|
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-04-006-005-007/163
(Maruthonkara)
|
1604006005NRG23240320232425253
|
24/03/2023
|
Narayanan
|
1604006005WL074942
|
Narayanan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335022720
|
|
Narayanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/352
(Maruthonkara)
|
1604006005NRG23240320232425261
|
24/03/2023
|
VINEETHA
|
1604006005WL074942
|
VINEETHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022719
|
|
VINEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/389
(Maruthonkara)
|
1604006005NRG23240320232425263
|
24/03/2023
|
BABU T K
|
1604006005WL074942
|
BABU T K
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335022718
|
|
BABU T K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/347
(Maruthonkara)
|
1604006005NRG23240320232425260
|
24/03/2023
|
sujatha
|
1604006005WL074942
|
sujatha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022731
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-007/124
(Maruthonkara)
|
1604006005NRG23240320232425252
|
24/03/2023
|
SARADA
|
1604006005WL074942
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022721
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/210
(Maruthonkara)
|
1604006005NRG23240320232425254
|
24/03/2023
|
CHANDRI
|
1604006005WL074942
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022727
|
|
CHANDRI WO GOPALAN PAMBINIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/214
(Maruthonkara)
|
1604006005NRG23240320232425255
|
24/03/2023
|
REENA
|
1604006005WL074942
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022726
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23240320232425257
|
24/03/2023
|
Sajitha
|
1604006005WL074942
|
Sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022729
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/313
(Maruthonkara)
|
1604006005NRG23240320232425258
|
24/03/2023
|
Sulochana
|
1604006005WL074942
|
Sulochana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022730
|
|
Sulochana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23240320232425259
|
24/03/2023
|
Reeja
|
1604006005WL074942
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022723
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/402
(Maruthonkara)
|
1604006005NRG23240320232425264
|
24/03/2023
|
Meera
|
1604006005WL074942
|
Meera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022728
|
|
MEERA M WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23240320232425265
|
24/03/2023
|
vijayamma
|
1604006005WL074942
|
vijayamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335022725
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/8
(Maruthonkara)
|
1604006005NRG23240320232425266
|
24/03/2023
|
bindhu
|
1604006005WL074942
|
bindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335022724
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/8
(Maruthonkara)
|
1604006005NRG23240320232425267
|
24/03/2023
|
Sasi
|
1604006005WL074942
|
Sasi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335022722
|
|
SASI SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|