|
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-04-006-005-013/5
(Maruthonkara)
|
1604006005NRG23151220221525571
|
15/12/2022
|
sobha p t
|
1604006005WL051623
|
sobha p t
|
00048
|
BKID0008341
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259877177
|
|
SOBHA P T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/138
(Maruthonkara)
|
1604006005NRG23151220221525546
|
15/12/2022
|
Laila
|
1604006005WL051623
|
Laila
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877149
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/146
(Maruthonkara)
|
1604006005NRG23151220221525548
|
15/12/2022
|
Jameela
|
1604006005WL051623
|
Jameela
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877151
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/85
(Maruthonkara)
|
1604006005NRG23151220221525576
|
15/12/2022
|
chandri
|
1604006005WL051623
|
chandri
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877150
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/402
(Maruthonkara)
|
1604006005NRG23151220221525563
|
15/12/2022
|
nafeesa
|
1604006005WL051623
|
nafeesa
|
00127
|
FDRL0002047
|
311
|
311
|
Rejected
|
31/01/2023
|
|
8259877152
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-013/149
(Maruthonkara)
|
1604006005NRG23151220221525549
|
15/12/2022
|
SAMEERA
|
1604006005WL051623
|
SAMEERA
|
00410
|
CNRB00SMGB4
|
1244
|
1244
|
Rejected
|
31/01/2023
|
|
8259877167
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-013/206
(Maruthonkara)
|
1604006005NRG23151220221525556
|
15/12/2022
|
SUKANYA K K
|
1604006005WL051623
|
SUKANYA K K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877176
|
|
SUKANYA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/276
(Maruthonkara)
|
1604006005NRG23151220221525559
|
15/12/2022
|
Sainabha
|
1604006005WL051623
|
Sainabha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877175
|
|
Sainabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/424
(Maruthonkara)
|
1604006005NRG23151220221525567
|
15/12/2022
|
jaseela
|
1604006005WL051623
|
jaseela
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259877174
|
|
MRS JASEELA KOTTOTHUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-013/10
(Maruthonkara)
|
1604006005NRG23151220221525541
|
15/12/2022
|
nalini
|
1604006005WL051623
|
nalini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877159
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/12
(Maruthonkara)
|
1604006005NRG23151220221525542
|
15/12/2022
|
pathmavathy
|
1604006005WL051623
|
pathmavathy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877160
|
|
pathmavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/121
(Maruthonkara)
|
1604006005NRG23151220221525543
|
15/12/2022
|
Sulaikha
|
1604006005WL051623
|
Sulaikha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259877166
|
|
SULAIKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/13
(Maruthonkara)
|
1604006005NRG23151220221525544
|
15/12/2022
|
KALYANI
|
1604006005WL051623
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877157
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/13
(Maruthonkara)
|
1604006005NRG23151220221525545
|
15/12/2022
|
Subramanian
|
1604006005WL051623
|
Subramanian
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259877170
|
|
SUBRAMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/168
(Maruthonkara)
|
1604006005NRG23151220221525550
|
15/12/2022
|
Abdul Salam
|
1604006005WL051623
|
Abdul Salam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259877164
|
|
ABDU SALAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23151220221525551
|
15/12/2022
|
MINI
|
1604006005WL051623
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
31/01/2023
|
|
8259877168
|
Dormant Account
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-013/20
(Maruthonkara)
|
1604006005NRG23151220221525553
|
15/12/2022
|
suja
|
1604006005WL051623
|
suja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877165
|
|
suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/21
(Maruthonkara)
|
1604006005NRG23151220221525557
|
15/12/2022
|
santha
|
1604006005WL051623
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877161
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/22
(Maruthonkara)
|
1604006005NRG23151220221525558
|
15/12/2022
|
chandri
|
1604006005WL051623
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877162
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/3
(Maruthonkara)
|
1604006005NRG23151220221525561
|
15/12/2022
|
LEELA
|
1604006005WL051623
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877158
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/416
(Maruthonkara)
|
1604006005NRG23151220221525564
|
15/12/2022
|
sheeja
|
1604006005WL051623
|
sheeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259877172
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/49
(Maruthonkara)
|
1604006005NRG23151220221525570
|
15/12/2022
|
REENA
|
1604006005WL051623
|
REENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8259877163
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/50
(Maruthonkara)
|
1604006005NRG23151220221525572
|
15/12/2022
|
MINI
|
1604006005WL051623
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877153
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/6
(Maruthonkara)
|
1604006005NRG23151220221525573
|
15/12/2022
|
ponnamma
|
1604006005WL051623
|
ponnamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877156
|
|
ponnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/70
(Maruthonkara)
|
1604006005NRG23151220221525574
|
15/12/2022
|
YASODA
|
1604006005WL051623
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259877154
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/8
(Maruthonkara)
|
1604006005NRG23151220221525575
|
15/12/2022
|
sarojini
|
1604006005WL051623
|
sarojini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877155
|
|
sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/86
(Maruthonkara)
|
1604006005NRG23151220221525577
|
15/12/2022
|
BALAN
|
1604006005WL051623
|
BALAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259877169
|
|
BALAN M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-013/277
(Maruthonkara)
|
1604006005NRG23151220221525560
|
15/12/2022
|
Fousya
|
1604006005WL051623
|
Fousya
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259877173
|
|
Fousya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/325
(Maruthonkara)
|
1604006005NRG23151220221525562
|
15/12/2022
|
MARIYAM
|
1604006005WL051623
|
MARIYAM
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259877171
|
|
MARIAM THARIPPAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|