|
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-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23171120221299704
|
17/11/2022
|
Sheena
|
1604006005WL045448
|
Sheena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781127
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23171120221299705
|
17/11/2022
|
Janaki
|
1604006005WL045448
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781129
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23171120221299709
|
17/11/2022
|
Neji
|
1604006005WL045448
|
Neji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781128
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23171120221299710
|
17/11/2022
|
Sreeja
|
1604006005WL045448
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781130
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/325
(Maruthonkara)
|
1604006005NRG23171120221299711
|
17/11/2022
|
Nabeesa
|
1604006005WL045448
|
Nabeesa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781131
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23171120221299715
|
17/11/2022
|
RAJAN
|
1604006005WL045448
|
RAJAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781106
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23171120221299716
|
17/11/2022
|
CHANDRIKA
|
1604006005WL045448
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781114
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23171120221299717
|
17/11/2022
|
INDIRA
|
1604006005WL045448
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197781112
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/123
(Maruthonkara)
|
1604006005NRG23171120221299718
|
17/11/2022
|
DEVI
|
1604006005WL045448
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781117
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23171120221299719
|
17/11/2022
|
REEJA MOL
|
1604006005WL045448
|
REEJA MOL
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781104
|
|
REEJA MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23171120221299721
|
17/11/2022
|
Bincy
|
1604006005WL045448
|
Bincy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781124
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23171120221299722
|
17/11/2022
|
NARAYANI
|
1604006005WL045448
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781122
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23171120221299724
|
17/11/2022
|
DEVI
|
1604006005WL045448
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781113
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/18
(Maruthonkara)
|
1604006005NRG23171120221299726
|
17/11/2022
|
SOBHA
|
1604006005WL045448
|
SOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197781116
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/199
(Maruthonkara)
|
1604006005NRG23171120221299727
|
17/11/2022
|
Shanti
|
1604006005WL045448
|
Shanti
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781125
|
|
SHANTY WO ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23171120221299729
|
17/11/2022
|
Reeja
|
1604006005WL045448
|
Reeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781126
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23171120221299730
|
17/11/2022
|
Leena
|
1604006005WL045448
|
Leena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781123
|
|
Leena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG23171120221299731
|
17/11/2022
|
MINI
|
1604006005WL045448
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781120
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/39
(Maruthonkara)
|
1604006005NRG23171120221299732
|
17/11/2022
|
JANU
|
1604006005WL045448
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197781105
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/41
(Maruthonkara)
|
1604006005NRG23171120221299733
|
17/11/2022
|
RADA
|
1604006005WL045448
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781109
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/5
(Maruthonkara)
|
1604006005NRG23171120221299734
|
17/11/2022
|
Narayani
|
1604006005WL045448
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781118
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23171120221299735
|
17/11/2022
|
SUMA
|
1604006005WL045448
|
SUMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781121
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23171120221299736
|
17/11/2022
|
JANU
|
1604006005WL045448
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781107
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23171120221299737
|
17/11/2022
|
CHIRUTHA
|
1604006005WL045448
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781119
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23171120221299738
|
17/11/2022
|
DEVU
|
1604006005WL045448
|
DEVU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781110
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23171120221299739
|
17/11/2022
|
SUSEELA
|
1604006005WL045448
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197781111
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23221020221087632
|
17/11/2022
|
Mini
|
1604006005WL039658
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781115
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23171120221299740
|
17/11/2022
|
leela
|
1604006005WL045448
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781108
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|