|
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-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23051120221199232
|
09/11/2022
|
Sheena
|
1604006005WL042789
|
Sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613921
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23051120221199233
|
09/11/2022
|
Janaki
|
1604006005WL042789
|
Janaki
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194613923
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23051120221199237
|
09/11/2022
|
Neji
|
1604006005WL042789
|
Neji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613922
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23051120221199238
|
09/11/2022
|
Sreeja
|
1604006005WL042789
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613924
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/325
(Maruthonkara)
|
1604006005NRG23051120221199239
|
09/11/2022
|
Nabeesa
|
1604006005WL042789
|
Nabeesa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613925
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23051120221199242
|
09/11/2022
|
RAJAN
|
1604006005WL042789
|
RAJAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613903
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23051120221199243
|
09/11/2022
|
CHANDRIKA
|
1604006005WL042789
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194613909
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/123
(Maruthonkara)
|
1604006005NRG23051120221199244
|
09/11/2022
|
DEVI
|
1604006005WL042789
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613912
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23051120221199245
|
09/11/2022
|
REEJA MOL
|
1604006005WL042789
|
REEJA MOL
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194613902
|
|
REEJA MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23051120221199247
|
09/11/2022
|
Bincy
|
1604006005WL042789
|
Bincy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613918
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23051120221199249
|
09/11/2022
|
DEVI
|
1604006005WL042789
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613908
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/18
(Maruthonkara)
|
1604006005NRG23051120221199251
|
09/11/2022
|
SOBHA
|
1604006005WL042789
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194613911
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/199
(Maruthonkara)
|
1604006005NRG23051120221199252
|
09/11/2022
|
Shanti
|
1604006005WL042789
|
Shanti
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613919
|
|
SHANTY WO ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23051120221199254
|
09/11/2022
|
Reeja
|
1604006005WL042789
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613920
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23051120221199255
|
09/11/2022
|
Leena
|
1604006005WL042789
|
Leena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613917
|
|
Leena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG23051120221199256
|
09/11/2022
|
MINI
|
1604006005WL042789
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613915
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/5
(Maruthonkara)
|
1604006005NRG23051120221199257
|
09/11/2022
|
Narayani
|
1604006005WL042789
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613913
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23051120221199258
|
09/11/2022
|
SUMA
|
1604006005WL042789
|
SUMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194613916
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23051120221199259
|
09/11/2022
|
JANU
|
1604006005WL042789
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613904
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23051120221199260
|
09/11/2022
|
CHIRUTHA
|
1604006005WL042789
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613914
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23051120221199261
|
09/11/2022
|
DEVU
|
1604006005WL042789
|
DEVU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613906
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG23051120221199262
|
09/11/2022
|
SHOBHA
|
1604006005WL042789
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613910
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23051120221199263
|
09/11/2022
|
SUSEELA
|
1604006005WL042789
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194613907
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23051120221199264
|
09/11/2022
|
leela
|
1604006005WL042789
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194613905
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|