|
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-04-009-004-006/19
(Maruthonkara)
|
1604006005NRG23291220221656735
|
30/12/2022
|
JAMEELA AZEEZ
|
1604006005WL055198
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317869997
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/80
(Maruthonkara)
|
1604006005NRG23291220221656707
|
30/12/2022
|
RAGI
|
1604006005WL055198
|
RAGI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870022
|
|
RAGI WO BIJU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23291220221656708
|
30/12/2022
|
Devi
|
1604006005WL055198
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317869998
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23291220221656709
|
30/12/2022
|
Narayani
|
1604006005WL055198
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317870003
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23291220221656710
|
30/12/2022
|
Omana
|
1604006005WL055198
|
Omana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317870005
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23291220221656711
|
30/12/2022
|
MATHU
|
1604006005WL055198
|
MATHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317870013
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23291220221656712
|
30/12/2022
|
Leela
|
1604006005WL055198
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870000
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/186
(Maruthonkara)
|
1604006005NRG23291220221656713
|
30/12/2022
|
Vanaja
|
1604006005WL055198
|
Vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870011
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23291220221656714
|
30/12/2022
|
ramabhai
|
1604006005WL055198
|
ramabhai
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317870018
|
|
ramabhai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23291220221656715
|
30/12/2022
|
Nabeesa
|
1604006005WL055198
|
Nabeesa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870014
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23291220221656716
|
30/12/2022
|
Janu
|
1604006005WL055198
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870017
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23291220221656717
|
30/12/2022
|
Matha
|
1604006005WL055198
|
Matha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317870021
|
|
Matha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23291220221656718
|
30/12/2022
|
Molly
|
1604006005WL055198
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870023
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23291220221656719
|
30/12/2022
|
CHANDRI
|
1604006005WL055198
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317870024
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23291220221656720
|
30/12/2022
|
Devi
|
1604006005WL055198
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317870009
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/273
(Maruthonkara)
|
1604006005NRG23291220221656721
|
30/12/2022
|
sathi
|
1604006005WL055198
|
sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870010
|
|
sathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/276
(Maruthonkara)
|
1604006005NRG23291220221656722
|
30/12/2022
|
Moli
|
1604006005WL055198
|
Moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317870004
|
|
MOLY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/293
(Maruthonkara)
|
1604006005NRG23291220221656723
|
30/12/2022
|
Tessy
|
1604006005WL055198
|
Tessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870001
|
|
TESSY VJ
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/294
(Maruthonkara)
|
1604006005NRG23291220221656724
|
30/12/2022
|
sobha
|
1604006005WL055198
|
sobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317870008
|
|
sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23291220221656725
|
30/12/2022
|
Nisha
|
1604006005WL055198
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317870025
|
|
NISHA PADINJARE MOZHENKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/349
(Maruthonkara)
|
1604006005NRG23291220221656726
|
30/12/2022
|
Hajara
|
1604006005WL055198
|
Hajara
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869999
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23291220221656727
|
30/12/2022
|
Janu
|
1604006005WL055198
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870019
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23291220221656728
|
30/12/2022
|
Mohini
|
1604006005WL055198
|
Mohini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870016
|
|
Mohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23291220221656729
|
30/12/2022
|
Kunjami
|
1604006005WL055198
|
Kunjami
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317870002
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23291220221656730
|
30/12/2022
|
Ayisha
|
1604006005WL055198
|
Ayisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870015
|
|
Ayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23291220221656731
|
30/12/2022
|
Annamma
|
1604006005WL055198
|
Annamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317870012
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23291220221656732
|
30/12/2022
|
Leela
|
1604006005WL055198
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870007
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-010/9
(Maruthonkara)
|
1604006005NRG23291220221656733
|
30/12/2022
|
SATHI
|
1604006005WL055198
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317870006
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-014/57
(Maruthonkara)
|
1604006005NRG23291220221656734
|
30/12/2022
|
Abdul samad
|
1604006005WL055198
|
Abdul samad
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317870020
|
|
ABDUL SAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|