|
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-04-006-007-012/477
(Velom)
|
1604006007NRG23170320232357306
|
17/03/2023
|
RUKHIYA K
|
1604006007WL072552
|
RUKHIYA K
|
00078
|
CNRB0004610
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241970
|
|
RUKHIYA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/61
(Velom)
|
1604006007NRG23170320232357315
|
17/03/2023
|
SHEEBA
|
1604006007WL072552
|
SHEEBA
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272241971
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-012/103
(Velom)
|
1604006007NRG23170320232357258
|
17/03/2023
|
janaki
|
1604006007WL072552
|
janaki
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241921
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/137
(Velom)
|
1604006007NRG23170320232357264
|
17/03/2023
|
SREEDHARAN
|
1604006007WL072552
|
SREEDHARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241968
|
|
SREEDHARAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/137
(Velom)
|
1604006007NRG23170320232357261
|
17/03/2023
|
vanaja
|
1604006007WL072552
|
vanaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241933
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/16
(Velom)
|
1604006007NRG23170320232357267
|
17/03/2023
|
JAYALAKSHMI
|
1604006007WL072552
|
JAYALAKSHMI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241934
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/17
(Velom)
|
1604006007NRG23170320232357268
|
17/03/2023
|
CHANDRI
|
1604006007WL072552
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241947
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/241
(Velom)
|
1604006007NRG23170320232357271
|
17/03/2023
|
prajisha
|
1604006007WL072552
|
prajisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241948
|
|
PRAJISHA ALIAS PRAJISHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/242
(Velom)
|
1604006007NRG23170320232357273
|
17/03/2023
|
sunitha
|
1604006007WL072552
|
sunitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241949
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/250
(Velom)
|
1604006007NRG23170320232357275
|
17/03/2023
|
CHANDRI
|
1604006007WL072552
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241950
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/251
(Velom)
|
1604006007NRG23170320232357277
|
17/03/2023
|
LEELA
|
1604006007WL072552
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241927
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/270
(Velom)
|
1604006007NRG23170320232357279
|
17/03/2023
|
seena
|
1604006007WL072552
|
seena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241962
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/29
(Velom)
|
1604006007NRG23170320232357281
|
17/03/2023
|
MATHU
|
1604006007WL072552
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241935
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/30
(Velom)
|
1604006007NRG23170320232357282
|
17/03/2023
|
KRISHNAN
|
1604006007WL072552
|
KRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241922
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23170320232357283
|
17/03/2023
|
Narayani
|
1604006007WL072552
|
Narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241960
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/304
(Velom)
|
1604006007NRG23170320232357284
|
17/03/2023
|
PATHU
|
1604006007WL072552
|
PATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241955
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/309
(Velom)
|
1604006007NRG23170320232357285
|
17/03/2023
|
sunitha
|
1604006007WL072552
|
sunitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241965
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/315
(Velom)
|
1604006007NRG23170320232357286
|
17/03/2023
|
janu
|
1604006007WL072552
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241959
|
|
JANU WO POKKU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/317
(Velom)
|
1604006007NRG23170320232357287
|
17/03/2023
|
Srijina
|
1604006007WL072552
|
Srijina
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241928
|
|
SREEJINA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/32
(Velom)
|
1604006007NRG23170320232357288
|
17/03/2023
|
REENA
|
1604006007WL072552
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241939
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/320
(Velom)
|
1604006007NRG23170320232357289
|
17/03/2023
|
sreedharan
|
1604006007WL072552
|
sreedharan
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241924
|
|
sreedharan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/321
(Velom)
|
1604006007NRG23170320232357290
|
17/03/2023
|
SANKARAN
|
1604006007WL072552
|
SANKARAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241925
|
|
SANKARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/326
(Velom)
|
1604006007NRG23170320232357291
|
17/03/2023
|
sheeja
|
1604006007WL072552
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241964
|
|
SHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/328
(Velom)
|
1604006007NRG23170320232357292
|
17/03/2023
|
LATHA
|
1604006007WL072552
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241961
|
|
LATHA T C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23170320232357293
|
17/03/2023
|
NISHA
|
1604006007WL072552
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241958
|
|
NISHA PUSHPAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/355
(Velom)
|
1604006007NRG23170320232357294
|
17/03/2023
|
sugatha
|
1604006007WL072552
|
sugatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241969
|
|
SUGATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/36
(Velom)
|
1604006007NRG23170320232357295
|
17/03/2023
|
SANATHI
|
1604006007WL072552
|
SANATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241941
|
|
SANATHI KURUVANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23170320232357296
|
17/03/2023
|
JANU
|
1604006007WL072552
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241966
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23170320232357297
|
17/03/2023
|
SARANYA M
|
1604006007WL072552
|
SARANYA M
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241956
|
|
SARANYA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-012/37
(Velom)
|
1604006007NRG23170320232357298
|
17/03/2023
|
DEVAKI
|
1604006007WL072552
|
DEVAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241917
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-012/38
(Velom)
|
1604006007NRG23170320232357299
|
17/03/2023
|
sara
|
1604006007WL072552
|
sara
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241945
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-012/442
(Velom)
|
1604006007NRG23170320232357301
|
17/03/2023
|
NARAYANI
|
1604006007WL072552
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241937
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23170320232357302
|
17/03/2023
|
SANILA
|
1604006007WL072552
|
SANILA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241963
|
|
SANILA K L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23170320232357303
|
17/03/2023
|
KAMALA
|
1604006007WL072552
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241929
|
|
KAMALA A P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23170320232357304
|
17/03/2023
|
REMYA SREEJITH
|
1604006007WL072552
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241957
|
|
REMYA V K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-012/48
(Velom)
|
1604006007NRG23170320232357307
|
17/03/2023
|
santha
|
1604006007WL072552
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241926
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-012/49
(Velom)
|
1604006007NRG23170320232357308
|
17/03/2023
|
NARAYANI
|
1604006007WL072552
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241953
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-012/54
(Velom)
|
1604006007NRG23170320232357309
|
17/03/2023
|
janu
|
1604006007WL072552
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241918
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-012/55
(Velom)
|
1604006007NRG23170320232357310
|
17/03/2023
|
SALINI N
|
1604006007WL072552
|
SALINI N
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241967
|
|
SALINI N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-012/56
(Velom)
|
1604006007NRG23170320232357311
|
17/03/2023
|
FATHIMA
|
1604006007WL072552
|
FATHIMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241954
|
|
PATHU alias FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-012/57
(Velom)
|
1604006007NRG23170320232357312
|
17/03/2023
|
LEELA
|
1604006007WL072552
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241919
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-012/59
(Velom)
|
1604006007NRG23170320232357313
|
17/03/2023
|
MOLY
|
1604006007WL072552
|
MOLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241923
|
|
MOLLY MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-012/60
(Velom)
|
1604006007NRG23170320232357314
|
17/03/2023
|
BEENA
|
1604006007WL072552
|
BEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272241936
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-007-012/62
(Velom)
|
1604006007NRG23170320232357316
|
17/03/2023
|
MANI
|
1604006007WL072552
|
MANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241940
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-007-012/63
(Velom)
|
1604006007NRG23170320232357317
|
17/03/2023
|
SUMATHI
|
1604006007WL072552
|
SUMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241938
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23170320232357318
|
17/03/2023
|
santha
|
1604006007WL072552
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272241942
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-012/70
(Velom)
|
1604006007NRG23170320232357319
|
17/03/2023
|
Beena
|
1604006007WL072552
|
Beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241946
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-007-012/71
(Velom)
|
1604006007NRG23170320232357320
|
17/03/2023
|
CHANDRI
|
1604006007WL072552
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241943
|
|
CHANDRI KURUVANGATTE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-012/75
(Velom)
|
1604006007NRG23170320232357321
|
17/03/2023
|
sumathi
|
1604006007WL072552
|
sumathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241952
|
|
SUMATHY AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-012/84
(Velom)
|
1604006007NRG23170320232357322
|
17/03/2023
|
bindhu
|
1604006007WL072552
|
bindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241932
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-007-012/85
(Velom)
|
1604006007NRG23170320232357323
|
17/03/2023
|
LEELA KARTHIYAYANI
|
1604006007WL072552
|
LEELA KARTHIYAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272241920
|
|
KARTHIAYANI ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-012/86
(Velom)
|
1604006007NRG23170320232357324
|
17/03/2023
|
SHYLAJA
|
1604006007WL072552
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241930
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-012/91
(Velom)
|
1604006007NRG23170320232357325
|
17/03/2023
|
SHYNI
|
1604006007WL072552
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272241931
|
|
SHYNI VALAMCHERI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-012/95
(Velom)
|
1604006007NRG23170320232357326
|
17/03/2023
|
SANTHA
|
1604006007WL072552
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272241944
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-013/401
(Velom)
|
1604006007NRG23170320232357327
|
17/03/2023
|
CHIRUTHA
|
1604006007WL072552
|
CHIRUTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272241951
|
|
CHIRUTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|