|
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-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23231120221357707
|
24/11/2022
|
Malini
|
1604006005WL047011
|
Malini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890905
|
|
Malini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23231120221357708
|
24/11/2022
|
Geetha
|
1604006005WL047011
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890909
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/198
(Maruthonkara)
|
1604006005NRG23231120221357710
|
24/11/2022
|
CHANDRI
|
1604006005WL047011
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890908
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/24
(Maruthonkara)
|
1604006005NRG23231120221357711
|
24/11/2022
|
GEETHA
|
1604006005WL047011
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890917
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23231120221357712
|
24/11/2022
|
Devi
|
1604006005WL047011
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199890914
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23231120221357713
|
24/11/2022
|
Shaila
|
1604006005WL047011
|
Shaila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890903
|
|
Shaila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/268
(Maruthonkara)
|
1604006005NRG23231120221357714
|
24/11/2022
|
Valsala
|
1604006005WL047011
|
Valsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199890904
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/27
(Maruthonkara)
|
1604006005NRG23231120221357715
|
24/11/2022
|
DEVI
|
1604006005WL047011
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199890901
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23231120221357719
|
24/11/2022
|
LEELA
|
1604006005WL047011
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890911
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/312
(Maruthonkara)
|
1604006005NRG23231120221357721
|
24/11/2022
|
Ammalu
|
1604006005WL047011
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199890906
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23231120221357722
|
24/11/2022
|
JANU
|
1604006005WL047011
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890916
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23231120221357723
|
24/11/2022
|
Rajina
|
1604006005WL047011
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890907
|
|
Rajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23231120221357724
|
24/11/2022
|
RAJI
|
1604006005WL047011
|
RAJI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199890919
|
|
RAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23231120221357727
|
24/11/2022
|
SARADA
|
1604006005WL047011
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890921
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23231120221357728
|
24/11/2022
|
JANU
|
1604006005WL047011
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890922
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23231120221357729
|
24/11/2022
|
JANU
|
1604006005WL047011
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890925
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/52
(Maruthonkara)
|
1604006005NRG23231120221357731
|
24/11/2022
|
ELSI
|
1604006005WL047011
|
ELSI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890912
|
|
ELSI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/56
(Maruthonkara)
|
1604006005NRG23231120221357732
|
24/11/2022
|
VATHSALA
|
1604006005WL047011
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890902
|
|
VATHSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/57
(Maruthonkara)
|
1604006005NRG23231120221357733
|
24/11/2022
|
SHYLA
|
1604006005WL047011
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890900
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23231120221357734
|
24/11/2022
|
SANTHA
|
1604006005WL047011
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199890910
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/60
(Maruthonkara)
|
1604006005NRG23231120221357735
|
24/11/2022
|
MANI
|
1604006005WL047011
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890918
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23231120221357737
|
24/11/2022
|
JANAKI
|
1604006005WL047011
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890924
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/69
(Maruthonkara)
|
1604006005NRG23231120221357738
|
24/11/2022
|
DEVI
|
1604006005WL047011
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890920
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/72
(Maruthonkara)
|
1604006005NRG23231120221357740
|
24/11/2022
|
NARAYANI
|
1604006005WL047011
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199890898
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23231120221357741
|
24/11/2022
|
GEETHA
|
1604006005WL047011
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890923
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/78
(Maruthonkara)
|
1604006005NRG23231120221357742
|
24/11/2022
|
Janu
|
1604006005WL047011
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890926
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23231120221357743
|
24/11/2022
|
RADA
|
1604006005WL047011
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199890913
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23231120221357744
|
24/11/2022
|
LEELA
|
1604006005WL047011
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199890899
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23231120221357745
|
24/11/2022
|
Mani
|
1604006005WL047011
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199890915
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|