|
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-04-006-005-005/62
(Maruthonkara)
|
1604006005NRG23231120221353325
|
23/11/2022
|
devi
|
1604006005WL046865
|
devi
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940150
|
|
DEVI P C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/130
(Maruthonkara)
|
1604006005NRG23231120221353299
|
23/11/2022
|
Jeeja
|
1604006005WL046865
|
Jeeja
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940187
|
|
Jeeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG23231120221353296
|
23/11/2022
|
MOLLY
|
1604006005WL046865
|
MOLLY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940155
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/125
(Maruthonkara)
|
1604006005NRG23231120221353297
|
23/11/2022
|
VANAJA
|
1604006005WL046865
|
VANAJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940170
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/128
(Maruthonkara)
|
1604006005NRG23231120221353298
|
23/11/2022
|
vineetha
|
1604006005WL046865
|
vineetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940181
|
|
VINEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/131
(Maruthonkara)
|
1604006005NRG23231120221353300
|
23/11/2022
|
JANU
|
1604006005WL046865
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940178
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/14
(Maruthonkara)
|
1604006005NRG23231120221353301
|
23/11/2022
|
DEVI
|
1604006005WL046865
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940152
|
|
DEVI KUMBALODAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/155
(Maruthonkara)
|
1604006005NRG23231120221353302
|
23/11/2022
|
SAROJINI
|
1604006005WL046865
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940154
|
|
MRS SAROJINI V K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/156
(Maruthonkara)
|
1604006005NRG23231120221353303
|
23/11/2022
|
Sunitha
|
1604006005WL046865
|
Sunitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940180
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/176
(Maruthonkara)
|
1604006005NRG23231120221353304
|
23/11/2022
|
PUSHPAVALLI
|
1604006005WL046865
|
PUSHPAVALLI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940177
|
|
PUSHPAVALLI VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23231120221353305
|
23/11/2022
|
Pushpalatha
|
1604006005WL046865
|
Pushpalatha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940185
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23231120221353306
|
23/11/2022
|
Sheeja
|
1604006005WL046865
|
Sheeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940179
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23231120221353307
|
23/11/2022
|
SREEJA
|
1604006005WL046865
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940183
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23231120221353308
|
23/11/2022
|
AJITHA
|
1604006005WL046865
|
AJITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940164
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/23
(Maruthonkara)
|
1604006005NRG23231120221353309
|
23/11/2022
|
NARAYANI
|
1604006005WL046865
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940151
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23231120221353311
|
23/11/2022
|
Bindhu
|
1604006005WL046865
|
Bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940186
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23231120221353312
|
23/11/2022
|
Ajitha kt
|
1604006005WL046865
|
Ajitha kt
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940159
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23231120221353313
|
23/11/2022
|
Pokki
|
1604006005WL046865
|
Pokki
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940156
|
|
Pokki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23231120221353314
|
23/11/2022
|
DEVAKI
|
1604006005WL046865
|
DEVAKI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940157
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23231120221353315
|
23/11/2022
|
SAJITHA KUMARI
|
1604006005WL046865
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940176
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23231120221353316
|
23/11/2022
|
VATHSALA
|
1604006005WL046865
|
VATHSALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940160
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/45
(Maruthonkara)
|
1604006005NRG23231120221353317
|
23/11/2022
|
Sreena
|
1604006005WL046865
|
Sreena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940163
|
|
USHA GP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23231120221353318
|
23/11/2022
|
MINI
|
1604006005WL046865
|
MINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940175
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/49
(Maruthonkara)
|
1604006005NRG23231120221353319
|
23/11/2022
|
NARAYANI
|
1604006005WL046865
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940166
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23231120221353320
|
23/11/2022
|
ARUNA
|
1604006005WL046865
|
ARUNA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940171
|
|
ARUNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23231120221353321
|
23/11/2022
|
RAJAMMA
|
1604006005WL046865
|
RAJAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940172
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/53
(Maruthonkara)
|
1604006005NRG23231120221353322
|
23/11/2022
|
SHYLA
|
1604006005WL046865
|
SHYLA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940165
|
|
SHAILA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23231120221353323
|
23/11/2022
|
SREEJA
|
1604006005WL046865
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940161
|
|
SREEJA O G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23231120221353324
|
23/11/2022
|
Velayudhan
|
1604006005WL046865
|
Velayudhan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940184
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/66
(Maruthonkara)
|
1604006005NRG23231120221353326
|
23/11/2022
|
Renuka
|
1604006005WL046865
|
Renuka
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940182
|
|
RENUKA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23231120221353327
|
23/11/2022
|
SHOBHA
|
1604006005WL046865
|
SHOBHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940173
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/80
(Maruthonkara)
|
1604006005NRG23231120221353328
|
23/11/2022
|
SHYLAJA
|
1604006005WL046865
|
SHYLAJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940158
|
|
SHAILAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23231120221353329
|
23/11/2022
|
chandri
|
1604006005WL046865
|
chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940167
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/87
(Maruthonkara)
|
1604006005NRG23231120221353330
|
23/11/2022
|
BINDU
|
1604006005WL046865
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940169
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/88
(Maruthonkara)
|
1604006005NRG23231120221353331
|
23/11/2022
|
MRUDULA
|
1604006005WL046865
|
MRUDULA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940168
|
|
MRIDULA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23231120221353332
|
23/11/2022
|
Chandrika
|
1604006005WL046865
|
Chandrika
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940174
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/93
(Maruthonkara)
|
1604006005NRG23231120221353333
|
23/11/2022
|
SAVITHA
|
1604006005WL046865
|
SAVITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940153
|
|
SAVITHA PAROLI KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-011/84
(Maruthonkara)
|
1604006005NRG23231120221353334
|
23/11/2022
|
Leela
|
1604006005WL046865
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190940162
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|