|
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-04-006-007-010/148
(Velom)
|
1604006007NRG23160320232335233
|
16/03/2023
|
janu
|
1604006007WL071940
|
janu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475766
|
|
JANU M M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/148
(Velom)
|
1604006007NRG23160320232335234
|
16/03/2023
|
janu
|
1604006007WL071940
|
janu
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272475767
|
|
JANU M M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-010/328
(Velom)
|
1604006007NRG23160320232335249
|
16/03/2023
|
JISHA
|
1604006007WL071940
|
JISHA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272475768
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/328
(Velom)
|
1604006007NRG23160320232335250
|
16/03/2023
|
JISHA
|
1604006007WL071940
|
JISHA
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272475769
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-009/92
(Velom)
|
1604006007NRG23160320232335226
|
16/03/2023
|
Nirmala
|
1604006007WL071940
|
Nirmala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475730
|
|
NIRMALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/92
(Velom)
|
1604006007NRG23160320232335227
|
16/03/2023
|
Nirmala
|
1604006007WL071940
|
Nirmala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475731
|
|
NIRMALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/101
(Velom)
|
1604006007NRG23160320232335228
|
16/03/2023
|
shobha
|
1604006007WL071940
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475732
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/101
(Velom)
|
1604006007NRG23160320232335229
|
16/03/2023
|
shobha
|
1604006007WL071940
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475733
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/12
(Velom)
|
1604006007NRG23160320232335230
|
16/03/2023
|
leela
|
1604006007WL071940
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272475744
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/13
(Velom)
|
1604006007NRG23160320232335231
|
16/03/2023
|
AJITHA
|
1604006007WL071940
|
AJITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475735
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/13
(Velom)
|
1604006007NRG23160320232335232
|
16/03/2023
|
AJITHA
|
1604006007WL071940
|
AJITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475736
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/15
(Velom)
|
1604006007NRG23160320232335235
|
16/03/2023
|
narayani
|
1604006007WL071940
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475737
|
|
NARAYANI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/15
(Velom)
|
1604006007NRG23160320232335236
|
16/03/2023
|
narayani
|
1604006007WL071940
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475738
|
|
NARAYANI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/187
(Velom)
|
1604006007NRG23160320232335237
|
16/03/2023
|
praseena
|
1604006007WL071940
|
praseena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475759
|
|
PRASEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/187
(Velom)
|
1604006007NRG23160320232335238
|
16/03/2023
|
praseena
|
1604006007WL071940
|
praseena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475760
|
|
PRASEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/222
(Velom)
|
1604006007NRG23160320232335239
|
16/03/2023
|
kamala
|
1604006007WL071940
|
kamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475740
|
|
KAMALA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/222
(Velom)
|
1604006007NRG23160320232335240
|
16/03/2023
|
kamala
|
1604006007WL071940
|
kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475741
|
|
KAMALA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/223
(Velom)
|
1604006007NRG23160320232335241
|
16/03/2023
|
Indira
|
1604006007WL071940
|
Indira
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475742
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/223
(Velom)
|
1604006007NRG23160320232335242
|
16/03/2023
|
Indira
|
1604006007WL071940
|
Indira
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475743
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/257
(Velom)
|
1604006007NRG23160320232335243
|
16/03/2023
|
YASODA
|
1604006007WL071940
|
YASODA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475758
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/308
(Velom)
|
1604006007NRG23160320232335244
|
16/03/2023
|
Deepa
|
1604006007WL071940
|
Deepa
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475761
|
|
DEEPA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/308
(Velom)
|
1604006007NRG23160320232335245
|
16/03/2023
|
Deepa
|
1604006007WL071940
|
Deepa
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475762
|
|
DEEPA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/313
(Velom)
|
1604006007NRG23160320232335246
|
16/03/2023
|
SARITHA
|
1604006007WL071940
|
SARITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475734
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/419
(Velom)
|
1604006007NRG23160320232335253
|
16/03/2023
|
SHEEBA
|
1604006007WL071940
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272475763
|
|
SHEEBA M C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-010/42
(Velom)
|
1604006007NRG23160320232335254
|
16/03/2023
|
NARAYANI
|
1604006007WL071940
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475745
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-010/437
(Velom)
|
1604006007NRG23160320232335255
|
16/03/2023
|
SOBHA MK
|
1604006007WL071940
|
SOBHA MK
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475754
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-010/437
(Velom)
|
1604006007NRG23160320232335256
|
16/03/2023
|
SOBHA MK
|
1604006007WL071940
|
SOBHA MK
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475755
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-010/49
(Velom)
|
1604006007NRG23160320232335257
|
16/03/2023
|
SUDHA
|
1604006007WL071940
|
SUDHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272475739
|
|
MS AMRITHA E K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-007-010/52
(Velom)
|
1604006007NRG23160320232335258
|
16/03/2023
|
LEELA
|
1604006007WL071940
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475746
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-010/6
(Velom)
|
1604006007NRG23160320232335259
|
16/03/2023
|
chandrika
|
1604006007WL071940
|
chandrika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475750
|
|
CHANDRIKA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-010/63
(Velom)
|
1604006007NRG23160320232335260
|
16/03/2023
|
DEVI
|
1604006007WL071940
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475756
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-010/72
(Velom)
|
1604006007NRG23160320232335261
|
16/03/2023
|
SUMA
|
1604006007WL071940
|
SUMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272475753
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-007-010/73
(Velom)
|
1604006007NRG23160320232335262
|
16/03/2023
|
devi
|
1604006007WL071940
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475747
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-010/74
(Velom)
|
1604006007NRG23160320232335263
|
16/03/2023
|
CHANDRI
|
1604006007WL071940
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475751
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-010/78
(Velom)
|
1604006007NRG23160320232335264
|
16/03/2023
|
Thankam
|
1604006007WL071940
|
Thankam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272475757
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-010/79
(Velom)
|
1604006007NRG23160320232335265
|
16/03/2023
|
SANTHA
|
1604006007WL071940
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272475752
|
|
SANTHA M M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-010/80
(Velom)
|
1604006007NRG23160320232335266
|
16/03/2023
|
CHANDRIKA
|
1604006007WL071940
|
CHANDRIKA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475749
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-010/83
(Velom)
|
1604006007NRG23160320232335267
|
16/03/2023
|
RAGINI
|
1604006007WL071940
|
RAGINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272475748
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-007-010/314
(Velom)
|
1604006007NRG23160320232335247
|
16/03/2023
|
SHEELA
|
1604006007WL071940
|
SHEELA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272475764
|
|
SHEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-010/314
(Velom)
|
1604006007NRG23160320232335248
|
16/03/2023
|
SHEELA
|
1604006007WL071940
|
SHEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272475765
|
|
SHEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|