|
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-04-006-005-003/259
(Maruthonkara)
|
1604006005NRG23150320232301239
|
16/03/2023
|
chandri
|
1604006005WL071166
|
chandri
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538774
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/450
(Maruthonkara)
|
1604006005NRG23150320232301249
|
16/03/2023
|
Vijayan
|
1604006005WL071166
|
Vijayan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538772
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/450
(Maruthonkara)
|
1604006005NRG23150320232301250
|
16/03/2023
|
Vijayan
|
1604006005WL071166
|
Vijayan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538773
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/463
(Maruthonkara)
|
1604006005NRG23150320232301253
|
16/03/2023
|
safiya
|
1604006005WL071166
|
safiya
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538775
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/463
(Maruthonkara)
|
1604006005NRG23150320232301254
|
16/03/2023
|
safiya
|
1604006005WL071166
|
safiya
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538776
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-003/281
(Maruthonkara)
|
1604006005NRG23150320232301245
|
16/03/2023
|
Narayani
|
1604006005WL071166
|
Narayani
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538771
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-003/172
(Maruthonkara)
|
1604006005NRG23150320232301218
|
16/03/2023
|
Ramya V
|
1604006005WL071166
|
Ramya V
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538816
|
|
Ramya V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-003/125
(Maruthonkara)
|
1604006005NRG23150320232301216
|
16/03/2023
|
PREETHA
|
1604006005WL071166
|
PREETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538796
|
|
PREETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/126
(Maruthonkara)
|
1604006005NRG23150320232301217
|
16/03/2023
|
kamala
|
1604006005WL071166
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538791
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/184
(Maruthonkara)
|
1604006005NRG23150320232301219
|
16/03/2023
|
Kalliani
|
1604006005WL071166
|
Kalliani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538805
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/190
(Maruthonkara)
|
1604006005NRG23150320232301220
|
16/03/2023
|
Leela
|
1604006005WL071166
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538787
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23150320232301222
|
16/03/2023
|
Kumaran
|
1604006005WL071166
|
Kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538779
|
|
KUMARAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23150320232301224
|
16/03/2023
|
Kumaran
|
1604006005WL071166
|
Kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360538780
|
|
KUMARAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23150320232301223
|
16/03/2023
|
Santha
|
1604006005WL071166
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538807
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23150320232301221
|
16/03/2023
|
Santha
|
1604006005WL071166
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538806
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/218
(Maruthonkara)
|
1604006005NRG23150320232301227
|
16/03/2023
|
Mini
|
1604006005WL071166
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538800
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/218
(Maruthonkara)
|
1604006005NRG23150320232301228
|
16/03/2023
|
Mini
|
1604006005WL071166
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538801
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/243
(Maruthonkara)
|
1604006005NRG23150320232301232
|
16/03/2023
|
Sarala
|
1604006005WL071166
|
Sarala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538799
|
|
SARALA O K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/244
(Maruthonkara)
|
1604006005NRG23150320232301233
|
16/03/2023
|
Meera
|
1604006005WL071166
|
Meera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538794
|
|
Meera
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/244
(Maruthonkara)
|
1604006005NRG23150320232301234
|
16/03/2023
|
Meera
|
1604006005WL071166
|
Meera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538795
|
|
Meera
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/246
(Maruthonkara)
|
1604006005NRG23150320232301235
|
16/03/2023
|
Suseela
|
1604006005WL071166
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538797
|
|
SUSEELA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/246
(Maruthonkara)
|
1604006005NRG23150320232301236
|
16/03/2023
|
Suseela
|
1604006005WL071166
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538798
|
|
SUSEELA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/258
(Maruthonkara)
|
1604006005NRG23150320232301237
|
16/03/2023
|
Vasudevan
|
1604006005WL071166
|
Vasudevan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538777
|
|
VASUDEVAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/258
(Maruthonkara)
|
1604006005NRG23150320232301238
|
16/03/2023
|
Vasudevan
|
1604006005WL071166
|
Vasudevan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538778
|
|
VASUDEVAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/261
(Maruthonkara)
|
1604006005NRG23150320232301240
|
16/03/2023
|
Janu
|
1604006005WL071166
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538808
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/261
(Maruthonkara)
|
1604006005NRG23150320232301241
|
16/03/2023
|
Janu
|
1604006005WL071166
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538809
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/262
(Maruthonkara)
|
1604006005NRG23150320232301242
|
16/03/2023
|
Shini
|
1604006005WL071166
|
Shini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538810
|
|
Shini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/28
(Maruthonkara)
|
1604006005NRG23150320232301243
|
16/03/2023
|
SUJATHA
|
1604006005WL071166
|
SUJATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538781
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/28
(Maruthonkara)
|
1604006005NRG23150320232301244
|
16/03/2023
|
SUJATHA
|
1604006005WL071166
|
SUJATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538782
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/39
(Maruthonkara)
|
1604006005NRG23150320232301248
|
16/03/2023
|
SHEEBA
|
1604006005WL071166
|
SHEEBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360538783
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/50
(Maruthonkara)
|
1604006005NRG23150320232301255
|
16/03/2023
|
DEVI
|
1604006005WL071166
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538784
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/67
(Maruthonkara)
|
1604006005NRG23150320232301256
|
16/03/2023
|
LEELA
|
1604006005WL071166
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538785
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/67
(Maruthonkara)
|
1604006005NRG23150320232301257
|
16/03/2023
|
LEELA
|
1604006005WL071166
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360538786
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/71
(Maruthonkara)
|
1604006005NRG23150320232301258
|
16/03/2023
|
DEVI
|
1604006005WL071166
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538789
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-003/71
(Maruthonkara)
|
1604006005NRG23150320232301259
|
16/03/2023
|
DEVI
|
1604006005WL071166
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538790
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-003/90
(Maruthonkara)
|
1604006005NRG23150320232301260
|
16/03/2023
|
Pokkan
|
1604006005WL071166
|
Pokkan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360538802
|
|
Pokkan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-003/91
(Maruthonkara)
|
1604006005NRG23150320232301261
|
16/03/2023
|
Nanu
|
1604006005WL071166
|
Nanu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538803
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-003/91
(Maruthonkara)
|
1604006005NRG23150320232301262
|
16/03/2023
|
Nanu
|
1604006005WL071166
|
Nanu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360538804
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-003/98
(Maruthonkara)
|
1604006005NRG23150320232301263
|
16/03/2023
|
SREEJA
|
1604006005WL071166
|
SREEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538792
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-003/98
(Maruthonkara)
|
1604006005NRG23150320232301264
|
16/03/2023
|
SREEJA
|
1604006005WL071166
|
SREEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538793
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-013/128
(Maruthonkara)
|
1604006005NRG23150320232301265
|
16/03/2023
|
SUMATHI
|
1604006005WL071166
|
SUMATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360538788
|
|
SUMATHI M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-005-003/216
(Maruthonkara)
|
1604006005NRG23150320232301225
|
16/03/2023
|
Anila
|
1604006005WL071166
|
Anila
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360538811
|
|
ANILA NK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-003/216
(Maruthonkara)
|
1604006005NRG23150320232301226
|
16/03/2023
|
Anila
|
1604006005WL071166
|
Anila
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538812
|
|
ANILA NK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-003/459
(Maruthonkara)
|
1604006005NRG23150320232301252
|
16/03/2023
|
lijisha
|
1604006005WL071166
|
lijisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538815
|
|
LIJISHA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-014/456
(Maruthonkara)
|
1604006005NRG23150320232301269
|
16/03/2023
|
Ayisha
|
1604006005WL071166
|
Ayisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360538813
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-014/456
(Maruthonkara)
|
1604006005NRG23150320232301270
|
16/03/2023
|
Ayisha
|
1604006005WL071166
|
Ayisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360538814
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53492
|
53492
|
|
|
|
|
|
|
|