|
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-04-006-007-011/309
(Velom)
|
1604006007NRG23050120231712516
|
05/01/2023
|
KUNHIKKANNAN
|
1604006007WL056821
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714086
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23050120231712518
|
05/01/2023
|
NISHA
|
1604006007WL056821
|
NISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714089
|
|
NISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23050120231712523
|
05/01/2023
|
SHYJA
|
1604006007WL056821
|
SHYJA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714085
|
|
SHYJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23050120231712524
|
05/01/2023
|
SHIJILA
|
1604006007WL056821
|
SHIJILA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714088
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/385
(Velom)
|
1604006007NRG23050120231712527
|
05/01/2023
|
SHYNI
|
1604006007WL056821
|
SHYNI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305714084
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/391
(Velom)
|
1604006007NRG23050120231712530
|
05/01/2023
|
SUNITHA
|
1604006007WL056821
|
SUNITHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714087
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-005/296
(Velom)
|
1604006007NRG23050120231712496
|
05/01/2023
|
VALSALA
|
1604006007WL056821
|
VALSALA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305714047
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23050120231712495
|
05/01/2023
|
MINI
|
1604006007WL056821
|
MINI
|
00415
|
SBIN0070477
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714090
|
|
MRS MINI CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23050120231712526
|
05/01/2023
|
RAVEENDRAN
|
1604006007WL056821
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305714091
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23050120231712529
|
05/01/2023
|
SHIBIJA M P
|
1604006007WL056821
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714092
|
|
SHIBIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23050120231712522
|
05/01/2023
|
LEELA
|
1604006007WL056821
|
LEELA
|
00657
|
KLGB0040124
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714048
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-005/137
(Velom)
|
1604006007NRG23050120231712493
|
05/01/2023
|
shylaja
|
1604006007WL056821
|
shylaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714074
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23050120231712494
|
05/01/2023
|
KALLYANI
|
1604006007WL056821
|
KALLYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714075
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23050120231712497
|
05/01/2023
|
ajitha
|
1604006007WL056821
|
ajitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714051
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23050120231712498
|
05/01/2023
|
SIJINA
|
1604006007WL056821
|
SIJINA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714071
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050120231712500
|
05/01/2023
|
shyla
|
1604006007WL056821
|
shyla
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714056
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050120231712499
|
05/01/2023
|
SREEDHARAN
|
1604006007WL056821
|
SREEDHARAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714050
|
|
SREEDHARAN P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23050120231712501
|
05/01/2023
|
JANU
|
1604006007WL056821
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714067
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23050120231712502
|
05/01/2023
|
BEENA KC
|
1604006007WL056821
|
BEENA KC
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714062
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23050120231712503
|
05/01/2023
|
VANAJA
|
1604006007WL056821
|
VANAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714054
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23050120231712504
|
05/01/2023
|
devi
|
1604006007WL056821
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714070
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23050120231712505
|
05/01/2023
|
PADMINI
|
1604006007WL056821
|
PADMINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714064
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23050120231712506
|
05/01/2023
|
KUNHAMI
|
1604006007WL056821
|
KUNHAMI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305714072
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/153
(Velom)
|
1604006007NRG23050120231712507
|
05/01/2023
|
CHANDRI
|
1604006007WL056821
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305714057
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23050120231712508
|
05/01/2023
|
savithri
|
1604006007WL056821
|
savithri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714059
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23050120231712509
|
05/01/2023
|
BIJILA
|
1604006007WL056821
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714068
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23050120231712510
|
05/01/2023
|
sajina
|
1604006007WL056821
|
sajina
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714077
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23050120231712511
|
05/01/2023
|
sheeba
|
1604006007WL056821
|
sheeba
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714076
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/241
(Velom)
|
1604006007NRG23050120231712512
|
05/01/2023
|
MARIUM
|
1604006007WL056821
|
MARIUM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305714078
|
|
MARIYAM POYILANKIYIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23050120231712513
|
05/01/2023
|
CHEERU
|
1604006007WL056821
|
CHEERU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714052
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23050120231712515
|
05/01/2023
|
deepa
|
1604006007WL056821
|
deepa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714073
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23050120231712517
|
05/01/2023
|
LATHA
|
1604006007WL056821
|
LATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714053
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23050120231712519
|
05/01/2023
|
SARITHA M
|
1604006007WL056821
|
SARITHA M
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714080
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23050120231712520
|
05/01/2023
|
RADHA
|
1604006007WL056821
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714081
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/331
(Velom)
|
1604006007NRG23050120231712521
|
05/01/2023
|
BHASKARAN
|
1604006007WL056821
|
BHASKARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305714082
|
|
BHASKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23050120231712525
|
05/01/2023
|
SUSHEELA
|
1604006007WL056821
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714063
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23050120231712531
|
05/01/2023
|
NISHA
|
1604006007WL056821
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714083
|
|
NISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23050120231712532
|
05/01/2023
|
KAMALA
|
1604006007WL056821
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714061
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23050120231712533
|
05/01/2023
|
NARAYANI
|
1604006007WL056821
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714066
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23050120231712534
|
05/01/2023
|
beena
|
1604006007WL056821
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714069
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23050120231712535
|
05/01/2023
|
SANTHA
|
1604006007WL056821
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305714065
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23050120231712536
|
05/01/2023
|
PATHU
|
1604006007WL056821
|
PATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305714049
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23050120231712537
|
05/01/2023
|
sarasa
|
1604006007WL056821
|
sarasa
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714055
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23050120231712538
|
05/01/2023
|
NISHA
|
1604006007WL056821
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305714079
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23050120231712539
|
05/01/2023
|
JANU
|
1604006007WL056821
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714058
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23050120231712540
|
05/01/2023
|
Leela
|
1604006007WL056821
|
Leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305714060
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|