|
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-04-006-005-005/109
(Maruthonkara)
|
1604006005NRG23161220221530342
|
29/12/2022
|
VIMALA
|
1604006005WL051773
|
VIMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756589
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/110
(Maruthonkara)
|
1604006005NRG23161220221530343
|
29/12/2022
|
LATHA
|
1604006005WL051773
|
LATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317756582
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/114
(Maruthonkara)
|
1604006005NRG23161220221530344
|
29/12/2022
|
RAJILA
|
1604006005WL051773
|
RAJILA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756577
|
|
RAJILA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/12
(Maruthonkara)
|
1604006005NRG23161220221530345
|
29/12/2022
|
VATHSALA
|
1604006005WL051773
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756580
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/133
(Maruthonkara)
|
1604006005NRG23161220221530349
|
29/12/2022
|
jisha
|
1604006005WL051773
|
jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317756595
|
|
MRS JISHA M P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/144
(Maruthonkara)
|
1604006005NRG23161220221530351
|
29/12/2022
|
PADMINI
|
1604006005WL051773
|
PADMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756587
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/147
(Maruthonkara)
|
1604006005NRG23161220221530352
|
29/12/2022
|
Janu
|
1604006005WL051773
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756591
|
|
JANU NADUKANEEMMAL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/157
(Maruthonkara)
|
1604006005NRG23161220221530353
|
29/12/2022
|
janu
|
1604006005WL051773
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756592
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/192
(Maruthonkara)
|
1604006005NRG23161220221530354
|
29/12/2022
|
RAMESAN
|
1604006005WL051773
|
RAMESAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317756579
|
|
RAMESH K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/229
(Maruthonkara)
|
1604006005NRG23161220221530355
|
29/12/2022
|
chandri
|
1604006005WL051773
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317756581
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23161220221530357
|
29/12/2022
|
saritha ep
|
1604006005WL051773
|
saritha ep
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317756593
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/3
(Maruthonkara)
|
1604006005NRG23161220221530358
|
29/12/2022
|
KARTHIAYANI
|
1604006005WL051773
|
KARTHIAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756597
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/31
(Maruthonkara)
|
1604006005NRG23161220221530359
|
29/12/2022
|
Usha
|
1604006005WL051773
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756584
|
|
USHA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23161220221530360
|
29/12/2022
|
Shyma
|
1604006005WL051773
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317756594
|
|
SHYMA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/49
(Maruthonkara)
|
1604006005NRG23161220221530362
|
29/12/2022
|
NARAYANI
|
1604006005WL051773
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756578
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/59
(Maruthonkara)
|
1604006005NRG23161220221530363
|
29/12/2022
|
JANAKI
|
1604006005WL051773
|
JANAKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756574
|
|
JANAKI ONTHATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/61
(Maruthonkara)
|
1604006005NRG23161220221530364
|
29/12/2022
|
JAYASREE
|
1604006005WL051773
|
JAYASREE
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756588
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/68
(Maruthonkara)
|
1604006005NRG23161220221530365
|
29/12/2022
|
soba
|
1604006005WL051773
|
soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317756590
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/69
(Maruthonkara)
|
1604006005NRG23161220221530366
|
29/12/2022
|
LEELA
|
1604006005WL051773
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756583
|
|
LEELA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/70
(Maruthonkara)
|
1604006005NRG23161220221530367
|
29/12/2022
|
RADHA
|
1604006005WL051773
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317756586
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/72
(Maruthonkara)
|
1604006005NRG23161220221530368
|
29/12/2022
|
JANU
|
1604006005WL051773
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317756596
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/90
(Maruthonkara)
|
1604006005NRG23161220221530369
|
29/12/2022
|
MALLIKA
|
1604006005WL051773
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317756576
|
|
MALLIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/94
(Maruthonkara)
|
1604006005NRG23161220221530370
|
29/12/2022
|
VANAJA
|
1604006005WL051773
|
VANAJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317756575
|
|
VANAJA ERANHIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/139
(Maruthonkara)
|
1604006005NRG23161220221530371
|
29/12/2022
|
LEELA
|
1604006005WL051773
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317756585
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|