|
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-04-006-005-005/406
(Maruthonkara)
|
1604006005NRG23160320232325866
|
16/03/2023
|
reema
|
1604006005WL071722
|
reema
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669959
|
|
reema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/409
(Maruthonkara)
|
1604006005NRG23160320232325867
|
16/03/2023
|
BEENA
|
1604006005WL071722
|
BEENA
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669933
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23160320232325843
|
16/03/2023
|
MALLIKA
|
1604006005WL071722
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669949
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23160320232325844
|
16/03/2023
|
kamala
|
1604006005WL071722
|
kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669945
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23160320232325845
|
16/03/2023
|
YASODA
|
1604006005WL071722
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669947
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/19
(Maruthonkara)
|
1604006005NRG23160320232325846
|
16/03/2023
|
shyamala
|
1604006005WL071722
|
shyamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364669934
|
|
SYAMALA P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23160320232325847
|
16/03/2023
|
MADHAVI
|
1604006005WL071722
|
MADHAVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669951
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/280
(Maruthonkara)
|
1604006005NRG23160320232325848
|
16/03/2023
|
leela balan
|
1604006005WL071722
|
leela balan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669954
|
|
leela balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23160320232325849
|
16/03/2023
|
SHYJI
|
1604006005WL071722
|
SHYJI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669940
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23160320232325850
|
16/03/2023
|
LEELA
|
1604006005WL071722
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669941
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23160320232325851
|
16/03/2023
|
MATHU
|
1604006005WL071722
|
MATHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669943
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23160320232325852
|
16/03/2023
|
NARAYANI
|
1604006005WL071722
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669948
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/44
(Maruthonkara)
|
1604006005NRG23160320232325853
|
16/03/2023
|
shyla
|
1604006005WL071722
|
shyla
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669938
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23160320232325854
|
16/03/2023
|
MALLLIKA
|
1604006005WL071722
|
MALLLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669935
|
|
MALLLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/62
(Maruthonkara)
|
1604006005NRG23160320232325855
|
16/03/2023
|
CHANDRI
|
1604006005WL071722
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669939
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23160320232325856
|
16/03/2023
|
SAROJINI
|
1604006005WL071722
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669950
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23160320232325857
|
16/03/2023
|
KAMALA
|
1604006005WL071722
|
KAMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669944
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23160320232325858
|
16/03/2023
|
CHANDRIKA
|
1604006005WL071722
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669936
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23160320232325859
|
16/03/2023
|
sasi
|
1604006005WL071722
|
sasi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364669937
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23160320232325860
|
16/03/2023
|
ammini
|
1604006005WL071722
|
ammini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669946
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/74
(Maruthonkara)
|
1604006005NRG23160320232325861
|
16/03/2023
|
SUMATHI
|
1604006005WL071722
|
SUMATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364669942
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23160320232325862
|
16/03/2023
|
Janu
|
1604006005WL071722
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364669952
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23160320232325863
|
16/03/2023
|
Usha
|
1604006005WL071722
|
Usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669955
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23160320232325864
|
16/03/2023
|
Valsala
|
1604006005WL071722
|
Valsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364669956
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/380
(Maruthonkara)
|
1604006005NRG23160320232325865
|
16/03/2023
|
Kamala
|
1604006005WL071722
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669958
|
|
KAMALA EP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23160320232325868
|
16/03/2023
|
sakunthala
|
1604006005WL071722
|
sakunthala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364669957
|
|
sakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23160320232325870
|
16/03/2023
|
CHANDRI
|
1604006005WL071722
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364669953
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|