|
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-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23190120231820029
|
19/01/2023
|
Omana
|
1604006005WL060022
|
Omana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778719
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23190120231820026
|
19/01/2023
|
meenakshi
|
1604006005WL060022
|
meenakshi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462778750
|
|
meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23190120231820027
|
19/01/2023
|
bindu
|
1604006005WL060022
|
bindu
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462778752
|
|
bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23190120231820006
|
19/01/2023
|
SREEDHARAN
|
1604006005WL060022
|
SREEDHARAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462778751
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23190120231819985
|
19/01/2023
|
Sini
|
1604006005WL060022
|
Sini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778725
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23190120231819986
|
19/01/2023
|
Chandri
|
1604006005WL060022
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778728
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/103
(Maruthonkara)
|
1604006005NRG23190120231819987
|
19/01/2023
|
Leela
|
1604006005WL060022
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778737
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23190120231819988
|
19/01/2023
|
Geetha
|
1604006005WL060022
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462778727
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23190120231819989
|
19/01/2023
|
PARVATHI
|
1604006005WL060022
|
PARVATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778742
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23190120231819990
|
19/01/2023
|
AJITHA
|
1604006005WL060022
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778733
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23190120231819991
|
19/01/2023
|
KALYANI
|
1604006005WL060022
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778721
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23190120231819992
|
19/01/2023
|
NARAYANI
|
1604006005WL060022
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778730
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23190120231819993
|
19/01/2023
|
Sarojini
|
1604006005WL060022
|
Sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778734
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23190120231819994
|
19/01/2023
|
Sreeja
|
1604006005WL060022
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778748
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23190120231819995
|
19/01/2023
|
SUSEELA
|
1604006005WL060022
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778723
|
|
SUSEELA KARANGOTTU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23190120231819996
|
19/01/2023
|
chandri
|
1604006005WL060022
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462778735
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23190120231819997
|
19/01/2023
|
mallika
|
1604006005WL060022
|
mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778736
|
|
mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23190120231819999
|
19/01/2023
|
syamala
|
1604006005WL060022
|
syamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778738
|
|
SYAMALA PUTHAN PURAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23190120231820000
|
19/01/2023
|
RadhaAmma
|
1604006005WL060022
|
RadhaAmma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778722
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23190120231820001
|
19/01/2023
|
Lakshmanan
|
1604006005WL060022
|
Lakshmanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462778739
|
|
Lakshmanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23190120231820002
|
19/01/2023
|
Sheeba
|
1604006005WL060022
|
Sheeba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462778724
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23190120231820003
|
19/01/2023
|
Devi
|
1604006005WL060022
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462778740
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23190120231820004
|
19/01/2023
|
Prema
|
1604006005WL060022
|
Prema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778744
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23190120231820005
|
19/01/2023
|
Karthyayani
|
1604006005WL060022
|
Karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462778745
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23190120231820007
|
19/01/2023
|
Valsala
|
1604006005WL060022
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778747
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23190120231820009
|
19/01/2023
|
Anandhavalli
|
1604006005WL060022
|
Anandhavalli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778749
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23190120231820011
|
19/01/2023
|
Shyla
|
1604006005WL060022
|
Shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778743
|
|
Shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23190120231820012
|
19/01/2023
|
Geetha
|
1604006005WL060022
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778731
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23190120231820013
|
19/01/2023
|
Matha
|
1604006005WL060022
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462778746
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23190120231820017
|
19/01/2023
|
CHANDRAN
|
1604006005WL060022
|
CHANDRAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462778726
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23190120231820022
|
19/01/2023
|
NARAYANI
|
1604006005WL060022
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778732
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23190120231820023
|
19/01/2023
|
BALAKRISHNAN
|
1604006005WL060022
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462778720
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23190120231820024
|
19/01/2023
|
Janu
|
1604006005WL060022
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462778741
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23190120231820028
|
19/01/2023
|
MALLIKA
|
1604006005WL060022
|
MALLIKA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462778729
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|