|
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-04-006-005-004/470
(Maruthonkara)
|
1604006005NRG23240120231864223
|
25/01/2023
|
Sunitha
|
1604006005WL061316
|
Sunitha
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951077
|
|
MR SUNEETHY K ALIAS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23240120231864220
|
25/01/2023
|
LISHINA K
|
1604006005WL061316
|
LISHINA K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522951108
|
|
MRS LISHINA K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/130
(Maruthonkara)
|
1604006005NRG23240120231864229
|
25/01/2023
|
Jeeja
|
1604006005WL061316
|
Jeeja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951106
|
|
Jeeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/266
(Maruthonkara)
|
1604006005NRG23240120231864239
|
25/01/2023
|
Nisha
|
1604006005WL061316
|
Nisha
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951107
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/214
(Maruthonkara)
|
1604006005NRG23240120231864214
|
25/01/2023
|
Menaka
|
1604006005WL061316
|
Menaka
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951101
|
|
MENAKA SHANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23240120231864215
|
25/01/2023
|
chandri
|
1604006005WL061316
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951104
|
|
CHANDRI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/292
(Maruthonkara)
|
1604006005NRG23240120231864216
|
25/01/2023
|
Radha
|
1604006005WL061316
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522951098
|
|
RADHA NADUKANEEMMAL PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/295
(Maruthonkara)
|
1604006005NRG23240120231864217
|
25/01/2023
|
Ajitha
|
1604006005WL061316
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951099
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/302
(Maruthonkara)
|
1604006005NRG23240120231864218
|
25/01/2023
|
Sijina
|
1604006005WL061316
|
Sijina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522951100
|
|
SIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/109
(Maruthonkara)
|
1604006005NRG23240120231864224
|
25/01/2023
|
VIMALA
|
1604006005WL061316
|
VIMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951096
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/110
(Maruthonkara)
|
1604006005NRG23240120231864225
|
25/01/2023
|
LATHA
|
1604006005WL061316
|
LATHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522951088
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/114
(Maruthonkara)
|
1604006005NRG23240120231864226
|
25/01/2023
|
RAJILA
|
1604006005WL061316
|
RAJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951083
|
|
RAJILA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/118
(Maruthonkara)
|
1604006005NRG23240120231864227
|
25/01/2023
|
VINEETHA
|
1604006005WL061316
|
VINEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951078
|
|
VINEETHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/12
(Maruthonkara)
|
1604006005NRG23240120231864228
|
25/01/2023
|
VATHSALA
|
1604006005WL061316
|
VATHSALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951086
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/133
(Maruthonkara)
|
1604006005NRG23240120231864230
|
25/01/2023
|
jisha
|
1604006005WL061316
|
jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951109
|
|
MRS JISHA M P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/144
(Maruthonkara)
|
1604006005NRG23240120231864232
|
25/01/2023
|
PADMINI
|
1604006005WL061316
|
PADMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951094
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/147
(Maruthonkara)
|
1604006005NRG23240120231864233
|
25/01/2023
|
Janu
|
1604006005WL061316
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522951110
|
|
JANU NADUKANEEMMAL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/157
(Maruthonkara)
|
1604006005NRG23240120231864234
|
25/01/2023
|
janu
|
1604006005WL061316
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951097
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/192
(Maruthonkara)
|
1604006005NRG23240120231864235
|
25/01/2023
|
RAMESAN
|
1604006005WL061316
|
RAMESAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951085
|
|
RAMESH K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/221
(Maruthonkara)
|
1604006005NRG23240120231864236
|
25/01/2023
|
NARAYANI
|
1604006005WL061316
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951093
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/229
(Maruthonkara)
|
1604006005NRG23240120231864238
|
25/01/2023
|
chandri
|
1604006005WL061316
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951087
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23240120231864240
|
25/01/2023
|
saritha ep
|
1604006005WL061316
|
saritha ep
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951102
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/3
(Maruthonkara)
|
1604006005NRG23240120231864241
|
25/01/2023
|
KARTHIAYANI
|
1604006005WL061316
|
KARTHIAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951079
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/31
(Maruthonkara)
|
1604006005NRG23240120231864242
|
25/01/2023
|
Usha
|
1604006005WL061316
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951090
|
|
USHA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23240120231864243
|
25/01/2023
|
Shyma
|
1604006005WL061316
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951103
|
|
SHYMA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/49
(Maruthonkara)
|
1604006005NRG23240120231864244
|
25/01/2023
|
NARAYANI
|
1604006005WL061316
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951084
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/59
(Maruthonkara)
|
1604006005NRG23240120231864245
|
25/01/2023
|
JANAKI
|
1604006005WL061316
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951080
|
|
JANAKI ONTHATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/61
(Maruthonkara)
|
1604006005NRG23240120231864246
|
25/01/2023
|
JAYASREE
|
1604006005WL061316
|
JAYASREE
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951095
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/69
(Maruthonkara)
|
1604006005NRG23240120231864247
|
25/01/2023
|
LEELA
|
1604006005WL061316
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951089
|
|
LEELA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/70
(Maruthonkara)
|
1604006005NRG23240120231864248
|
25/01/2023
|
RADHA
|
1604006005WL061316
|
RADHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522951092
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/72
(Maruthonkara)
|
1604006005NRG23240120231864249
|
25/01/2023
|
JANU
|
1604006005WL061316
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522951111
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/90
(Maruthonkara)
|
1604006005NRG23240120231864250
|
25/01/2023
|
MALLIKA
|
1604006005WL061316
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951082
|
|
MALLIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/94
(Maruthonkara)
|
1604006005NRG23240120231864251
|
25/01/2023
|
VANAJA
|
1604006005WL061316
|
VANAJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951081
|
|
VANAJA ERANHIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/139
(Maruthonkara)
|
1604006005NRG23240120231864252
|
25/01/2023
|
LEELA
|
1604006005WL061316
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522951091
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-005-005/137
(Maruthonkara)
|
1604006005NRG23240120231864231
|
25/01/2023
|
Aruna
|
1604006005WL061316
|
Aruna
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522951105
|
|
ARUNA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|