|
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-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23240320232426878
|
24/03/2023
|
RADHA
|
1604006005WL075003
|
RADHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070349
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/352
(Maruthonkara)
|
1604006005NRG23240320232426884
|
24/03/2023
|
SUNITHA
|
1604006005WL075003
|
SUNITHA
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070350
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23240320232426882
|
24/03/2023
|
Jisha
|
1604006005WL075003
|
Jisha
|
00657
|
KLGB0040124
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335070351
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23240320232426863
|
24/03/2023
|
CHANDRIKA
|
1604006005WL075003
|
CHANDRIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070353
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/119
(Maruthonkara)
|
1604006005NRG23240320232426864
|
24/03/2023
|
JANU
|
1604006005WL075003
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070367
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23240320232426865
|
24/03/2023
|
SAROJINI
|
1604006005WL075003
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070363
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23240320232426866
|
24/03/2023
|
SHEEJA
|
1604006005WL075003
|
SHEEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070369
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23240320232426867
|
24/03/2023
|
PREMALATHA
|
1604006005WL075003
|
PREMALATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335070360
|
|
PREMALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23240320232426868
|
24/03/2023
|
DEVI
|
1604006005WL075003
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335070364
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23240320232426869
|
24/03/2023
|
SEEMA
|
1604006005WL075003
|
SEEMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070366
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23240320232426870
|
24/03/2023
|
REENA
|
1604006005WL075003
|
REENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070355
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23240320232426871
|
24/03/2023
|
KAMALA
|
1604006005WL075003
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335070359
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23240320232426872
|
24/03/2023
|
SUDHA
|
1604006005WL075003
|
SUDHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070370
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23240320232426873
|
24/03/2023
|
JANU
|
1604006005WL075003
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335070358
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23240320232426875
|
24/03/2023
|
Anisha
|
1604006005WL075003
|
Anisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335070376
|
|
ANISHA ATTOTH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23240320232426874
|
24/03/2023
|
leela
|
1604006005WL075003
|
leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070368
|
|
LEELA WO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23240320232426876
|
24/03/2023
|
Leela
|
1604006005WL075003
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070361
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23240320232426877
|
24/03/2023
|
SHYMA
|
1604006005WL075003
|
SHYMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070357
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23240320232426879
|
24/03/2023
|
kannan
|
1604006005WL075003
|
kannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335070371
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23240320232426880
|
24/03/2023
|
Rajasree
|
1604006005WL075003
|
Rajasree
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070373
|
|
Rajasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23240320232426881
|
24/03/2023
|
Soba
|
1604006005WL075003
|
Soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335070356
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/341
(Maruthonkara)
|
1604006005NRG23240320232426883
|
24/03/2023
|
Smitha
|
1604006005WL075003
|
Smitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335070375
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23240320232426885
|
24/03/2023
|
Dhanusha
|
1604006005WL075003
|
Dhanusha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335070374
|
|
DHANUSHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23240320232426886
|
24/03/2023
|
SHIJI
|
1604006005WL075003
|
SHIJI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070354
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23240320232426887
|
24/03/2023
|
chandri
|
1604006005WL075003
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335070352
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23240320232426888
|
24/03/2023
|
JANU
|
1604006005WL075003
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335070365
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23240320232426889
|
24/03/2023
|
Devi
|
1604006005WL075003
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070372
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23240320232426890
|
24/03/2023
|
LEELA
|
1604006005WL075003
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335070362
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|