|
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-04-006-007-011/21
(Velom)
|
1604006007NRG23211220221570433
|
21/12/2022
|
sunitha
|
1604006007WL052840
|
sunitha
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279980
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/146
(Velom)
|
1604006007NRG23211220221570427
|
21/12/2022
|
kunhami
|
1604006007WL052840
|
kunhami
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299279981
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23211220221570421
|
21/12/2022
|
kadeeja
|
1604006007WL052840
|
kadeeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279979
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23211220221570422
|
21/12/2022
|
SHYNI
|
1604006007WL052840
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279991
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/107
(Velom)
|
1604006007NRG23211220221570423
|
21/12/2022
|
REEJA
|
1604006007WL052840
|
REEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8299279977
|
Dormant Account
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23211220221570424
|
21/12/2022
|
shobha
|
1604006007WL052840
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279983
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/113
(Velom)
|
1604006007NRG23211220221570425
|
21/12/2022
|
kunhami
|
1604006007WL052840
|
kunhami
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299279988
|
|
KUNHAMI MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/138
(Velom)
|
1604006007NRG23211220221570426
|
21/12/2022
|
CHANDRI
|
1604006007WL052840
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279993
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/154
(Velom)
|
1604006007NRG23211220221570428
|
21/12/2022
|
lala
|
1604006007WL052840
|
lala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279965
|
|
LALA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/175
(Velom)
|
1604006007NRG23211220221570429
|
21/12/2022
|
janaki
|
1604006007WL052840
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279990
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23211220221570430
|
21/12/2022
|
manikkam
|
1604006007WL052840
|
manikkam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279972
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/199
(Velom)
|
1604006007NRG23211220221570431
|
21/12/2022
|
reena
|
1604006007WL052840
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279986
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/205
(Velom)
|
1604006007NRG23211220221570432
|
21/12/2022
|
mani
|
1604006007WL052840
|
mani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299279973
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23211220221570434
|
21/12/2022
|
seema
|
1604006007WL052840
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279958
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/22
(Velom)
|
1604006007NRG23211220221570435
|
21/12/2022
|
SAVITHRI
|
1604006007WL052840
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279966
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23211220221570436
|
21/12/2022
|
ramini
|
1604006007WL052840
|
ramini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279987
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23211220221570437
|
21/12/2022
|
Sreelatha
|
1604006007WL052840
|
Sreelatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279962
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23211220221570438
|
21/12/2022
|
Naseema
|
1604006007WL052840
|
Naseema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279967
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23211220221570439
|
21/12/2022
|
Fathima
|
1604006007WL052840
|
Fathima
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279963
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/254
(Velom)
|
1604006007NRG23211220221570440
|
21/12/2022
|
Girija
|
1604006007WL052840
|
Girija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279969
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/26
(Velom)
|
1604006007NRG23211220221570441
|
21/12/2022
|
Abdulla
|
1604006007WL052840
|
Abdulla
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299279971
|
|
ABDULLA M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23211220221570442
|
21/12/2022
|
Ramya
|
1604006007WL052840
|
Ramya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279978
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/267
(Velom)
|
1604006007NRG23211220221570443
|
21/12/2022
|
SREEMATHI
|
1604006007WL052840
|
SREEMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279974
|
|
SREEMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/268
(Velom)
|
1604006007NRG23211220221570444
|
21/12/2022
|
Prema
|
1604006007WL052840
|
Prema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279975
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23211220221570445
|
21/12/2022
|
REMYA T K
|
1604006007WL052840
|
REMYA T K
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279976
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23211220221570446
|
21/12/2022
|
prameela
|
1604006007WL052840
|
prameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299279961
|
|
prameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23211220221570447
|
21/12/2022
|
SHAREEFA
|
1604006007WL052840
|
SHAREEFA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279970
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23211220221570449
|
21/12/2022
|
Yasodha
|
1604006007WL052840
|
Yasodha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279960
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23211220221570450
|
21/12/2022
|
PUSHPA
|
1604006007WL052840
|
PUSHPA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299279984
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/340
(Velom)
|
1604006007NRG23211220221570451
|
21/12/2022
|
Rasmi
|
1604006007WL052840
|
Rasmi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299279968
|
|
RASMI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23211220221570452
|
21/12/2022
|
sathi
|
1604006007WL052840
|
sathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299279985
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23211220221570453
|
21/12/2022
|
rajini
|
1604006007WL052840
|
rajini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279959
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/68
(Velom)
|
1604006007NRG23211220221570454
|
21/12/2022
|
MATHU
|
1604006007WL052840
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279989
|
|
MATHU MANNATHU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23211220221570455
|
21/12/2022
|
CHEERU
|
1604006007WL052840
|
CHEERU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299279957
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23211220221570456
|
21/12/2022
|
beevi
|
1604006007WL052840
|
beevi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279964
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/93
(Velom)
|
1604006007NRG23211220221570457
|
21/12/2022
|
chandri. kottoth
|
1604006007WL052840
|
chandri. kottoth
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299279992
|
|
CHANDRI KOTTOTH
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23211220221570459
|
21/12/2022
|
KADEEJA
|
1604006007WL052840
|
KADEEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299279982
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|