|
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-04-006-005-010/353
(Maruthonkara)
|
1604006005NRG23141220221513168
|
15/12/2022
|
jisha
|
1604006005WL051282
|
jisha
|
00078
|
CNRB0006174
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259888588
|
|
jisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/225
(Maruthonkara)
|
1604006005NRG23141220221513151
|
15/12/2022
|
mary
|
1604006005WL051282
|
mary
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888601
|
|
MARY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/251
(Maruthonkara)
|
1604006005NRG23141220221513152
|
15/12/2022
|
Devi
|
1604006005WL051282
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888606
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23141220221513153
|
15/12/2022
|
lakshmi
|
1604006005WL051282
|
lakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888592
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23141220221513154
|
15/12/2022
|
Bindu
|
1604006005WL051282
|
Bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888599
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23141220221513155
|
15/12/2022
|
SHEEJA
|
1604006005WL051282
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888589
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/149
(Maruthonkara)
|
1604006005NRG23141220221513156
|
15/12/2022
|
Bindhu
|
1604006005WL051282
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888595
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23141220221513157
|
15/12/2022
|
Chandri
|
1604006005WL051282
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888591
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23141220221513158
|
15/12/2022
|
Beena
|
1604006005WL051282
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888602
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23141220221513159
|
15/12/2022
|
Janu
|
1604006005WL051282
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259888603
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23141220221513160
|
15/12/2022
|
Kamala
|
1604006005WL051282
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888600
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23141220221513161
|
15/12/2022
|
rajila
|
1604006005WL051282
|
rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888596
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23141220221513162
|
15/12/2022
|
Shiji
|
1604006005WL051282
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888604
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23141220221513163
|
15/12/2022
|
SHEELA
|
1604006005WL051282
|
SHEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888598
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23141220221513164
|
15/12/2022
|
Sobha
|
1604006005WL051282
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888607
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23141220221513165
|
15/12/2022
|
Bindhu
|
1604006005WL051282
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888594
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23141220221513166
|
15/12/2022
|
Chandrika
|
1604006005WL051282
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888597
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23141220221513167
|
15/12/2022
|
SARADA
|
1604006005WL051282
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259888593
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23141220221513169
|
15/12/2022
|
Chandrika
|
1604006005WL051282
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888590
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/232
(Maruthonkara)
|
1604006005NRG23141220221513171
|
15/12/2022
|
prema
|
1604006005WL051282
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259888605
|
|
PREMA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|