|
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-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23241120221361252
|
24/11/2022
|
lakshmi
|
1604006005WL047087
|
lakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871674
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23241120221361253
|
24/11/2022
|
Bindu
|
1604006005WL047087
|
Bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871682
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23241120221361254
|
24/11/2022
|
SHEEJA
|
1604006005WL047087
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871669
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23241120221361255
|
24/11/2022
|
MALLIKA
|
1604006005WL047087
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199871681
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/149
(Maruthonkara)
|
1604006005NRG23241120221361256
|
24/11/2022
|
Bindhu
|
1604006005WL047087
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871677
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23241120221361257
|
24/11/2022
|
Chandri
|
1604006005WL047087
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871673
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23241120221361258
|
24/11/2022
|
Beena
|
1604006005WL047087
|
Beena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199871684
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23241120221361259
|
24/11/2022
|
Janu
|
1604006005WL047087
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871685
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23241120221361260
|
24/11/2022
|
Kamala
|
1604006005WL047087
|
Kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199871683
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23241120221361261
|
24/11/2022
|
rajila
|
1604006005WL047087
|
rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871678
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/26
(Maruthonkara)
|
1604006005NRG23241120221361262
|
24/11/2022
|
Suja
|
1604006005WL047087
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199871670
|
|
SUJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23241120221361263
|
24/11/2022
|
Shiji
|
1604006005WL047087
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871686
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23241120221361264
|
24/11/2022
|
SHEELA
|
1604006005WL047087
|
SHEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871680
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23241120221361265
|
24/11/2022
|
Sobha
|
1604006005WL047087
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871672
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23241120221361266
|
24/11/2022
|
Bindhu
|
1604006005WL047087
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871676
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23241120221361267
|
24/11/2022
|
Chandrika
|
1604006005WL047087
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871679
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23241120221361268
|
24/11/2022
|
SARADA
|
1604006005WL047087
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199871675
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23241120221361270
|
24/11/2022
|
Chandrika
|
1604006005WL047087
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199871671
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|