|
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)
|
1604006005NRG23210120231838872
|
21/01/2023
|
JAMEELA AZEEZ
|
1604006005WL060575
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467740334
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/80
(Maruthonkara)
|
1604006005NRG23210120231838848
|
21/01/2023
|
JANU
|
1604006005WL060575
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467740333
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23210120231838849
|
21/01/2023
|
Devi
|
1604006005WL060575
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740335
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23210120231838850
|
21/01/2023
|
Omana
|
1604006005WL060575
|
Omana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467740340
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23210120231838851
|
21/01/2023
|
MATHU
|
1604006005WL060575
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740348
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23210120231838852
|
21/01/2023
|
Leela
|
1604006005WL060575
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740337
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/186
(Maruthonkara)
|
1604006005NRG23210120231838853
|
21/01/2023
|
Vanaja
|
1604006005WL060575
|
Vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740344
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23210120231838854
|
21/01/2023
|
ramabhai
|
1604006005WL060575
|
ramabhai
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467740353
|
|
ramabhai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23210120231838855
|
21/01/2023
|
Nabeesa
|
1604006005WL060575
|
Nabeesa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740349
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23210120231838856
|
21/01/2023
|
Janu
|
1604006005WL060575
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740352
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23210120231838857
|
21/01/2023
|
Matha
|
1604006005WL060575
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740355
|
|
Matha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23210120231838858
|
21/01/2023
|
CHANDRI
|
1604006005WL060575
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467740356
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23210120231838859
|
21/01/2023
|
Devi
|
1604006005WL060575
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467740342
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/271
(Maruthonkara)
|
1604006005NRG23210120231838860
|
21/01/2023
|
Malathi
|
1604006005WL060575
|
Malathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740346
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/274
(Maruthonkara)
|
1604006005NRG23210120231838861
|
21/01/2023
|
soumini
|
1604006005WL060575
|
soumini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740339
|
|
soumini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23210120231838862
|
21/01/2023
|
Nisha
|
1604006005WL060575
|
Nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467740357
|
|
NISHA PADINJARE MOZHENKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/349
(Maruthonkara)
|
1604006005NRG23210120231838863
|
21/01/2023
|
Hajara
|
1604006005WL060575
|
Hajara
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740336
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/411
(Maruthonkara)
|
1604006005NRG23210120231838864
|
21/01/2023
|
leela
|
1604006005WL060575
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740345
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23210120231838865
|
21/01/2023
|
Janu
|
1604006005WL060575
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467740354
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23210120231838866
|
21/01/2023
|
Mohini
|
1604006005WL060575
|
Mohini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740351
|
|
Mohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23210120231838867
|
21/01/2023
|
Kunjami
|
1604006005WL060575
|
Kunjami
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467740338
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23210120231838868
|
21/01/2023
|
Ayisha
|
1604006005WL060575
|
Ayisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740350
|
|
Ayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23210120231838869
|
21/01/2023
|
Annamma
|
1604006005WL060575
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467740347
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23210120231838870
|
21/01/2023
|
Leela
|
1604006005WL060575
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467740341
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23210120231838871
|
21/01/2023
|
ANITHA
|
1604006005WL060575
|
ANITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467740343
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|