|
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-04-006-005-014/158
(Maruthonkara)
|
1604006005NRG23231120221354918
|
24/11/2022
|
Jamal
|
1604006005WL046934
|
Jamal
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200061683
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23231120221354910
|
24/11/2022
|
Thankamma
|
1604006005WL046934
|
Thankamma
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200061684
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/217
(Maruthonkara)
|
1604006005NRG23231120221354923
|
24/11/2022
|
Bindhu
|
1604006005WL046934
|
Bindhu
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200061685
|
|
MRS BINDU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-014/1
(Maruthonkara)
|
1604006005NRG23231120221354911
|
24/11/2022
|
kamala
|
1604006005WL046934
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061665
|
|
KAMALA WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-014/135
(Maruthonkara)
|
1604006005NRG23231120221354912
|
24/11/2022
|
Sarada
|
1604006005WL046934
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061674
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-014/152
(Maruthonkara)
|
1604006005NRG23231120221354916
|
24/11/2022
|
Sobha
|
1604006005WL046934
|
Sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200061676
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/155
(Maruthonkara)
|
1604006005NRG23231120221354917
|
24/11/2022
|
Santha
|
1604006005WL046934
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200061677
|
|
SANTHA WO STEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/161
(Maruthonkara)
|
1604006005NRG23231120221354919
|
24/11/2022
|
subaidha
|
1604006005WL046934
|
subaidha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200061675
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/39
(Maruthonkara)
|
1604006005NRG23231120221354927
|
24/11/2022
|
santha
|
1604006005WL046934
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061672
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23231120221354929
|
24/11/2022
|
sreeja
|
1604006005WL046934
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061670
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23231120221354931
|
24/11/2022
|
chandri
|
1604006005WL046934
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061669
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG23231120221354934
|
24/11/2022
|
chandri
|
1604006005WL046934
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200061668
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23231120221354935
|
24/11/2022
|
karthyayani
|
1604006005WL046934
|
karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200061666
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23231120221354936
|
24/11/2022
|
Shyamala
|
1604006005WL046934
|
Shyamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200061673
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23231120221354937
|
24/11/2022
|
Narayani
|
1604006005WL046934
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200061667
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23231120221354938
|
24/11/2022
|
Hajera
|
1604006005WL046934
|
Hajera
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200061678
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23231120221354939
|
24/11/2022
|
sarada
|
1604006005WL046934
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200061671
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-014/140
(Maruthonkara)
|
1604006005NRG23231120221354913
|
24/11/2022
|
Seetha
|
1604006005WL046934
|
Seetha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061679
|
|
SEETHA EK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-014/150
(Maruthonkara)
|
1604006005NRG23231120221354915
|
24/11/2022
|
Subaidha
|
1604006005WL046934
|
Subaidha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200061680
|
|
SUBAIDA ALAKKAT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23231120221354921
|
24/11/2022
|
SAKEENA
|
1604006005WL046934
|
SAKEENA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200061681
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23231120221354922
|
24/11/2022
|
RAMLA. K
|
1604006005WL046934
|
RAMLA. K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200061682
|
|
RAMLA. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|