|
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-04-006-005-005/319
(Maruthonkara)
|
1604006005NRG23240320232426072
|
25/03/2023
|
Shijila
|
1604006005WL074968
|
Shijila
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676609
|
|
SHIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23240320232426022
|
25/03/2023
|
MALLIKA
|
1604006005WL074968
|
MALLIKA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676595
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23240320232426023
|
25/03/2023
|
Sujatha
|
1604006005WL074968
|
Sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676570
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23240320232426024
|
25/03/2023
|
sarada
|
1604006005WL074968
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676579
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23240320232426025
|
25/03/2023
|
sarada
|
1604006005WL074968
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676580
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23240320232426026
|
25/03/2023
|
Devi
|
1604006005WL074968
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676586
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23240320232426027
|
25/03/2023
|
Devi
|
1604006005WL074968
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676587
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23240320232426029
|
25/03/2023
|
USHA
|
1604006005WL074968
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676567
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23240320232426031
|
25/03/2023
|
Radha
|
1604006005WL074968
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499676612
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23240320232426032
|
25/03/2023
|
CHANDRI
|
1604006005WL074968
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676574
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23240320232426033
|
25/03/2023
|
CHANDRI
|
1604006005WL074968
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676575
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23240320232426034
|
25/03/2023
|
kamala
|
1604006005WL074968
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499676589
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23240320232426035
|
25/03/2023
|
reeja
|
1604006005WL074968
|
reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676571
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23240320232426036
|
25/03/2023
|
Reheema
|
1604006005WL074968
|
Reheema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676568
|
|
Reheema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23240320232426037
|
25/03/2023
|
YASODA
|
1604006005WL074968
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676593
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23240320232426038
|
25/03/2023
|
shoba
|
1604006005WL074968
|
shoba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676599
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23240320232426039
|
25/03/2023
|
shoba
|
1604006005WL074968
|
shoba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676600
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23240320232426040
|
25/03/2023
|
BINCY
|
1604006005WL074968
|
BINCY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676583
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23240320232426041
|
25/03/2023
|
bindu
|
1604006005WL074968
|
bindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676584
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23240320232426042
|
25/03/2023
|
ANITHA
|
1604006005WL074968
|
ANITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676576
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23240320232426043
|
25/03/2023
|
narayani
|
1604006005WL074968
|
narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676590
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23240320232426044
|
25/03/2023
|
BEENA
|
1604006005WL074968
|
BEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676594
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23240320232426045
|
25/03/2023
|
LEELA
|
1604006005WL074968
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676596
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23240320232426046
|
25/03/2023
|
NALINI
|
1604006005WL074968
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676577
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23240320232426049
|
25/03/2023
|
dakshayani
|
1604006005WL074968
|
dakshayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676588
|
|
dakshayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23240320232426050
|
25/03/2023
|
chandrika
|
1604006005WL074968
|
chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676585
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-004/62
(Maruthonkara)
|
1604006005NRG23240320232426053
|
25/03/2023
|
CHANDRI
|
1604006005WL074968
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499676578
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23240320232426054
|
25/03/2023
|
SUSEELA
|
1604006005WL074968
|
SUSEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676613
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-004/70
(Maruthonkara)
|
1604006005NRG23240320232426055
|
25/03/2023
|
sasi
|
1604006005WL074968
|
sasi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676572
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23240320232426056
|
25/03/2023
|
ammini
|
1604006005WL074968
|
ammini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676591
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23240320232426057
|
25/03/2023
|
davi
|
1604006005WL074968
|
davi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676601
|
|
davi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23240320232426058
|
25/03/2023
|
LEELA
|
1604006005WL074968
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676592
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23240320232426059
|
25/03/2023
|
anitha
|
1604006005WL074968
|
anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499676565
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23240320232426061
|
25/03/2023
|
NARAYANI
|
1604006005WL074968
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676581
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23240320232426062
|
25/03/2023
|
NARAYANI
|
1604006005WL074968
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676582
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23240320232426063
|
25/03/2023
|
YASODA
|
1604006005WL074968
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676573
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23240320232426064
|
25/03/2023
|
Sakeena
|
1604006005WL074968
|
Sakeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676566
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23240320232426065
|
25/03/2023
|
Nishitha
|
1604006005WL074968
|
Nishitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676610
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23240320232426067
|
25/03/2023
|
Devi
|
1604006005WL074968
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676604
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23240320232426068
|
25/03/2023
|
Devaki
|
1604006005WL074968
|
Devaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499676602
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23240320232426069
|
25/03/2023
|
Devaki
|
1604006005WL074968
|
Devaki
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676603
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23240320232426070
|
25/03/2023
|
Leela
|
1604006005WL074968
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676611
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23240320232426071
|
25/03/2023
|
Chandri
|
1604006005WL074968
|
Chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499676569
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23240320232426073
|
25/03/2023
|
Sugatha
|
1604006005WL074968
|
Sugatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676564
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23240320232426076
|
25/03/2023
|
Chandri
|
1604006005WL074968
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676597
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23240320232426077
|
25/03/2023
|
Chandri
|
1604006005WL074968
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676598
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-005/380
(Maruthonkara)
|
1604006005NRG23240320232426078
|
25/03/2023
|
Kamala
|
1604006005WL074968
|
Kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499676607
|
|
KAMALA EP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23240320232426079
|
25/03/2023
|
Reena
|
1604006005WL074968
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499676614
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23240320232426081
|
25/03/2023
|
devi
|
1604006005WL074968
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676608
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23240320232426082
|
25/03/2023
|
Chandri
|
1604006005WL074968
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499676605
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23240320232426083
|
25/03/2023
|
Chandri
|
1604006005WL074968
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499676606
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|