|
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-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23170120231802634
|
18/01/2023
|
pokki
|
1604006005WL059454
|
pokki
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465059829
|
|
POKKI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23170120231802635
|
18/01/2023
|
pokki
|
1604006005WL059454
|
pokki
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059830
|
|
POKKI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/343
(Maruthonkara)
|
1604006005NRG23170120231802636
|
18/01/2023
|
lija
|
1604006005WL059454
|
lija
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059831
|
|
SURENDRAN
|
BANK OF BARODA(606985)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/343
(Maruthonkara)
|
1604006005NRG23170120231802637
|
18/01/2023
|
lija
|
1604006005WL059454
|
lija
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059832
|
|
SURENDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/25
(Maruthonkara)
|
1604006005NRG23170120231802624
|
18/01/2023
|
SULOCHANA
|
1604006005WL059454
|
SULOCHANA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059827
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/25
(Maruthonkara)
|
1604006005NRG23170120231802625
|
18/01/2023
|
SULOCHANA
|
1604006005WL059454
|
SULOCHANA
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059828
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-012/101
(Maruthonkara)
|
1604006005NRG23170120231802601
|
18/01/2023
|
SHEEJA
|
1604006005WL059454
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059822
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/101
(Maruthonkara)
|
1604006005NRG23170120231802602
|
18/01/2023
|
SHEEJA
|
1604006005WL059454
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059821
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/107
(Maruthonkara)
|
1604006005NRG23170120231802603
|
18/01/2023
|
janu
|
1604006005WL059454
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059820
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/107
(Maruthonkara)
|
1604006005NRG23170120231802604
|
18/01/2023
|
janu
|
1604006005WL059454
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059819
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/127
(Maruthonkara)
|
1604006005NRG23170120231802605
|
18/01/2023
|
Chandrika
|
1604006005WL059454
|
Chandrika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059824
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/127
(Maruthonkara)
|
1604006005NRG23170120231802606
|
18/01/2023
|
Chandrika
|
1604006005WL059454
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059823
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/142
(Maruthonkara)
|
1604006005NRG23170120231802607
|
18/01/2023
|
Chandri
|
1604006005WL059454
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059804
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/142
(Maruthonkara)
|
1604006005NRG23170120231802608
|
18/01/2023
|
Chandri
|
1604006005WL059454
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059805
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/146
(Maruthonkara)
|
1604006005NRG23170120231802609
|
18/01/2023
|
Janu
|
1604006005WL059454
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059814
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/146
(Maruthonkara)
|
1604006005NRG23170120231802610
|
18/01/2023
|
Janu
|
1604006005WL059454
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059815
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/147
(Maruthonkara)
|
1604006005NRG23170120231802611
|
18/01/2023
|
KARTHYAYANI
|
1604006005WL059454
|
KARTHYAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059806
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/147
(Maruthonkara)
|
1604006005NRG23170120231802612
|
18/01/2023
|
KARTHYAYANI
|
1604006005WL059454
|
KARTHYAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059807
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23170120231802613
|
18/01/2023
|
JANU
|
1604006005WL059454
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059812
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23170120231802614
|
18/01/2023
|
JANU
|
1604006005WL059454
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059813
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/156
(Maruthonkara)
|
1604006005NRG23170120231802615
|
18/01/2023
|
Santha
|
1604006005WL059454
|
Santha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059802
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/156
(Maruthonkara)
|
1604006005NRG23170120231802616
|
18/01/2023
|
Santha
|
1604006005WL059454
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059803
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/186
(Maruthonkara)
|
1604006005NRG23170120231802617
|
18/01/2023
|
VIJAYAKUMARI
|
1604006005WL059454
|
VIJAYAKUMARI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059844
|
|
VIJAYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/2
(Maruthonkara)
|
1604006005NRG23170120231802618
|
18/01/2023
|
SHEEJA
|
1604006005WL059454
|
SHEEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465059840
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/2
(Maruthonkara)
|
1604006005NRG23170120231802619
|
18/01/2023
|
SHEEJA
|
1604006005WL059454
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059841
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23170120231802620
|
18/01/2023
|
Kunjiraman
|
1604006005WL059454
|
Kunjiraman
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059835
|
|
KUNHIRAMAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23170120231802621
|
18/01/2023
|
Kunjiraman
|
1604006005WL059454
|
Kunjiraman
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059836
|
|
KUNHIRAMAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23170120231802622
|
18/01/2023
|
SOBHA
|
1604006005WL059454
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465059842
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23170120231802623
|
18/01/2023
|
SOBHA
|
1604006005WL059454
|
SOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059843
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23170120231802626
|
18/01/2023
|
Rejina
|
1604006005WL059454
|
Rejina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059816
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23170120231802627
|
18/01/2023
|
Rejina
|
1604006005WL059454
|
Rejina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059817
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/290
(Maruthonkara)
|
1604006005NRG23170120231802628
|
18/01/2023
|
Shijimol
|
1604006005WL059454
|
Shijimol
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059837
|
|
SHIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/290
(Maruthonkara)
|
1604006005NRG23170120231802629
|
18/01/2023
|
Shijimol
|
1604006005WL059454
|
Shijimol
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059838
|
|
SHIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/316
(Maruthonkara)
|
1604006005NRG23170120231802630
|
18/01/2023
|
Mini
|
1604006005WL059454
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059810
|
|
MR MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/316
(Maruthonkara)
|
1604006005NRG23170120231802631
|
18/01/2023
|
Mini
|
1604006005WL059454
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059811
|
|
MR MINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/320
(Maruthonkara)
|
1604006005NRG23170120231802632
|
18/01/2023
|
JISHA
|
1604006005WL059454
|
JISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059826
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/320
(Maruthonkara)
|
1604006005NRG23170120231802633
|
18/01/2023
|
JISHA
|
1604006005WL059454
|
JISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059825
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/347
(Maruthonkara)
|
1604006005NRG23170120231802638
|
18/01/2023
|
suma
|
1604006005WL059454
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059799
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/347
(Maruthonkara)
|
1604006005NRG23170120231802639
|
18/01/2023
|
suma
|
1604006005WL059454
|
suma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059800
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/348
(Maruthonkara)
|
1604006005NRG23170120231802640
|
18/01/2023
|
beena
|
1604006005WL059454
|
beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059818
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/37
(Maruthonkara)
|
1604006005NRG23170120231802641
|
18/01/2023
|
SHEEBA
|
1604006005WL059454
|
SHEEBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059845
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/44
(Maruthonkara)
|
1604006005NRG23170120231802642
|
18/01/2023
|
JANU
|
1604006005WL059454
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059808
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/44
(Maruthonkara)
|
1604006005NRG23170120231802643
|
18/01/2023
|
JANU
|
1604006005WL059454
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059809
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/5
(Maruthonkara)
|
1604006005NRG23170120231802644
|
18/01/2023
|
moli
|
1604006005WL059454
|
moli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059839
|
|
MOLI V P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/55
(Maruthonkara)
|
1604006005NRG23170120231802645
|
18/01/2023
|
USHA
|
1604006005WL059454
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059797
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/55
(Maruthonkara)
|
1604006005NRG23170120231802646
|
18/01/2023
|
USHA
|
1604006005WL059454
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059798
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23170120231802647
|
18/01/2023
|
kallliani
|
1604006005WL059454
|
kallliani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8465059833
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23170120231802648
|
18/01/2023
|
kallliani
|
1604006005WL059454
|
kallliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8465059834
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/76
(Maruthonkara)
|
1604006005NRG23170120231802649
|
18/01/2023
|
KALYANI
|
1604006005WL059454
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465059846
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/76
(Maruthonkara)
|
1604006005NRG23170120231802650
|
18/01/2023
|
KALYANI
|
1604006005WL059454
|
KALYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059796
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23170120231802651
|
18/01/2023
|
PATHMAVATHI
|
1604006005WL059454
|
PATHMAVATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465059801
|
|
PATHMAVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|