|
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-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23011120221157380
|
01/11/2022
|
Malini
|
1604006005WL041648
|
Malini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193850498
|
|
Malini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23011120221157381
|
01/11/2022
|
Geetha
|
1604006005WL041648
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850502
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/24
(Maruthonkara)
|
1604006005NRG23011120221157383
|
01/11/2022
|
GEETHA
|
1604006005WL041648
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850483
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23011120221157384
|
01/11/2022
|
Devi
|
1604006005WL041648
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193850479
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23011120221157385
|
01/11/2022
|
Shaila
|
1604006005WL041648
|
Shaila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193850497
|
|
Shaila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23011120221157389
|
01/11/2022
|
LEELA
|
1604006005WL041648
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850476
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/312
(Maruthonkara)
|
1604006005NRG23011120221157391
|
01/11/2022
|
Ammalu
|
1604006005WL041648
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850500
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/34
(Maruthonkara)
|
1604006005NRG23011120221157392
|
01/11/2022
|
SREEJA
|
1604006005WL041648
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850475
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23011120221157393
|
01/11/2022
|
JANU
|
1604006005WL041648
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850481
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23011120221157394
|
01/11/2022
|
Rajina
|
1604006005WL041648
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850501
|
|
Rajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23011120221157395
|
01/11/2022
|
RAJI
|
1604006005WL041648
|
RAJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850485
|
|
RAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23011120221157397
|
01/11/2022
|
SARADA
|
1604006005WL041648
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850486
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23011120221157398
|
01/11/2022
|
JANU
|
1604006005WL041648
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193850487
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23011120221157399
|
01/11/2022
|
JANU
|
1604006005WL041648
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850490
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/52
(Maruthonkara)
|
1604006005NRG23011120221157401
|
01/11/2022
|
ELSI
|
1604006005WL041648
|
ELSI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193850477
|
|
ELSI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/56
(Maruthonkara)
|
1604006005NRG23011120221157402
|
01/11/2022
|
VATHSALA
|
1604006005WL041648
|
VATHSALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850496
|
|
VATHSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/57
(Maruthonkara)
|
1604006005NRG23011120221157403
|
01/11/2022
|
SHYLA
|
1604006005WL041648
|
SHYLA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193850495
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23011120221157405
|
01/11/2022
|
Chandren
|
1604006005WL041648
|
Chandren
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193850499
|
|
CHANDRAN KANATHIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23011120221157404
|
01/11/2022
|
SANTHA
|
1604006005WL041648
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193850474
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/60
(Maruthonkara)
|
1604006005NRG23011120221157406
|
01/11/2022
|
MANI
|
1604006005WL041648
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850484
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23011120221157408
|
01/11/2022
|
JANAKI
|
1604006005WL041648
|
JANAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850489
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/71
(Maruthonkara)
|
1604006005NRG23011120221157410
|
01/11/2022
|
kousu
|
1604006005WL041648
|
kousu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193850482
|
|
kousu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/72
(Maruthonkara)
|
1604006005NRG23011120221157411
|
01/11/2022
|
NARAYANI
|
1604006005WL041648
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193850493
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23011120221157412
|
01/11/2022
|
GEETHA
|
1604006005WL041648
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193850488
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/78
(Maruthonkara)
|
1604006005NRG23011120221157413
|
01/11/2022
|
Janu
|
1604006005WL041648
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850491
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23011120221157414
|
01/11/2022
|
RADA
|
1604006005WL041648
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850478
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23011120221157415
|
01/11/2022
|
LEELA
|
1604006005WL041648
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193850494
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23011120221157416
|
01/11/2022
|
USHA
|
1604006005WL041648
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193850492
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23011120221157418
|
01/11/2022
|
Mani
|
1604006005WL041648
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193850480
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|