|
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-04-006-005-007/125
(Maruthonkara)
|
1604006005NRG23180120231814012
|
19/01/2023
|
LINA C
|
1604006005WL059847
|
LINA C
|
00114
|
KDCB0000034
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8465063479
|
Dormant Account
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/21
(Maruthonkara)
|
1604006005NRG23180120231814023
|
19/01/2023
|
Susheela
|
1604006005WL059847
|
Susheela
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465063478
|
|
Susheela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/272
(Maruthonkara)
|
1604006005NRG23180120231814029
|
19/01/2023
|
nisha
|
1604006005WL059847
|
nisha
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465063480
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/396
(Maruthonkara)
|
1604006005NRG23180120231814009
|
19/01/2023
|
balan
|
1604006005WL059847
|
balan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063481
|
|
BALAN KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23180120231814011
|
19/01/2023
|
RUKMINI
|
1604006005WL059847
|
RUKMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063494
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23180120231814013
|
19/01/2023
|
Soba
|
1604006005WL059847
|
Soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063502
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23180120231814014
|
19/01/2023
|
RADHA
|
1604006005WL059847
|
RADHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063497
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23180120231814016
|
19/01/2023
|
Moli
|
1604006005WL059847
|
Moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063503
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23180120231814017
|
19/01/2023
|
janu
|
1604006005WL059847
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063491
|
|
JANU P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/160
(Maruthonkara)
|
1604006005NRG23180120231814018
|
19/01/2023
|
RAMESHAN
|
1604006005WL059847
|
RAMESHAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063483
|
|
RAMESHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/161
(Maruthonkara)
|
1604006005NRG23180120231814019
|
19/01/2023
|
DEVI
|
1604006005WL059847
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063485
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23180120231814020
|
19/01/2023
|
SULOCHANA
|
1604006005WL059847
|
SULOCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465063490
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/192
(Maruthonkara)
|
1604006005NRG23180120231814021
|
19/01/2023
|
leela
|
1604006005WL059847
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063507
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/21
(Maruthonkara)
|
1604006005NRG23180120231814022
|
19/01/2023
|
KRISHNAN
|
1604006005WL059847
|
KRISHNAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465063482
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23180120231814024
|
19/01/2023
|
SAVITHRI
|
1604006005WL059847
|
SAVITHRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465063493
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23180120231814025
|
19/01/2023
|
Chandri
|
1604006005WL059847
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063498
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23180120231814026
|
19/01/2023
|
Santha
|
1604006005WL059847
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063499
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23180120231814027
|
19/01/2023
|
Leela
|
1604006005WL059847
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465063500
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23180120231814028
|
19/01/2023
|
suseela
|
1604006005WL059847
|
suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063496
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23180120231814030
|
19/01/2023
|
Sheeba
|
1604006005WL059847
|
Sheeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063484
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/311
(Maruthonkara)
|
1604006005NRG23180120231814031
|
19/01/2023
|
Valsala
|
1604006005WL059847
|
Valsala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063504
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/376
(Maruthonkara)
|
1604006005NRG23180120231814033
|
19/01/2023
|
nisha
|
1604006005WL059847
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063506
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/439
(Maruthonkara)
|
1604006005NRG23180120231814038
|
19/01/2023
|
nisha
|
1604006005WL059847
|
nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465063508
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23180120231814041
|
19/01/2023
|
kumaran
|
1604006005WL059847
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465063501
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23180120231814042
|
19/01/2023
|
Ammalu
|
1604006005WL059847
|
Ammalu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063489
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23180120231814043
|
19/01/2023
|
LEELA
|
1604006005WL059847
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063488
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23180120231814045
|
19/01/2023
|
Kumaran
|
1604006005WL059847
|
Kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465063505
|
|
Kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23180120231814044
|
19/01/2023
|
SANTHA
|
1604006005WL059847
|
SANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465063492
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23180120231814047
|
19/01/2023
|
SASIKALA
|
1604006005WL059847
|
SASIKALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063495
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23180120231814048
|
19/01/2023
|
Reeja
|
1604006005WL059847
|
Reeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465063486
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23180120231814049
|
19/01/2023
|
SAJINI
|
1604006005WL059847
|
SAJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465063487
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|