|
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)
|
1604006005NRG23191220221539146
|
19/12/2022
|
SINI BHASKARAN
|
1604006005WL052040
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697561
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/438
(Maruthonkara)
|
1604006005NRG23191220221539181
|
19/12/2022
|
rajula
|
1604006005WL052040
|
rajula
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308697513
|
|
MS RAJULA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/438
(Maruthonkara)
|
1604006005NRG23191220221539182
|
19/12/2022
|
rajula
|
1604006005WL052040
|
rajula
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697514
|
|
MS RAJULA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23191220221539183
|
19/12/2022
|
litha
|
1604006005WL052040
|
litha
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697554
|
|
MRS LITHA P C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23191220221539184
|
19/12/2022
|
litha
|
1604006005WL052040
|
litha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308697555
|
|
MRS LITHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23191220221539174
|
19/12/2022
|
Susmitha
|
1604006005WL052040
|
Susmitha
|
00657
|
KLGB0040124
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697515
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23191220221539175
|
19/12/2022
|
Susmitha
|
1604006005WL052040
|
Susmitha
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308697516
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23191220221539147
|
19/12/2022
|
Ganga
|
1604006005WL052040
|
Ganga
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8308697545
|
|
Ganga
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23191220221539148
|
19/12/2022
|
Sajina
|
1604006005WL052040
|
Sajina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8308697543
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23191220221539149
|
19/12/2022
|
Sajina
|
1604006005WL052040
|
Sajina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697544
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23191220221539150
|
19/12/2022
|
Reena
|
1604006005WL052040
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697553
|
|
REENA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23191220221539153
|
19/12/2022
|
Bisna
|
1604006005WL052040
|
Bisna
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697556
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23191220221539154
|
19/12/2022
|
Kamala
|
1604006005WL052040
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697549
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23191220221539157
|
19/12/2022
|
MINI ANEESH
|
1604006005WL052040
|
MINI ANEESH
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697552
|
|
MINI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23191220221539158
|
19/12/2022
|
Suseela
|
1604006005WL052040
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697542
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23191220221539161
|
19/12/2022
|
Chandri
|
1604006005WL052040
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697546
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/195
(Maruthonkara)
|
1604006005NRG23191220221539162
|
19/12/2022
|
SUJILA
|
1604006005WL052040
|
SUJILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697551
|
|
SUJILA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23191220221539164
|
19/12/2022
|
REEJA
|
1604006005WL052040
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697521
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23191220221539165
|
19/12/2022
|
REEJA
|
1604006005WL052040
|
REEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697522
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23191220221539166
|
19/12/2022
|
leela
|
1604006005WL052040
|
leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697547
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23191220221539167
|
19/12/2022
|
leela
|
1604006005WL052040
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308697548
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23191220221539168
|
19/12/2022
|
CHANDRI
|
1604006005WL052040
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697519
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23191220221539169
|
19/12/2022
|
CHANDRI
|
1604006005WL052040
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697520
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23191220221539170
|
19/12/2022
|
KOMALA
|
1604006005WL052040
|
KOMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697517
|
|
KOMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23191220221539171
|
19/12/2022
|
KOMALA
|
1604006005WL052040
|
KOMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697518
|
|
KOMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23191220221539172
|
19/12/2022
|
Sarada
|
1604006005WL052040
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697532
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23191220221539173
|
19/12/2022
|
Sarada
|
1604006005WL052040
|
Sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697533
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23191220221539176
|
19/12/2022
|
CHANDRI
|
1604006005WL052040
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697526
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23191220221539177
|
19/12/2022
|
Seena
|
1604006005WL052040
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697560
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23191220221539178
|
19/12/2022
|
Seena
|
1604006005WL052040
|
Seena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697559
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23191220221539179
|
19/12/2022
|
JANU
|
1604006005WL052040
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697523
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23191220221539180
|
19/12/2022
|
PREETHI
|
1604006005WL052040
|
PREETHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308697550
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23191220221539185
|
19/12/2022
|
CHANDRI
|
1604006005WL052040
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308697558
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23191220221539186
|
19/12/2022
|
CHANDRI
|
1604006005WL052040
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8308697557
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23191220221539187
|
19/12/2022
|
NISHA
|
1604006005WL052040
|
NISHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697538
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23191220221539188
|
19/12/2022
|
NISHA
|
1604006005WL052040
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697539
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23191220221539189
|
19/12/2022
|
sreeja
|
1604006005WL052040
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697524
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23191220221539190
|
19/12/2022
|
sreeja
|
1604006005WL052040
|
sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697525
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23191220221539191
|
19/12/2022
|
devi
|
1604006005WL052040
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697534
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23191220221539192
|
19/12/2022
|
devi
|
1604006005WL052040
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697535
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23191220221539193
|
19/12/2022
|
janu
|
1604006005WL052040
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697527
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23191220221539194
|
19/12/2022
|
janu
|
1604006005WL052040
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697528
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23191220221539195
|
19/12/2022
|
Shobha
|
1604006005WL052040
|
Shobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697529
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23191220221539196
|
19/12/2022
|
Shobha
|
1604006005WL052040
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697530
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23191220221539197
|
19/12/2022
|
NIRMALA
|
1604006005WL052040
|
NIRMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308697540
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23191220221539198
|
19/12/2022
|
NIRMALA
|
1604006005WL052040
|
NIRMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697541
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23191220221539199
|
19/12/2022
|
Chandrika
|
1604006005WL052040
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308697536
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23191220221539200
|
19/12/2022
|
Chandrika
|
1604006005WL052040
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308697537
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23191220221539202
|
19/12/2022
|
Suneethi
|
1604006005WL052040
|
Suneethi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308697531
|
|
SUNEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|