|
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-04-006-002-005/245
(Kayakkody)
|
1604006002NRG23200320232371929
|
20/03/2023
|
VIJI P V
|
1604006002WL073034
|
VIJI P V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451416
|
|
VIJI P V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/298
(Kayakkody)
|
1604006002NRG23200320232371933
|
20/03/2023
|
JANU
|
1604006002WL073034
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451371
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23200320232371907
|
20/03/2023
|
Raji N K
|
1604006002WL073034
|
Raji N K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272451417
|
|
Raji N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-003/49
(Kayakkody)
|
1604006002NRG23200320232371884
|
20/03/2023
|
POKKAN
|
1604006002WL073034
|
POKKAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451402
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/102
(Kayakkody)
|
1604006002NRG23200320232371885
|
20/03/2023
|
SOBHA
|
1604006002WL073034
|
SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272451391
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/104
(Kayakkody)
|
1604006002NRG23200320232371886
|
20/03/2023
|
SHEEBA KP
|
1604006002WL073034
|
SHEEBA KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451396
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/106
(Kayakkody)
|
1604006002NRG23200320232371887
|
20/03/2023
|
Valsala
|
1604006002WL073034
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451381
|
|
VALSALA C K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/110
(Kayakkody)
|
1604006002NRG23200320232371888
|
20/03/2023
|
DEVI
|
1604006002WL073034
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451395
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/111
(Kayakkody)
|
1604006002NRG23200320232371889
|
20/03/2023
|
KAMALA
|
1604006002WL073034
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451390
|
|
KAMALA CK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/118
(Kayakkody)
|
1604006002NRG23200320232371890
|
20/03/2023
|
Devi. P.P
|
1604006002WL073034
|
Devi. P.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451415
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23200320232371891
|
20/03/2023
|
KUMARAN
|
1604006002WL073034
|
KUMARAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451421
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/134
(Kayakkody)
|
1604006002NRG23200320232371892
|
20/03/2023
|
Chandrika
|
1604006002WL073034
|
Chandrika
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272451382
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/135
(Kayakkody)
|
1604006002NRG23200320232371893
|
20/03/2023
|
CHANDRI
|
1604006002WL073034
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451394
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23200320232371894
|
20/03/2023
|
Sreeja
|
1604006002WL073034
|
Sreeja
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272451420
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/141
(Kayakkody)
|
1604006002NRG23200320232371895
|
20/03/2023
|
Kallyani
|
1604006002WL073034
|
Kallyani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451399
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23200320232371896
|
20/03/2023
|
NARAYANI
|
1604006002WL073034
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451387
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23200320232371897
|
20/03/2023
|
Usha.K.K
|
1604006002WL073034
|
Usha.K.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451398
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23200320232371898
|
20/03/2023
|
MATHU
|
1604006002WL073034
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451412
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/148
(Kayakkody)
|
1604006002NRG23200320232371899
|
20/03/2023
|
LEELA KP
|
1604006002WL073034
|
LEELA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451409
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23200320232371901
|
20/03/2023
|
SOBHA
|
1604006002WL073034
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451411
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23200320232371902
|
20/03/2023
|
Mathu
|
1604006002WL073034
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451405
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23200320232371903
|
20/03/2023
|
NASEEMA
|
1604006002WL073034
|
NASEEMA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272451393
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/188
(Kayakkody)
|
1604006002NRG23200320232371904
|
20/03/2023
|
MRS. DEVI UNIKKANDA VEETTIL
|
1604006002WL073034
|
MRS. DEVI UNIKKANDA VEETTIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451413
|
|
DEVI TT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/191
(Kayakkody)
|
1604006002NRG23200320232371905
|
20/03/2023
|
DEVI
|
1604006002WL073034
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451403
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/206
(Kayakkody)
|
1604006002NRG23200320232371906
|
20/03/2023
|
RAJISHA E
|
1604006002WL073034
|
RAJISHA E
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272451397
|
|
RAJISHA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/218
(Kayakkody)
|
1604006002NRG23200320232371908
|
20/03/2023
|
Leela
|
1604006002WL073034
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451389
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23200320232371909
|
20/03/2023
|
Chandri
|
1604006002WL073034
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451392
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/281
(Kayakkody)
|
1604006002NRG23200320232371910
|
20/03/2023
|
MRS.VINEETHA
|
1604006002WL073034
|
MRS.VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451406
|
|
VINEETHA TT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/292
(Kayakkody)
|
1604006002NRG23200320232371911
|
20/03/2023
|
NARAYANI
|
1604006002WL073034
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272451408
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/296
(Kayakkody)
|
1604006002NRG23200320232371912
|
20/03/2023
|
MRS. JINISHA P
|
1604006002WL073034
|
MRS. JINISHA P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451380
|
|
JINISHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/298
(Kayakkody)
|
1604006002NRG23200320232371913
|
20/03/2023
|
MRS.LEELA K
|
1604006002WL073034
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451372
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/303
(Kayakkody)
|
1604006002NRG23200320232371914
|
20/03/2023
|
DEVI
|
1604006002WL073034
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451388
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/310
(Kayakkody)
|
1604006002NRG23200320232371915
|
20/03/2023
|
Vasantha
|
1604006002WL073034
|
Vasantha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451373
|
|
VASANTHA T T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/334
(Kayakkody)
|
1604006002NRG23200320232371916
|
20/03/2023
|
MRS ASWATHI
|
1604006002WL073034
|
MRS ASWATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451418
|
|
ASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23200320232371917
|
20/03/2023
|
VALSALA M P
|
1604006002WL073034
|
VALSALA M P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451378
|
|
VALSALA MP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/343
(Kayakkody)
|
1604006002NRG23200320232371918
|
20/03/2023
|
SUMITHRA M
|
1604006002WL073034
|
SUMITHRA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451377
|
|
SUMITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/81
(Kayakkody)
|
1604006002NRG23200320232371919
|
20/03/2023
|
SHEEJA C K
|
1604006002WL073034
|
SHEEJA C K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451383
|
|
SHEEJA C K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/83
(Kayakkody)
|
1604006002NRG23200320232371920
|
20/03/2023
|
Soumini
|
1604006002WL073034
|
Soumini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451410
|
|
SOUMINI TT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/84
(Kayakkody)
|
1604006002NRG23200320232371921
|
20/03/2023
|
P.P Ramani
|
1604006002WL073034
|
P.P Ramani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451407
|
|
RAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/89
(Kayakkody)
|
1604006002NRG23200320232371922
|
20/03/2023
|
SUNITHA
|
1604006002WL073034
|
SUNITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272451384
|
|
SUNITHA WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/92
(Kayakkody)
|
1604006002NRG23200320232371923
|
20/03/2023
|
CHANDRI
|
1604006002WL073034
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451400
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/98
(Kayakkody)
|
1604006002NRG23200320232371924
|
20/03/2023
|
SHYAMALA MP
|
1604006002WL073034
|
SHYAMALA MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451414
|
|
SHYAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-005/119
(Kayakkody)
|
1604006002NRG23200320232371925
|
20/03/2023
|
Leela T T
|
1604006002WL073034
|
Leela T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451385
|
|
LEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-005/152
(Kayakkody)
|
1604006002NRG23200320232371926
|
20/03/2023
|
Janu
|
1604006002WL073034
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451404
|
|
JANU MT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-005/170
(Kayakkody)
|
1604006002NRG23200320232371927
|
20/03/2023
|
MRS.SWAPNA
|
1604006002WL073034
|
MRS.SWAPNA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451419
|
|
SWAPNA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-005/197
(Kayakkody)
|
1604006002NRG23200320232371928
|
20/03/2023
|
Bindu
|
1604006002WL073034
|
Bindu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451375
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-005/263
(Kayakkody)
|
1604006002NRG23200320232371930
|
20/03/2023
|
NARAYANI
|
1604006002WL073034
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451376
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-005/266
(Kayakkody)
|
1604006002NRG23200320232371931
|
20/03/2023
|
AJISHA
|
1604006002WL073034
|
AJISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272451401
|
|
AJISHA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-005/297
(Kayakkody)
|
1604006002NRG23200320232371932
|
20/03/2023
|
MRS.SINDHU NK
|
1604006002WL073034
|
MRS.SINDHU NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272451386
|
|
SINDHU NK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-005/306
(Kayakkody)
|
1604006002NRG23200320232371934
|
20/03/2023
|
VALSALA
|
1604006002WL073034
|
VALSALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272451379
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23200320232371935
|
20/03/2023
|
Valsala
|
1604006002WL073034
|
Valsala
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272451374
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|