|
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-04-006-007-013/448
(Velom)
|
1604006007NRG23150320232316749
|
16/03/2023
|
AYISHA
|
1604006007WL071501
|
AYISHA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863760
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/10
(Velom)
|
1604006007NRG23150320232316719
|
16/03/2023
|
devi
|
1604006007WL071501
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863739
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/110
(Velom)
|
1604006007NRG23150320232316720
|
16/03/2023
|
POKKAN
|
1604006007WL071501
|
POKKAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863727
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/112
(Velom)
|
1604006007NRG23150320232316721
|
16/03/2023
|
MOLY
|
1604006007WL071501
|
MOLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863731
|
|
MOLI RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/116
(Velom)
|
1604006007NRG23150320232316722
|
16/03/2023
|
leela
|
1604006007WL071501
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863728
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/119
(Velom)
|
1604006007NRG23150320232316723
|
16/03/2023
|
SHEEBA
|
1604006007WL071501
|
SHEEBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863733
|
|
SHEEBA WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/120
(Velom)
|
1604006007NRG23150320232316724
|
16/03/2023
|
nisha
|
1604006007WL071501
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863742
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/121
(Velom)
|
1604006007NRG23150320232316725
|
16/03/2023
|
JANU
|
1604006007WL071501
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863737
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23150320232316727
|
16/03/2023
|
krishnan
|
1604006007WL071501
|
krishnan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272863722
|
|
KRISHNAN P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23150320232316726
|
16/03/2023
|
rohini
|
1604006007WL071501
|
rohini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863736
|
|
ROHINI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/189
(Velom)
|
1604006007NRG23150320232316728
|
16/03/2023
|
raseena
|
1604006007WL071501
|
raseena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863726
|
|
RASEENA NOCHAT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/208
(Velom)
|
1604006007NRG23150320232316729
|
16/03/2023
|
Geetha
|
1604006007WL071501
|
Geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863730
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/227
(Velom)
|
1604006007NRG23150320232316730
|
16/03/2023
|
Srijila
|
1604006007WL071501
|
Srijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863751
|
|
SREEJILA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/245
(Velom)
|
1604006007NRG23150320232316731
|
16/03/2023
|
Matha
|
1604006007WL071501
|
Matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863752
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23150320232316732
|
16/03/2023
|
FAISAL
|
1604006007WL071501
|
FAISAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863756
|
|
FAISAL K C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/293
(Velom)
|
1604006007NRG23150320232316733
|
16/03/2023
|
rohini
|
1604006007WL071501
|
rohini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863747
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/306
(Velom)
|
1604006007NRG23150320232316735
|
16/03/2023
|
Priya
|
1604006007WL071501
|
Priya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863744
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/31
(Velom)
|
1604006007NRG23150320232316736
|
16/03/2023
|
SMITHA
|
1604006007WL071501
|
SMITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863740
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/310
(Velom)
|
1604006007NRG23150320232316737
|
16/03/2023
|
rajani
|
1604006007WL071501
|
rajani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272863746
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/327
(Velom)
|
1604006007NRG23150320232316738
|
16/03/2023
|
shijila
|
1604006007WL071501
|
shijila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863749
|
|
SHIJILA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/344
(Velom)
|
1604006007NRG23150320232316739
|
16/03/2023
|
NIDHINA
|
1604006007WL071501
|
NIDHINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863755
|
|
NIDHINA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/345
(Velom)
|
1604006007NRG23150320232316740
|
16/03/2023
|
NISHA
|
1604006007WL071501
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863743
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/348
(Velom)
|
1604006007NRG23150320232316741
|
16/03/2023
|
LEELA K M
|
1604006007WL071501
|
LEELA K M
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863758
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/363
(Velom)
|
1604006007NRG23150320232316742
|
16/03/2023
|
NAFEESA
|
1604006007WL071501
|
NAFEESA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863750
|
|
NAFEESA KOTTUKADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23150320232316743
|
16/03/2023
|
SUBHASHINI
|
1604006007WL071501
|
SUBHASHINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863725
|
|
SUBHASHINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/37
(Velom)
|
1604006007NRG23150320232316744
|
16/03/2023
|
bindhu
|
1604006007WL071501
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863724
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/37
(Velom)
|
1604006007NRG23150320232316745
|
16/03/2023
|
SASI
|
1604006007WL071501
|
SASI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863723
|
|
SASI KAITHAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/40
(Velom)
|
1604006007NRG23150320232316746
|
16/03/2023
|
LEELA
|
1604006007WL071501
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863745
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23150320232316747
|
16/03/2023
|
KELU
|
1604006007WL071501
|
KELU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863753
|
|
KELUNAIR
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23150320232316748
|
16/03/2023
|
DHANYA
|
1604006007WL071501
|
DHANYA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863754
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23150320232316750
|
16/03/2023
|
SUNITHA
|
1604006007WL071501
|
SUNITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863748
|
|
SUNITHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/469
(Velom)
|
1604006007NRG23150320232316751
|
16/03/2023
|
BIJILA
|
1604006007WL071501
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272863759
|
|
MRS BIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23150320232316752
|
16/03/2023
|
NARAYANI
|
1604006007WL071501
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272863757
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/67
(Velom)
|
1604006007NRG23150320232316753
|
16/03/2023
|
RADHA
|
1604006007WL071501
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863732
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/70
(Velom)
|
1604006007NRG23150320232316754
|
16/03/2023
|
NARAYANI
|
1604006007WL071501
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863729
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/74
(Velom)
|
1604006007NRG23150320232316755
|
16/03/2023
|
chandri
|
1604006007WL071501
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272863734
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/86
(Velom)
|
1604006007NRG23150320232316756
|
16/03/2023
|
radha
|
1604006007WL071501
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863738
|
|
radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/87
(Velom)
|
1604006007NRG23150320232316757
|
16/03/2023
|
CHANDRI
|
1604006007WL071501
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272863741
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/89
(Velom)
|
1604006007NRG23150320232316758
|
16/03/2023
|
PUSHPA
|
1604006007WL071501
|
PUSHPA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272863735
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|