|
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-04-006-005-007/392
(Maruthonkara)
|
1604006005NRG23301220221660994
|
30/12/2022
|
SREEJA SURESH
|
1604006005WL055343
|
SREEJA SURESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897788
|
|
SREEJA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/400
(Maruthonkara)
|
1604006005NRG23301220221660995
|
30/12/2022
|
VASU
|
1604006005WL055343
|
VASU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317897790
|
|
VASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/415
(Maruthonkara)
|
1604006005NRG23301220221660996
|
30/12/2022
|
santha
|
1604006005WL055343
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317897777
|
|
SANTHA ARIMBEMEL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/44
(Maruthonkara)
|
1604006005NRG23301220221660999
|
30/12/2022
|
KALYANI
|
1604006005WL055343
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897787
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/47
(Maruthonkara)
|
1604006005NRG23301220221661002
|
30/12/2022
|
AJITHA
|
1604006005WL055343
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897784
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/48
(Maruthonkara)
|
1604006005NRG23301220221661003
|
30/12/2022
|
SUSEELA
|
1604006005WL055343
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897783
|
|
SUSEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23301220221661004
|
30/12/2022
|
janu
|
1604006005WL055343
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897785
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23301220221661005
|
30/12/2022
|
leela
|
1604006005WL055343
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897781
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23301220221661006
|
30/12/2022
|
vijayamma
|
1604006005WL055343
|
vijayamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897782
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23301220221661007
|
30/12/2022
|
SHEEJA
|
1604006005WL055343
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897786
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23301220221661008
|
30/12/2022
|
mini
|
1604006005WL055343
|
mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897779
|
|
mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/8
(Maruthonkara)
|
1604006005NRG23301220221661009
|
30/12/2022
|
bindhu
|
1604006005WL055343
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897778
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/87
(Maruthonkara)
|
1604006005NRG23301220221661010
|
30/12/2022
|
Lini
|
1604006005WL055343
|
Lini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317897789
|
|
Lini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23301220221661011
|
30/12/2022
|
SHOBHA
|
1604006005WL055343
|
SHOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317897780
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|