|
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)
|
1604006007NRG23250320232444245
|
25/03/2023
|
AYISHA
|
1604006007WL075701
|
AYISHA
|
00415
|
SBIN0071158
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493135884
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/10
(Velom)
|
1604006007NRG23250320232444215
|
25/03/2023
|
devi
|
1604006007WL075701
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135862
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/101
(Velom)
|
1604006007NRG23250320232444216
|
25/03/2023
|
SREEJA
|
1604006007WL075701
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493135853
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/110
(Velom)
|
1604006007NRG23250320232444217
|
25/03/2023
|
POKKAN
|
1604006007WL075701
|
POKKAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135849
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/112
(Velom)
|
1604006007NRG23250320232444218
|
25/03/2023
|
MOLY
|
1604006007WL075701
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135854
|
|
MOLI RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/116
(Velom)
|
1604006007NRG23250320232444219
|
25/03/2023
|
leela
|
1604006007WL075701
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135850
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/119
(Velom)
|
1604006007NRG23250320232444220
|
25/03/2023
|
SHEEBA
|
1604006007WL075701
|
SHEEBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135856
|
|
SHEEBA WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/120
(Velom)
|
1604006007NRG23250320232444221
|
25/03/2023
|
nisha
|
1604006007WL075701
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135865
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/121
(Velom)
|
1604006007NRG23250320232444222
|
25/03/2023
|
JANU
|
1604006007WL075701
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135859
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/189
(Velom)
|
1604006007NRG23250320232444223
|
25/03/2023
|
raseena
|
1604006007WL075701
|
raseena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135848
|
|
RASEENA NOCHAT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/208
(Velom)
|
1604006007NRG23250320232444224
|
25/03/2023
|
Geetha
|
1604006007WL075701
|
Geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135852
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/227
(Velom)
|
1604006007NRG23250320232444225
|
25/03/2023
|
Srijila
|
1604006007WL075701
|
Srijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135885
|
|
SREEJILA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/245
(Velom)
|
1604006007NRG23250320232444226
|
25/03/2023
|
Matha
|
1604006007WL075701
|
Matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135874
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23250320232444227
|
25/03/2023
|
FAISAL
|
1604006007WL075701
|
FAISAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135880
|
|
FAISAL K C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/259
(Velom)
|
1604006007NRG23250320232444228
|
25/03/2023
|
Jisha
|
1604006007WL075701
|
Jisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135879
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/293
(Velom)
|
1604006007NRG23250320232444229
|
25/03/2023
|
rohini
|
1604006007WL075701
|
rohini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135871
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/30
(Velom)
|
1604006007NRG23250320232444230
|
25/03/2023
|
Kamala
|
1604006007WL075701
|
Kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135860
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/306
(Velom)
|
1604006007NRG23250320232444231
|
25/03/2023
|
Priya
|
1604006007WL075701
|
Priya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135868
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/31
(Velom)
|
1604006007NRG23250320232444232
|
25/03/2023
|
SMITHA
|
1604006007WL075701
|
SMITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135863
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/310
(Velom)
|
1604006007NRG23250320232444233
|
25/03/2023
|
rajani
|
1604006007WL075701
|
rajani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135870
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/311
(Velom)
|
1604006007NRG23250320232444234
|
25/03/2023
|
narayani
|
1604006007WL075701
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493135876
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/327
(Velom)
|
1604006007NRG23250320232444235
|
25/03/2023
|
shijila
|
1604006007WL075701
|
shijila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135886
|
|
SHIJILA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/344
(Velom)
|
1604006007NRG23250320232444236
|
25/03/2023
|
NIDHINA
|
1604006007WL075701
|
NIDHINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135878
|
|
NIDHINA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/345
(Velom)
|
1604006007NRG23250320232444237
|
25/03/2023
|
NISHA
|
1604006007WL075701
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135867
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/348
(Velom)
|
1604006007NRG23250320232444238
|
25/03/2023
|
LEELA K M
|
1604006007WL075701
|
LEELA K M
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493135882
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/363
(Velom)
|
1604006007NRG23250320232444239
|
25/03/2023
|
NAFEESA
|
1604006007WL075701
|
NAFEESA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135873
|
|
NAFEESA KOTTUKADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23250320232444240
|
25/03/2023
|
SUBHASHINI
|
1604006007WL075701
|
SUBHASHINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135847
|
|
SUBHASHINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/37
(Velom)
|
1604006007NRG23250320232444241
|
25/03/2023
|
bindhu
|
1604006007WL075701
|
bindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493135887
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/40
(Velom)
|
1604006007NRG23250320232444242
|
25/03/2023
|
LEELA
|
1604006007WL075701
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135869
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23250320232444243
|
25/03/2023
|
KELU
|
1604006007WL075701
|
KELU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135875
|
|
KELUNAIR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23250320232444244
|
25/03/2023
|
DHANYA
|
1604006007WL075701
|
DHANYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135877
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23250320232444246
|
25/03/2023
|
SUNITHA
|
1604006007WL075701
|
SUNITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135872
|
|
SUNITHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/469
(Velom)
|
1604006007NRG23250320232444247
|
25/03/2023
|
BIJILA
|
1604006007WL075701
|
BIJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135883
|
|
MRS BIJILA K K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23250320232444248
|
25/03/2023
|
NARAYANI
|
1604006007WL075701
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135881
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/67
(Velom)
|
1604006007NRG23250320232444249
|
25/03/2023
|
RADHA
|
1604006007WL075701
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135855
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-013/70
(Velom)
|
1604006007NRG23250320232444250
|
25/03/2023
|
NARAYANI
|
1604006007WL075701
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135851
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-013/74
(Velom)
|
1604006007NRG23250320232444251
|
25/03/2023
|
chandri
|
1604006007WL075701
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493135857
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-013/75
(Velom)
|
1604006007NRG23250320232444252
|
25/03/2023
|
shobha
|
1604006007WL075701
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135866
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-013/86
(Velom)
|
1604006007NRG23250320232444253
|
25/03/2023
|
radha
|
1604006007WL075701
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493135861
|
|
radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-007-013/87
(Velom)
|
1604006007NRG23250320232444254
|
25/03/2023
|
CHANDRI
|
1604006007WL075701
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493135864
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-013/89
(Velom)
|
1604006007NRG23250320232444255
|
25/03/2023
|
PUSHPA
|
1604006007WL075701
|
PUSHPA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493135858
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
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