|
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-04-006-001-013/280
(Maruthonkara)
|
1604006005NRG23301220221659433
|
30/12/2022
|
SREELATHA M
|
1604006005WL055294
|
SREELATHA M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317926487
|
|
SREELATHA M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23301220221659473
|
30/12/2022
|
Omana
|
1604006005WL055294
|
Omana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926486
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23301220221659470
|
30/12/2022
|
meenakshi
|
1604006005WL055294
|
meenakshi
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926518
|
|
meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23301220221659471
|
30/12/2022
|
bindu
|
1604006005WL055294
|
bindu
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926519
|
|
bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23301220221659434
|
30/12/2022
|
Sini
|
1604006005WL055294
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926493
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23301220221659435
|
30/12/2022
|
Chandri
|
1604006005WL055294
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926495
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23301220221659436
|
30/12/2022
|
PARVATHI
|
1604006005WL055294
|
PARVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926509
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23301220221659437
|
30/12/2022
|
AJITHA
|
1604006005WL055294
|
AJITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926501
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23301220221659438
|
30/12/2022
|
KALYANI
|
1604006005WL055294
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926489
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23301220221659439
|
30/12/2022
|
NARAYANI
|
1604006005WL055294
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926497
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23301220221659440
|
30/12/2022
|
Sarojini
|
1604006005WL055294
|
Sarojini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926502
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23301220221659441
|
30/12/2022
|
Sreeja
|
1604006005WL055294
|
Sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317926515
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23301220221659442
|
30/12/2022
|
SUSEELA
|
1604006005WL055294
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926491
|
|
SUSEELA KARANGOTTU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23301220221659443
|
30/12/2022
|
chandri
|
1604006005WL055294
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317926503
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/145
(Maruthonkara)
|
1604006005NRG23301220221659444
|
30/12/2022
|
Shyni
|
1604006005WL055294
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926505
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23301220221659445
|
30/12/2022
|
mallika
|
1604006005WL055294
|
mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926504
|
|
mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23301220221659446
|
30/12/2022
|
syamala
|
1604006005WL055294
|
syamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926506
|
|
SYAMALA PUTHAN PURAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23301220221659447
|
30/12/2022
|
RadhaAmma
|
1604006005WL055294
|
RadhaAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926490
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23301220221659448
|
30/12/2022
|
Lakshmanan
|
1604006005WL055294
|
Lakshmanan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926507
|
|
Lakshmanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23301220221659449
|
30/12/2022
|
Sheeba
|
1604006005WL055294
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926492
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23301220221659450
|
30/12/2022
|
Prema
|
1604006005WL055294
|
Prema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317926511
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23301220221659451
|
30/12/2022
|
Karthyayani
|
1604006005WL055294
|
Karthyayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926512
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23301220221659452
|
30/12/2022
|
Valsala
|
1604006005WL055294
|
Valsala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926514
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23301220221659453
|
30/12/2022
|
Anandhavalli
|
1604006005WL055294
|
Anandhavalli
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926516
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23301220221659454
|
30/12/2022
|
Shyla
|
1604006005WL055294
|
Shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926510
|
|
Shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23301220221659455
|
30/12/2022
|
Geetha
|
1604006005WL055294
|
Geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317926498
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23301220221659456
|
30/12/2022
|
Matha
|
1604006005WL055294
|
Matha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317926513
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/327
(Maruthonkara)
|
1604006005NRG23301220221659459
|
30/12/2022
|
premalatha
|
1604006005WL055294
|
premalatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317926517
|
|
PREMALATHA KIZHAKKEMARUTHEREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23301220221659460
|
30/12/2022
|
CHANDRAN
|
1604006005WL055294
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317926494
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23301220221659465
|
30/12/2022
|
NARAYANI
|
1604006005WL055294
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317926499
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23301220221659467
|
30/12/2022
|
BALAKRISHNAN
|
1604006005WL055294
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926488
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23301220221659466
|
30/12/2022
|
SATHYABAMA
|
1604006005WL055294
|
SATHYABAMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926500
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23301220221659468
|
30/12/2022
|
Janu
|
1604006005WL055294
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926508
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23301220221659472
|
30/12/2022
|
MALLIKA
|
1604006005WL055294
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317926496
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|