|
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)
|
1604006005NRG23300320232496382
|
31/03/2023
|
Neethu
|
1604006005WL077858
|
Neethu
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362836
|
|
NEETHU V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23300320232496378
|
31/03/2023
|
Neethu
|
1604006005WL077858
|
Neethu
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362834
|
|
NEETHU V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23300320232496380
|
31/03/2023
|
Neethu
|
1604006005WL077858
|
Neethu
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362835
|
|
NEETHU V K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23300320232496381
|
31/03/2023
|
pokki
|
1604006005WL077858
|
pokki
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362837
|
|
POKKI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23300320232496379
|
31/03/2023
|
pokki
|
1604006005WL077858
|
pokki
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362838
|
|
POKKI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23300320232496377
|
31/03/2023
|
pokki
|
1604006005WL077858
|
pokki
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362839
|
|
POKKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23300320232496383
|
31/03/2023
|
Jisha
|
1604006005WL077858
|
Jisha
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362840
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-012/108
(Maruthonkara)
|
1604006005NRG23300320232496351
|
31/03/2023
|
Beena
|
1604006005WL077858
|
Beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362846
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/108
(Maruthonkara)
|
1604006005NRG23300320232496352
|
31/03/2023
|
Beena
|
1604006005WL077858
|
Beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362847
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23300320232496353
|
31/03/2023
|
SREEJA
|
1604006005WL077858
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362843
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23300320232496354
|
31/03/2023
|
DEVI
|
1604006005WL077858
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362856
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23300320232496355
|
31/03/2023
|
nalini
|
1604006005WL077858
|
nalini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362852
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23300320232496356
|
31/03/2023
|
nalini
|
1604006005WL077858
|
nalini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362853
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23300320232496357
|
31/03/2023
|
KAMALA
|
1604006005WL077858
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362851
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23300320232496358
|
31/03/2023
|
JANU
|
1604006005WL077858
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362850
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23300320232496360
|
31/03/2023
|
Anisha
|
1604006005WL077858
|
Anisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362873
|
|
ANISHA ATTOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23300320232496359
|
31/03/2023
|
leela
|
1604006005WL077858
|
leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690362857
|
|
LEELA WO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23300320232496361
|
31/03/2023
|
JANU
|
1604006005WL077858
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362875
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23300320232496362
|
31/03/2023
|
Vasantha
|
1604006005WL077858
|
Vasantha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362859
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23300320232496363
|
31/03/2023
|
Rajasree
|
1604006005WL077858
|
Rajasree
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362867
|
|
Rajasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23300320232496364
|
31/03/2023
|
Narayani
|
1604006005WL077858
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362863
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23300320232496365
|
31/03/2023
|
Narayani
|
1604006005WL077858
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362864
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/278
(Maruthonkara)
|
1604006005NRG23300320232496366
|
31/03/2023
|
Bijina
|
1604006005WL077858
|
Bijina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362861
|
|
Bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/278
(Maruthonkara)
|
1604006005NRG23300320232496367
|
31/03/2023
|
Bijina
|
1604006005WL077858
|
Bijina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690362862
|
|
Bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23300320232496368
|
31/03/2023
|
Ratnakumari
|
1604006005WL077858
|
Ratnakumari
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362865
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23300320232496369
|
31/03/2023
|
Ratnakumari
|
1604006005WL077858
|
Ratnakumari
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362866
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23300320232496370
|
31/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL077858
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362848
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23300320232496371
|
31/03/2023
|
LAKSHMIKKUTTY
|
1604006005WL077858
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362849
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23300320232496372
|
31/03/2023
|
Omana
|
1604006005WL077858
|
Omana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690362860
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23300320232496373
|
31/03/2023
|
Vijina
|
1604006005WL077858
|
Vijina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362868
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23300320232496374
|
31/03/2023
|
Vijina
|
1604006005WL077858
|
Vijina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362869
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23300320232496375
|
31/03/2023
|
Koran
|
1604006005WL077858
|
Koran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362841
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23300320232496376
|
31/03/2023
|
Koran
|
1604006005WL077858
|
Koran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362842
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/341
(Maruthonkara)
|
1604006005NRG23300320232496386
|
31/03/2023
|
Smitha
|
1604006005WL077858
|
Smitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362874
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23300320232496387
|
31/03/2023
|
Nimisha
|
1604006005WL077858
|
Nimisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362870
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23300320232496388
|
31/03/2023
|
Nimisha
|
1604006005WL077858
|
Nimisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362871
|
|
Nimisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23300320232496389
|
31/03/2023
|
Dhanusha
|
1604006005WL077858
|
Dhanusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362872
|
|
DHANUSHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/72
(Maruthonkara)
|
1604006005NRG23300320232496390
|
31/03/2023
|
SARITHA
|
1604006005WL077858
|
SARITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362844
|
|
SARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/72
(Maruthonkara)
|
1604006005NRG23300320232496391
|
31/03/2023
|
SARITHA
|
1604006005WL077858
|
SARITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362845
|
|
SARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23300320232496392
|
31/03/2023
|
BEENA
|
1604006005WL077858
|
BEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362858
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23300320232496393
|
31/03/2023
|
LEELA
|
1604006005WL077858
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362854
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23300320232496394
|
31/03/2023
|
LEELA
|
1604006005WL077858
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690362855
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|