|
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-04-006-007-014/408
(Velom)
|
1604006007NRG23310320232504039
|
31/03/2023
|
sindhu
|
1604006007WL078209
|
sindhu
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877632490
|
|
SINDHU E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/314
(Velom)
|
1604006007NRG23310320232504015
|
31/03/2023
|
shyma
|
1604006007WL078209
|
shyma
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632486
|
|
shyma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-013/115
(Velom)
|
1604006007NRG23310320232503992
|
31/03/2023
|
RAMA
|
1604006007WL078209
|
RAMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632451
|
|
MRS REMA K K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/123
(Velom)
|
1604006007NRG23310320232503993
|
31/03/2023
|
rajamani
|
1604006007WL078209
|
rajamani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877632459
|
|
rajamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23310320232503994
|
31/03/2023
|
mani
|
1604006007WL078209
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632456
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23310320232503995
|
31/03/2023
|
GIRIJA
|
1604006007WL078209
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632465
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/15
(Velom)
|
1604006007NRG23310320232503996
|
31/03/2023
|
MATHA
|
1604006007WL078209
|
MATHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632460
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/158
(Velom)
|
1604006007NRG23310320232503997
|
31/03/2023
|
Reena
|
1604006007WL078209
|
Reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632485
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/167
(Velom)
|
1604006007NRG23310320232503998
|
31/03/2023
|
bindhu
|
1604006007WL078209
|
bindhu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632467
|
|
BINDU WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/173
(Velom)
|
1604006007NRG23310320232503999
|
31/03/2023
|
kamala
|
1604006007WL078209
|
kamala
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877632469
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/20
(Velom)
|
1604006007NRG23310320232504000
|
31/03/2023
|
rajitha
|
1604006007WL078209
|
rajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632472
|
|
rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/201
(Velom)
|
1604006007NRG23310320232504001
|
31/03/2023
|
janu
|
1604006007WL078209
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877632448
|
|
JANU MALAYIL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/216
(Velom)
|
1604006007NRG23310320232504002
|
31/03/2023
|
Shimna
|
1604006007WL078209
|
Shimna
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632481
|
|
Shimna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/22
(Velom)
|
1604006007NRG23310320232504003
|
31/03/2023
|
narayani
|
1604006007WL078209
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632470
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/220
(Velom)
|
1604006007NRG23310320232504004
|
31/03/2023
|
RADHA
|
1604006007WL078209
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632489
|
|
RADHA KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23310320232504005
|
31/03/2023
|
Prebha
|
1604006007WL078209
|
Prebha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632458
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/233
(Velom)
|
1604006007NRG23310320232504006
|
31/03/2023
|
Janu
|
1604006007WL078209
|
Janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632474
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23310320232504007
|
31/03/2023
|
devi
|
1604006007WL078209
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632476
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23310320232504008
|
31/03/2023
|
santha
|
1604006007WL078209
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632478
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23310320232504009
|
31/03/2023
|
Devi
|
1604006007WL078209
|
Devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632475
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23310320232504010
|
31/03/2023
|
Mini
|
1604006007WL078209
|
Mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632487
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23310320232504011
|
31/03/2023
|
usha
|
1604006007WL078209
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632479
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/291
(Velom)
|
1604006007NRG23310320232504012
|
31/03/2023
|
deepa
|
1604006007WL078209
|
deepa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632471
|
|
deepa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/292
(Velom)
|
1604006007NRG23310320232504013
|
31/03/2023
|
rajisha
|
1604006007WL078209
|
rajisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632482
|
|
rajisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/300
(Velom)
|
1604006007NRG23310320232504014
|
31/03/2023
|
Rama
|
1604006007WL078209
|
Rama
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877632488
|
|
AKSHAY K V
|
BANK OF BARODA(606985)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/330
(Velom)
|
1604006007NRG23310320232504016
|
31/03/2023
|
sajima
|
1604006007WL078209
|
sajima
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632455
|
|
SAJIMA N P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23310320232504017
|
31/03/2023
|
vimala
|
1604006007WL078209
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632454
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/353
(Velom)
|
1604006007NRG23310320232504018
|
31/03/2023
|
shaija
|
1604006007WL078209
|
shaija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632452
|
|
SHAIJA NOCHI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/386
(Velom)
|
1604006007NRG23310320232504019
|
31/03/2023
|
VALSALA
|
1604006007WL078209
|
VALSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877632450
|
|
VALSALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/387
(Velom)
|
1604006007NRG23310320232504020
|
31/03/2023
|
JIDHI
|
1604006007WL078209
|
JIDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632492
|
|
JIDHI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/398
(Velom)
|
1604006007NRG23310320232504021
|
31/03/2023
|
narayani
|
1604006007WL078209
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632493
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/406
(Velom)
|
1604006007NRG23310320232504022
|
31/03/2023
|
SHYJA
|
1604006007WL078209
|
SHYJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632473
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/439
(Velom)
|
1604006007NRG23310320232504023
|
31/03/2023
|
DIVYA
|
1604006007WL078209
|
DIVYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632449
|
|
DIVYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/467
(Velom)
|
1604006007NRG23310320232504024
|
31/03/2023
|
REMISHA
|
1604006007WL078209
|
REMISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632494
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/480
(Velom)
|
1604006007NRG23310320232504025
|
31/03/2023
|
BIJINA
|
1604006007WL078209
|
BIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632491
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23310320232504026
|
31/03/2023
|
moly
|
1604006007WL078209
|
moly
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877632453
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/60
(Velom)
|
1604006007NRG23310320232504027
|
31/03/2023
|
shobha
|
1604006007WL078209
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632468
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23310320232504028
|
31/03/2023
|
thankam
|
1604006007WL078209
|
thankam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632447
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23310320232504029
|
31/03/2023
|
SUJITHA
|
1604006007WL078209
|
SUJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632464
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/76
(Velom)
|
1604006007NRG23310320232504030
|
31/03/2023
|
narayani
|
1604006007WL078209
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877632484
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23310320232504031
|
31/03/2023
|
leela
|
1604006007WL078209
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632462
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-013/93
(Velom)
|
1604006007NRG23310320232504032
|
31/03/2023
|
nani
|
1604006007WL078209
|
nani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877632457
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-013/94
(Velom)
|
1604006007NRG23310320232504033
|
31/03/2023
|
devi
|
1604006007WL078209
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632480
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23310320232504034
|
31/03/2023
|
Geetha
|
1604006007WL078209
|
Geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632466
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23310320232504035
|
31/03/2023
|
janu
|
1604006007WL078209
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632463
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23310320232504036
|
31/03/2023
|
sarojini
|
1604006007WL078209
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632483
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-014/257
(Velom)
|
1604006007NRG23310320232504037
|
31/03/2023
|
sathian
|
1604006007WL078209
|
sathian
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632477
|
|
SATHYAN M K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-014/3
(Velom)
|
1604006007NRG23310320232504038
|
31/03/2023
|
REKHA
|
1604006007WL078209
|
REKHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877632461
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80238
|
80238
|
|
|
|
|
|
|
|