyma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714092
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/16
(Velom)
|
1604006007NRG23181120221314694
|
18/11/2022
|
mathu
|
1604006007WL045878
|
mathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714080
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/16
(Velom)
|
1604006007NRG23181120221314695
|
18/11/2022
|
mathu
|
1604006007WL045878
|
mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714081
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/17
(Velom)
|
1604006007NRG23181120221314696
|
18/11/2022
|
kamala
|
1604006007WL045878
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714087
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/17
(Velom)
|
1604006007NRG23181120221314697
|
18/11/2022
|
kamala
|
1604006007WL045878
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714088
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/194
(Velom)
|
1604006007NRG23181120221314698
|
18/11/2022
|
reena
|
1604006007WL045878
|
reena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714096
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/195
(Velom)
|
1604006007NRG23181120221314699
|
18/11/2022
|
SHOBHA
|
1604006007WL045878
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714041
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/195
(Velom)
|
1604006007NRG23181120221314700
|
18/11/2022
|
SHOBHA
|
1604006007WL045878
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714042
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/2
(Velom)
|
1604006007NRG23181120221314701
|
18/11/2022
|
narayani
|
1604006007WL045878
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714043
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-017/2
(Velom)
|
1604006007NRG23181120221314702
|
18/11/2022
|
narayani
|
1604006007WL045878
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714044
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-017/213
(Velom)
|
1604006007NRG23181120221314703
|
18/11/2022
|
Ramakrishnan
|
1604006007WL045878
|
Ramakrishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714058
|
|
RAMAKRISHNAN K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-017/213
(Velom)
|
1604006007NRG23181120221314704
|
18/11/2022
|
Ramakrishnan
|
1604006007WL045878
|
Ramakrishnan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197714059
|
|
RAMAKRISHNAN K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-017/23
(Velom)
|
1604006007NRG23181120221314707
|
18/11/2022
|
janaki
|
1604006007WL045878
|
janaki
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714094
|
|
janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-017/23
(Velom)
|
1604006007NRG23181120221314708
|
18/11/2022
|
janaki
|
1604006007WL045878
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714095
|
|
janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-017/241
(Velom)
|
1604006007NRG23181120221314711
|
18/11/2022
|
Abdulla
|
1604006007WL045878
|
Abdulla
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197714060
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-007-017/241
(Velom)
|
1604006007NRG23181120221314712
|
18/11/2022
|
Abdulla
|
1604006007WL045878
|
Abdulla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714061
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-007-017/256
(Velom)
|
1604006007NRG23181120221314717
|
18/11/2022
|
santha
|
1604006007WL045878
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714049
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-007-017/256
(Velom)
|
1604006007NRG23181120221314719
|
18/11/2022
|
santha
|
1604006007WL045878
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714050
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-007-017/28
(Velom)
|
1604006007NRG23181120221314723
|
18/11/2022
|
bindhu
|
1604006007WL045878
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714073
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-017/32
(Velom)
|
1604006007NRG23181120221314731
|
18/11/2022
|
vimila
|
1604006007WL045878
|
vimila
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714062
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-017/32
(Velom)
|
1604006007NRG23181120221314732
|
18/11/2022
|
vimila
|
1604006007WL045878
|
vimila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714063
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-017/33
(Velom)
|
1604006007NRG23181120221314735
|
18/11/2022
|
KAMALA
|
1604006007WL045878
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714065
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-017/33
(Velom)
|
1604006007NRG23181120221314736
|
18/11/2022
|
KAMALA
|
1604006007WL045878
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714066
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-017/35
(Velom)
|
1604006007NRG23181120221314741
|
18/11/2022
|
chandri
|
1604006007WL045878
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714069
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-017/35
(Velom)
|
1604006007NRG23181120221314742
|
18/11/2022
|
chandri
|
1604006007WL045878
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714070
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-017/36
(Velom)
|
1604006007NRG23181120221314743
|
18/11/2022
|
sunila
|
1604006007WL045878
|
sunila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714082
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-017/36
(Velom)
|
1604006007NRG23181120221314744
|
18/11/2022
|
sunila
|
1604006007WL045878
|
sunila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714083
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-017/37
(Velom)
|
1604006007NRG23181120221314747
|
18/11/2022
|
rajeena
|
1604006007WL045878
|
rajeena
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7197714093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kunnummal
|
KL-04-006-007-017/38
(Velom)
|
1604006007NRG23181120221314748
|
18/11/2022
|
sheeba
|
1604006007WL045878
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714074
|
|
SHEEBA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-017/38
(Velom)
|
1604006007NRG23181120221314749
|
18/11/2022
|
sheeba
|
1604006007WL045878
|
sheeba
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714075
|
|
SHEEBA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-017/5
(Velom)
|
1604006007NRG23181120221314750
|
18/11/2022
|
SANTHA
|
1604006007WL045878
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714089
|
|
SANTHA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-017/5
(Velom)
|
1604006007NRG23181120221314751
|
18/11/2022
|
SANTHA
|
1604006007WL045878
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714090
|
|
SANTHA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-017/52
(Velom)
|
1604006007NRG23181120221314752
|
18/11/2022
|
CHANDRI
|
1604006007WL045878
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714086
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-007-017/66
(Velom)
|
1604006007NRG23181120221314758
|
18/11/2022
|
MOLY
|
1604006007WL045878
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714045
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-017/66
(Velom)
|
1604006007NRG23181120221314759
|
18/11/2022
|
MOLY
|
1604006007WL045878
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714046
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-017/72
(Velom)
|
1604006007NRG23181120221314760
|
18/11/2022
|
GEETHA
|
1604006007WL045878
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714084
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-017/72
(Velom)
|
1604006007NRG23181120221314761
|
18/11/2022
|
GEETHA
|
1604006007WL045878
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714085
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-017/73
(Velom)
|
1604006007NRG23181120221314762
|
18/11/2022
|
moly
|
1604006007WL045878
|
moly
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714071
|
|
MOLI WO MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-017/73
(Velom)
|
1604006007NRG23181120221314763
|
18/11/2022
|
moly
|
1604006007WL045878
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714072
|
|
MOLI WO MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-017/77
(Velom)
|
1604006007NRG23181120221314764
|
18/11/2022
|
sathi
|
1604006007WL045878
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714078
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-017/77
(Velom)
|
1604006007NRG23181120221314765
|
18/11/2022
|
sathi
|
1604006007WL045878
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714079
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-017/78
(Velom)
|
1604006007NRG23181120221314767
|
18/11/2022
|
Janaki
|
1604006007WL045878
|
Janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714076
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-017/78
(Velom)
|
1604006007NRG23181120221314769
|
18/11/2022
|
Janaki
|
1604006007WL045878
|
Janaki
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197714077
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-017/9
(Velom)
|
1604006007NRG23181120221314770
|
18/11/2022
|
savitha
|
1604006007WL045878
|
savitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714047
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-017/9
(Velom)
|
1604006007NRG23181120221314771
|
18/11/2022
|
savitha
|
1604006007WL045878
|
savitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714048
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-017/96
(Velom)
|
1604006007NRG23181120221314772
|
18/11/2022
|
Ashraf
|
1604006007WL045878
|
Ashraf
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714064
|
|
ASHRAF T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|