|
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-04-006-005-012/135
(Maruthonkara)
|
1604006005NRG23301220221665846
|
30/12/2022
|
Vanaja
|
1604006005WL055481
|
Vanaja
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985877
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/340
(Maruthonkara)
|
1604006005NRG23301220221665867
|
30/12/2022
|
bindhu
|
1604006005WL055481
|
bindhu
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317985878
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-011/152
(Maruthonkara)
|
1604006005NRG23301220221665840
|
30/12/2022
|
Saradha
|
1604006005WL055481
|
Saradha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317985879
|
|
SARADA CHEKOORA PARAMBATH VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/102
(Maruthonkara)
|
1604006005NRG23301220221665841
|
30/12/2022
|
DAKSHAYANI
|
1604006005WL055481
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985882
|
|
DHASHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/104
(Maruthonkara)
|
1604006005NRG23301220221665842
|
30/12/2022
|
Sujatha
|
1604006005WL055481
|
Sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985888
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/121
(Maruthonkara)
|
1604006005NRG23301220221665843
|
30/12/2022
|
SATHI
|
1604006005WL055481
|
SATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985899
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/133
(Maruthonkara)
|
1604006005NRG23301220221665844
|
30/12/2022
|
Mathu amma
|
1604006005WL055481
|
Mathu amma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985891
|
|
MATHUAMMA WO KELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/134
(Maruthonkara)
|
1604006005NRG23301220221665845
|
30/12/2022
|
SHYNI
|
1604006005WL055481
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985893
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/137
(Maruthonkara)
|
1604006005NRG23301220221665847
|
30/12/2022
|
leela
|
1604006005WL055481
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985892
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/138
(Maruthonkara)
|
1604006005NRG23301220221665848
|
30/12/2022
|
MUTHU
|
1604006005WL055481
|
MUTHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985874
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/153
(Maruthonkara)
|
1604006005NRG23301220221665850
|
30/12/2022
|
Shyni
|
1604006005WL055481
|
Shyni
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985900
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/158
(Maruthonkara)
|
1604006005NRG23301220221665851
|
30/12/2022
|
Santha
|
1604006005WL055481
|
Santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985889
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/179
(Maruthonkara)
|
1604006005NRG23301220221665852
|
30/12/2022
|
Chandri
|
1604006005WL055481
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985897
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/183
(Maruthonkara)
|
1604006005NRG23301220221665853
|
30/12/2022
|
Kalyani
|
1604006005WL055481
|
Kalyani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985890
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/184
(Maruthonkara)
|
1604006005NRG23301220221665854
|
30/12/2022
|
narayani
|
1604006005WL055481
|
narayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985884
|
|
NARAYANI THAZHE MUPPATTA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/213
(Maruthonkara)
|
1604006005NRG23301220221665855
|
30/12/2022
|
chandri
|
1604006005WL055481
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985867
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/229
(Maruthonkara)
|
1604006005NRG23301220221665856
|
30/12/2022
|
Jayapraba
|
1604006005WL055481
|
Jayapraba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985868
|
|
Jayapraba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/242
(Maruthonkara)
|
1604006005NRG23301220221665857
|
30/12/2022
|
Syamala
|
1604006005WL055481
|
Syamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985869
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/245
(Maruthonkara)
|
1604006005NRG23301220221665858
|
30/12/2022
|
Suseela
|
1604006005WL055481
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985883
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/254
(Maruthonkara)
|
1604006005NRG23301220221665859
|
30/12/2022
|
MAHIJA
|
1604006005WL055481
|
MAHIJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985872
|
|
MAHIJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/255
(Maruthonkara)
|
1604006005NRG23301220221665860
|
30/12/2022
|
leelaAMMA
|
1604006005WL055481
|
leelaAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985870
|
|
LEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG23301220221665861
|
30/12/2022
|
Rejina
|
1604006005WL055481
|
Rejina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985871
|
|
REJINA VALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/266
(Maruthonkara)
|
1604006005NRG23301220221665862
|
30/12/2022
|
Sindhu
|
1604006005WL055481
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985873
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/281
(Maruthonkara)
|
1604006005NRG23301220221665863
|
30/12/2022
|
Devi
|
1604006005WL055481
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985875
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/281
(Maruthonkara)
|
1604006005NRG23301220221665864
|
30/12/2022
|
Maniyappan
|
1604006005WL055481
|
Maniyappan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317985880
|
|
MR MANIYAPPAN KK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/317
(Maruthonkara)
|
1604006005NRG23301220221665865
|
30/12/2022
|
Sreema
|
1604006005WL055481
|
Sreema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985876
|
|
SREEMA K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/319
(Maruthonkara)
|
1604006005NRG23301220221665866
|
30/12/2022
|
Devi
|
1604006005WL055481
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317985865
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/60
(Maruthonkara)
|
1604006005NRG23301220221665868
|
30/12/2022
|
NARAYANI
|
1604006005WL055481
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985885
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/66
(Maruthonkara)
|
1604006005NRG23301220221665869
|
30/12/2022
|
ANITHA
|
1604006005WL055481
|
ANITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985886
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/67
(Maruthonkara)
|
1604006005NRG23301220221665870
|
30/12/2022
|
SOBHA
|
1604006005WL055481
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985895
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/68
(Maruthonkara)
|
1604006005NRG23301220221665871
|
30/12/2022
|
REEJA
|
1604006005WL055481
|
REEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985896
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/77
(Maruthonkara)
|
1604006005NRG23301220221665872
|
30/12/2022
|
SREEJA
|
1604006005WL055481
|
SREEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985894
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/80
(Maruthonkara)
|
1604006005NRG23301220221665873
|
30/12/2022
|
DEVI
|
1604006005WL055481
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985881
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/81
(Maruthonkara)
|
1604006005NRG23301220221665874
|
30/12/2022
|
RAMANI
|
1604006005WL055481
|
RAMANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985866
|
|
RAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/83
(Maruthonkara)
|
1604006005NRG23301220221665875
|
30/12/2022
|
SATHI
|
1604006005WL055481
|
SATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317985898
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/99
(Maruthonkara)
|
1604006005NRG23301220221665876
|
30/12/2022
|
MALLIKA
|
1604006005WL055481
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317985887
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|