|
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-04-006-005-007/434
(Maruthonkara)
|
1604006005NRG23280120231893675
|
28/01/2023
|
sumathy
|
1604006005WL062231
|
sumathy
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919438
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23280120231893665
|
28/01/2023
|
CHANDRI
|
1604006005WL062231
|
CHANDRI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919437
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/404
(Maruthonkara)
|
1604006005NRG23280120231893673
|
28/01/2023
|
Shyni
|
1604006005WL062231
|
Shyni
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919439
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23280120231893650
|
28/01/2023
|
USHA
|
1604006005WL062231
|
USHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919447
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23280120231893652
|
28/01/2023
|
DEVI
|
1604006005WL062231
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919452
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/193
(Maruthonkara)
|
1604006005NRG23280120231893653
|
28/01/2023
|
BARGHAVI
|
1604006005WL062231
|
BARGHAVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919449
|
|
BARGHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23280120231893654
|
28/01/2023
|
SEENA
|
1604006005WL062231
|
SEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919450
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23280120231893655
|
28/01/2023
|
Suhasini
|
1604006005WL062231
|
Suhasini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919444
|
|
Suhasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23280120231893656
|
28/01/2023
|
Leeba
|
1604006005WL062231
|
Leeba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919442
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/277
(Maruthonkara)
|
1604006005NRG23280120231893657
|
28/01/2023
|
kunjikkannan
|
1604006005WL062231
|
kunjikkannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522919453
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/295
(Maruthonkara)
|
1604006005NRG23280120231893658
|
28/01/2023
|
Janu
|
1604006005WL062231
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919454
|
|
JANU PAMBINIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23280120231893659
|
28/01/2023
|
Devi
|
1604006005WL062231
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522919456
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23280120231893660
|
28/01/2023
|
Sreeja
|
1604006005WL062231
|
Sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919446
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23280120231893661
|
28/01/2023
|
Nisha
|
1604006005WL062231
|
Nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919458
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23280120231893662
|
28/01/2023
|
Seena
|
1604006005WL062231
|
Seena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919459
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23280120231893663
|
28/01/2023
|
Lalitha
|
1604006005WL062231
|
Lalitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919457
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23280120231893664
|
28/01/2023
|
vineetha
|
1604006005WL062231
|
vineetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522919460
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23280120231893666
|
28/01/2023
|
ashokan
|
1604006005WL062231
|
ashokan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522919463
|
|
ASHOKAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/35
(Maruthonkara)
|
1604006005NRG23280120231893667
|
28/01/2023
|
DIVYA
|
1604006005WL062231
|
DIVYA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919461
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/366
(Maruthonkara)
|
1604006005NRG23280120231893668
|
28/01/2023
|
MOLY K C
|
1604006005WL062231
|
MOLY K C
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919462
|
|
MOLY K C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/367
(Maruthonkara)
|
1604006005NRG23280120231893669
|
28/01/2023
|
SOBHA
|
1604006005WL062231
|
SOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919440
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/387
(Maruthonkara)
|
1604006005NRG23280120231893670
|
28/01/2023
|
SHEEJA
|
1604006005WL062231
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919451
|
|
SHEEJA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/392
(Maruthonkara)
|
1604006005NRG23280120231893671
|
28/01/2023
|
SREEJA SURESH
|
1604006005WL062231
|
SREEJA SURESH
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919455
|
|
SREEJA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23280120231893672
|
28/01/2023
|
LEELA
|
1604006005WL062231
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522919443
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/415
(Maruthonkara)
|
1604006005NRG23280120231893674
|
28/01/2023
|
santha
|
1604006005WL062231
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919441
|
|
SANTHA ARIMBEMEL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/465
(Maruthonkara)
|
1604006005NRG23280120231893676
|
28/01/2023
|
Thankam
|
1604006005WL062231
|
Thankam
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919464
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23280120231893678
|
28/01/2023
|
SHEEJA
|
1604006005WL062231
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522919448
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/70
(Maruthonkara)
|
1604006005NRG23280120231893679
|
28/01/2023
|
NALINI
|
1604006005WL062231
|
NALINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522919445
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|