|
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-04-009-004-006/19
(Maruthonkara)
|
1604006005NRG23150220231960759
|
16/02/2023
|
JAMEELA AZEEZ
|
1604006005WL065122
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798552577
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23150220231960739
|
16/02/2023
|
Devi
|
1604006005WL065122
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552578
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23150220231960740
|
16/02/2023
|
Narayani
|
1604006005WL065122
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552581
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23150220231960741
|
16/02/2023
|
Omana
|
1604006005WL065122
|
Omana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552582
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/186
(Maruthonkara)
|
1604006005NRG23150220231960742
|
16/02/2023
|
Vanaja
|
1604006005WL065122
|
Vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552586
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23150220231960743
|
16/02/2023
|
ramabhai
|
1604006005WL065122
|
ramabhai
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552593
|
|
ramabhai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23150220231960744
|
16/02/2023
|
Nabeesa
|
1604006005WL065122
|
Nabeesa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552589
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23150220231960745
|
16/02/2023
|
Janu
|
1604006005WL065122
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552592
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23150220231960746
|
16/02/2023
|
Molly
|
1604006005WL065122
|
Molly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552596
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23150220231960747
|
16/02/2023
|
CHANDRI
|
1604006005WL065122
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798552594
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23150220231960748
|
16/02/2023
|
Devi
|
1604006005WL065122
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552584
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/271
(Maruthonkara)
|
1604006005NRG23150220231960749
|
16/02/2023
|
Malathi
|
1604006005WL065122
|
Malathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552588
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/274
(Maruthonkara)
|
1604006005NRG23150220231960750
|
16/02/2023
|
soumini
|
1604006005WL065122
|
soumini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552580
|
|
soumini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/294
(Maruthonkara)
|
1604006005NRG23150220231960751
|
16/02/2023
|
sobha
|
1604006005WL065122
|
sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552597
|
|
sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23150220231960752
|
16/02/2023
|
Nisha
|
1604006005WL065122
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552595
|
|
NISHA PADINJARE MOZHENKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/349
(Maruthonkara)
|
1604006005NRG23150220231960753
|
16/02/2023
|
Hajara
|
1604006005WL065122
|
Hajara
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552579
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/411
(Maruthonkara)
|
1604006005NRG23150220231960754
|
16/02/2023
|
leela
|
1604006005WL065122
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552587
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23150220231960755
|
16/02/2023
|
Mohini
|
1604006005WL065122
|
Mohini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552591
|
|
Mohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23150220231960756
|
16/02/2023
|
Ayisha
|
1604006005WL065122
|
Ayisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552590
|
|
Ayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23150220231960757
|
16/02/2023
|
Leela
|
1604006005WL065122
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798552583
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23150220231960758
|
16/02/2023
|
ANITHA
|
1604006005WL065122
|
ANITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552585
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|