|
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-04-006-005-007/125
(Maruthonkara)
|
1604006005NRG23270120231880553
|
27/01/2023
|
LINA C
|
1604006005WL061828
|
LINA C
|
00114
|
KDCB0000034
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8522951195
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/396
(Maruthonkara)
|
1604006005NRG23270120231880549
|
27/01/2023
|
balan
|
1604006005WL061828
|
balan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522951196
|
|
BALAN KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23270120231880552
|
27/01/2023
|
RUKMINI
|
1604006005WL061828
|
RUKMINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951206
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23270120231880554
|
27/01/2023
|
Soba
|
1604006005WL061828
|
Soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951214
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23270120231880555
|
27/01/2023
|
RADHA
|
1604006005WL061828
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951209
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23270120231880556
|
27/01/2023
|
Moli
|
1604006005WL061828
|
Moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951215
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23270120231880557
|
27/01/2023
|
janu
|
1604006005WL061828
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951204
|
|
JANU P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/160
(Maruthonkara)
|
1604006005NRG23270120231880558
|
27/01/2023
|
RAMESHAN
|
1604006005WL061828
|
RAMESHAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951197
|
|
RAMESHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23270120231880559
|
27/01/2023
|
SULOCHANA
|
1604006005WL061828
|
SULOCHANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522951203
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23270120231880560
|
27/01/2023
|
SAVITHRI
|
1604006005WL061828
|
SAVITHRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951205
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23270120231880561
|
27/01/2023
|
Chandri
|
1604006005WL061828
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951210
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23270120231880562
|
27/01/2023
|
Santha
|
1604006005WL061828
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951211
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23270120231880563
|
27/01/2023
|
Leela
|
1604006005WL061828
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951212
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23270120231880564
|
27/01/2023
|
suseela
|
1604006005WL061828
|
suseela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951208
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23270120231880565
|
27/01/2023
|
Sheeba
|
1604006005WL061828
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951198
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/311
(Maruthonkara)
|
1604006005NRG23270120231880566
|
27/01/2023
|
Valsala
|
1604006005WL061828
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951216
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/376
(Maruthonkara)
|
1604006005NRG23270120231880568
|
27/01/2023
|
nisha
|
1604006005WL061828
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951217
|
|
NISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/439
(Maruthonkara)
|
1604006005NRG23270120231880571
|
27/01/2023
|
nisha
|
1604006005WL061828
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951218
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23270120231880574
|
27/01/2023
|
kumaran
|
1604006005WL061828
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522951213
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23270120231880575
|
27/01/2023
|
Ammalu
|
1604006005WL061828
|
Ammalu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522951202
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23270120231880576
|
27/01/2023
|
LEELA
|
1604006005WL061828
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951201
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23270120231880578
|
27/01/2023
|
SASIKALA
|
1604006005WL061828
|
SASIKALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951207
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23270120231880579
|
27/01/2023
|
Reeja
|
1604006005WL061828
|
Reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951199
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23270120231880580
|
27/01/2023
|
SAJINI
|
1604006005WL061828
|
SAJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522951200
|
|
SAJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|