|
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-04-006-005-009/65
(Maruthonkara)
|
1604006005NRG23210320232393253
|
22/03/2023
|
Kunjiraman
|
1604006005WL073784
|
Kunjiraman
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013760
|
|
Kunjiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/100
(Maruthonkara)
|
1604006005NRG23210320232393216
|
22/03/2023
|
ELIYAMMA
|
1604006005WL073784
|
ELIYAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013781
|
|
ELIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/102
(Maruthonkara)
|
1604006005NRG23210320232393217
|
22/03/2023
|
SOBY
|
1604006005WL073784
|
SOBY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013784
|
|
SOBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/103
(Maruthonkara)
|
1604006005NRG23210320232393218
|
22/03/2023
|
CHANDRI
|
1604006005WL073784
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013777
|
|
CHANDRI WOCHOYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/104
(Maruthonkara)
|
1604006005NRG23210320232393219
|
22/03/2023
|
janu
|
1604006005WL073784
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013789
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/108
(Maruthonkara)
|
1604006005NRG23210320232393220
|
22/03/2023
|
LEELA
|
1604006005WL073784
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013764
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/131
(Maruthonkara)
|
1604006005NRG23210320232393221
|
22/03/2023
|
sarojini
|
1604006005WL073784
|
sarojini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335013792
|
|
SAROJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/133
(Maruthonkara)
|
1604006005NRG23210320232393222
|
22/03/2023
|
Chandran
|
1604006005WL073784
|
Chandran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013763
|
|
CHANDRAN NARIPPARA SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/133
(Maruthonkara)
|
1604006005NRG23210320232393223
|
22/03/2023
|
SUJITHA
|
1604006005WL073784
|
SUJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013776
|
|
SUJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/137
(Maruthonkara)
|
1604006005NRG23210320232393224
|
22/03/2023
|
JANU
|
1604006005WL073784
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013762
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/139
(Maruthonkara)
|
1604006005NRG23210320232393225
|
22/03/2023
|
CHANDRI
|
1604006005WL073784
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013787
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/151
(Maruthonkara)
|
1604006005NRG23210320232393226
|
22/03/2023
|
philomina
|
1604006005WL073784
|
philomina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013795
|
|
PHILOMINA WO MATHEW PONTHITTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/238
(Maruthonkara)
|
1604006005NRG23210320232393227
|
22/03/2023
|
sheeja
|
1604006005WL073784
|
sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013805
|
|
SHEEJA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/258
(Maruthonkara)
|
1604006005NRG23210320232393228
|
22/03/2023
|
Devi
|
1604006005WL073784
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335013794
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/289
(Maruthonkara)
|
1604006005NRG23210320232393229
|
22/03/2023
|
Leela
|
1604006005WL073784
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013761
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/290
(Maruthonkara)
|
1604006005NRG23210320232393230
|
22/03/2023
|
Rajina
|
1604006005WL073784
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013799
|
|
Rajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/292
(Maruthonkara)
|
1604006005NRG23210320232393231
|
22/03/2023
|
Linisha
|
1604006005WL073784
|
Linisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335013796
|
|
LINISHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/293
(Maruthonkara)
|
1604006005NRG23210320232393232
|
22/03/2023
|
Leela
|
1604006005WL073784
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013798
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/312
(Maruthonkara)
|
1604006005NRG23210320232393234
|
22/03/2023
|
Subitha
|
1604006005WL073784
|
Subitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013803
|
|
SUBITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/319
(Maruthonkara)
|
1604006005NRG23210320232393235
|
22/03/2023
|
YASODA CHANDRAN
|
1604006005WL073784
|
YASODA CHANDRAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013804
|
|
YASODA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/395
(Maruthonkara)
|
1604006005NRG23210320232393236
|
22/03/2023
|
Shobha
|
1604006005WL073784
|
Shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013800
|
|
SHOBA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/409
(Maruthonkara)
|
1604006005NRG23210320232393237
|
22/03/2023
|
Shubhamol
|
1604006005WL073784
|
Shubhamol
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013801
|
|
SUBAMOL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/53
(Maruthonkara)
|
1604006005NRG23210320232393239
|
22/03/2023
|
Narayani
|
1604006005WL073784
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013802
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/54
(Maruthonkara)
|
1604006005NRG23210320232393240
|
22/03/2023
|
SAROJINI
|
1604006005WL073784
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335013774
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/55
(Maruthonkara)
|
1604006005NRG23210320232393241
|
22/03/2023
|
Vimala
|
1604006005WL073784
|
Vimala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013793
|
|
Vimala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/56
(Maruthonkara)
|
1604006005NRG23210320232393243
|
22/03/2023
|
SASEENDRAN
|
1604006005WL073784
|
SASEENDRAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013786
|
|
SASEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/56
(Maruthonkara)
|
1604006005NRG23210320232393242
|
22/03/2023
|
VASANTHA
|
1604006005WL073784
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013767
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/57
(Maruthonkara)
|
1604006005NRG23210320232393244
|
22/03/2023
|
CHANDRI
|
1604006005WL073784
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335013780
|
|
CHANDRI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/59
(Maruthonkara)
|
1604006005NRG23210320232393245
|
22/03/2023
|
SHYMA
|
1604006005WL073784
|
SHYMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013779
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/61
(Maruthonkara)
|
1604006005NRG23210320232393246
|
22/03/2023
|
KAMALA
|
1604006005WL073784
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335013770
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-009/62
(Maruthonkara)
|
1604006005NRG23210320232393247
|
22/03/2023
|
SHOBA
|
1604006005WL073784
|
SHOBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013766
|
|
SHOBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/63
(Maruthonkara)
|
1604006005NRG23210320232393248
|
22/03/2023
|
SAJITHA
|
1604006005WL073784
|
SAJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013765
|
|
SAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-009/64
(Maruthonkara)
|
1604006005NRG23210320232393251
|
22/03/2023
|
GEETHA
|
1604006005WL073784
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013769
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/64
(Maruthonkara)
|
1604006005NRG23210320232393250
|
22/03/2023
|
KARUNAN
|
1604006005WL073784
|
KARUNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013797
|
|
KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-009/65
(Maruthonkara)
|
1604006005NRG23210320232393252
|
22/03/2023
|
JANU
|
1604006005WL073784
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013783
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-009/67
(Maruthonkara)
|
1604006005NRG23210320232393254
|
22/03/2023
|
Babu
|
1604006005WL073784
|
Babu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013785
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-009/67
(Maruthonkara)
|
1604006005NRG23210320232393255
|
22/03/2023
|
NISHA
|
1604006005WL073784
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013768
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-009/68
(Maruthonkara)
|
1604006005NRG23210320232393256
|
22/03/2023
|
JANU
|
1604006005WL073784
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013791
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-009/69
(Maruthonkara)
|
1604006005NRG23210320232393257
|
22/03/2023
|
MALATHI
|
1604006005WL073784
|
MALATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013773
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-009/70
(Maruthonkara)
|
1604006005NRG23210320232393258
|
22/03/2023
|
DEVI
|
1604006005WL073784
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013775
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-009/74
(Maruthonkara)
|
1604006005NRG23210320232393259
|
22/03/2023
|
GEETHA
|
1604006005WL073784
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013772
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-009/83
(Maruthonkara)
|
1604006005NRG23210320232393260
|
22/03/2023
|
Shyni
|
1604006005WL073784
|
Shyni
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335013778
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-009/84
(Maruthonkara)
|
1604006005NRG23210320232393262
|
22/03/2023
|
syamala
|
1604006005WL073784
|
syamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013771
|
|
syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-009/92
(Maruthonkara)
|
1604006005NRG23210320232393263
|
22/03/2023
|
LEELA
|
1604006005WL073784
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013788
|
|
LEELA THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-009/93
(Maruthonkara)
|
1604006005NRG23210320232393264
|
22/03/2023
|
praseena
|
1604006005WL073784
|
praseena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335013790
|
|
praseena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-011/18
(Maruthonkara)
|
1604006005NRG23210320232393265
|
22/03/2023
|
jiji
|
1604006005WL073784
|
jiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335013782
|
|
JIJI WO HARISHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|