|
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-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23210120231840274
|
21/01/2023
|
SINI BHASKARAN
|
1604006005WL060622
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644777
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/438
(Maruthonkara)
|
1604006005NRG23210120231840292
|
21/01/2023
|
rajula
|
1604006005WL060622
|
rajula
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467644776
|
|
MS RAJULA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23210120231840293
|
21/01/2023
|
litha
|
1604006005WL060622
|
litha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644808
|
|
MRS LITHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23210120231840288
|
21/01/2023
|
Susmitha
|
1604006005WL060622
|
Susmitha
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644778
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23210120231840275
|
21/01/2023
|
Sujatha
|
1604006005WL060622
|
Sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644787
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23210120231840276
|
21/01/2023
|
Sajina
|
1604006005WL060622
|
Sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644800
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23210120231840277
|
21/01/2023
|
Reena
|
1604006005WL060622
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644807
|
|
REENA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23210120231840278
|
21/01/2023
|
Bisna
|
1604006005WL060622
|
Bisna
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467644792
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23210120231840279
|
21/01/2023
|
Kamala
|
1604006005WL060622
|
Kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467644803
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23210120231840280
|
21/01/2023
|
MINI ANEESH
|
1604006005WL060622
|
MINI ANEESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644805
|
|
MINI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23210120231840281
|
21/01/2023
|
Suseela
|
1604006005WL060622
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644799
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23210120231840282
|
21/01/2023
|
Chandri
|
1604006005WL060622
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644801
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/195
(Maruthonkara)
|
1604006005NRG23210120231840283
|
21/01/2023
|
SUJILA
|
1604006005WL060622
|
SUJILA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644804
|
|
SUJILA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23210120231840284
|
21/01/2023
|
REEJA
|
1604006005WL060622
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644784
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23210120231840285
|
21/01/2023
|
leela
|
1604006005WL060622
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644802
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23210120231840286
|
21/01/2023
|
CHANDRI
|
1604006005WL060622
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644783
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23210120231840287
|
21/01/2023
|
Sarada
|
1604006005WL060622
|
Sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467644793
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23210120231840289
|
21/01/2023
|
CHANDRI
|
1604006005WL060622
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644788
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23210120231840291
|
21/01/2023
|
Seena
|
1604006005WL060622
|
Seena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644780
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23210120231840294
|
21/01/2023
|
CHANDRI
|
1604006005WL060622
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644781
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23210120231840296
|
21/01/2023
|
KUNHIKANNAN
|
1604006005WL060622
|
KUNHIKANNAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644779
|
|
KUNHIKANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23210120231840295
|
21/01/2023
|
RADHA
|
1604006005WL060622
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467644786
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23210120231840297
|
21/01/2023
|
SADANANDAN
|
1604006005WL060622
|
SADANANDAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644797
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/62
(Maruthonkara)
|
1604006005NRG23210120231840298
|
21/01/2023
|
sajina
|
1604006005WL060622
|
sajina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467644806
|
|
sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23210120231840299
|
21/01/2023
|
CHANDRI
|
1604006005WL060622
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644782
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23210120231840300
|
21/01/2023
|
NISHA
|
1604006005WL060622
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644796
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23210120231840301
|
21/01/2023
|
sreeja
|
1604006005WL060622
|
sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644785
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23210120231840302
|
21/01/2023
|
devi
|
1604006005WL060622
|
devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467644794
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23210120231840303
|
21/01/2023
|
janu
|
1604006005WL060622
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467644789
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23210120231840304
|
21/01/2023
|
Shobha
|
1604006005WL060622
|
Shobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644790
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23210120231840305
|
21/01/2023
|
NIRMALA
|
1604006005WL060622
|
NIRMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467644798
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23210120231840306
|
21/01/2023
|
Chandrika
|
1604006005WL060622
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467644795
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23210120231840307
|
21/01/2023
|
Suneethi
|
1604006005WL060622
|
Suneethi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467644791
|
|
SUNEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|