|
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-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23270320232450235
|
27/03/2023
|
komala
|
1604006005WL075938
|
komala
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718816
|
|
komala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23270320232450226
|
27/03/2023
|
DEVI
|
1604006005WL075938
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501718821
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23270320232450227
|
27/03/2023
|
nalini
|
1604006005WL075938
|
nalini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718825
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23270320232450228
|
27/03/2023
|
sarada
|
1604006005WL075938
|
sarada
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501718826
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23270320232450229
|
27/03/2023
|
JANU
|
1604006005WL075938
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718817
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23270320232450230
|
27/03/2023
|
beena
|
1604006005WL075938
|
beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501718829
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23270320232450231
|
27/03/2023
|
GEETHA
|
1604006005WL075938
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718819
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23270320232450232
|
27/03/2023
|
Vasantha
|
1604006005WL075938
|
Vasantha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718827
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/278
(Maruthonkara)
|
1604006005NRG23270320232450233
|
27/03/2023
|
Bijina
|
1604006005WL075938
|
Bijina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718830
|
|
Bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23270320232450234
|
27/03/2023
|
Ratnakumari
|
1604006005WL075938
|
Ratnakumari
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718831
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23270320232450236
|
27/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL075938
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718823
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23270320232450237
|
27/03/2023
|
Omana
|
1604006005WL075938
|
Omana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501718828
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23270320232450238
|
27/03/2023
|
Vijina
|
1604006005WL075938
|
Vijina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718832
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23270320232450240
|
27/03/2023
|
Nimisha
|
1604006005WL075938
|
Nimisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718833
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/48
(Maruthonkara)
|
1604006005NRG23270320232450241
|
27/03/2023
|
DEVI
|
1604006005WL075938
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718824
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23270320232450242
|
27/03/2023
|
janu
|
1604006005WL075938
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718822
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23270320232450243
|
27/03/2023
|
janu
|
1604006005WL075938
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718818
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23270320232450244
|
27/03/2023
|
RAJITHA
|
1604006005WL075938
|
RAJITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501718820
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23270320232450225
|
27/03/2023
|
Narayani
|
1604006005WL075938
|
Narayani
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501718834
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|