|
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-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23130120231778916
|
17/01/2023
|
shyamalarajan
|
1604006005WL058759
|
shyamalarajan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523071949
|
|
SHYAMALA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/211
(Maruthonkara)
|
1604006005NRG23130120231778906
|
17/01/2023
|
Radha
|
1604006005WL058759
|
Radha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071977
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/308
(Maruthonkara)
|
1604006005NRG23130120231778913
|
17/01/2023
|
Moli
|
1604006005WL058759
|
Moli
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071979
|
|
Moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/95
(Maruthonkara)
|
1604006005NRG23130120231778947
|
17/01/2023
|
shijila
|
1604006005WL058759
|
shijila
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523071985
|
|
SHIJILA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23130120231778907
|
17/01/2023
|
Sheena
|
1604006005WL058759
|
Sheena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523071976
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23130120231778908
|
17/01/2023
|
Janaki
|
1604006005WL058759
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071980
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23130120231778909
|
17/01/2023
|
seena
|
1604006005WL058759
|
seena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071952
|
|
SEENA KOVUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23130120231778910
|
17/01/2023
|
santha
|
1604006005WL058759
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071988
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23130120231778911
|
17/01/2023
|
mallika
|
1604006005WL058759
|
mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071987
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23130120231778912
|
17/01/2023
|
Neji
|
1604006005WL058759
|
Neji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071982
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23130120231778914
|
17/01/2023
|
Sreeja
|
1604006005WL058759
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071978
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/325
(Maruthonkara)
|
1604006005NRG23130120231778915
|
17/01/2023
|
Nabeesa
|
1604006005WL058759
|
Nabeesa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071983
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/437
(Maruthonkara)
|
1604006005NRG23130120231778917
|
17/01/2023
|
kunhiraman
|
1604006005WL058759
|
kunhiraman
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8523071950
|
Dormant Account
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23130120231778918
|
17/01/2023
|
REENA
|
1604006005WL058759
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071989
|
|
REENA O K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23130120231778919
|
17/01/2023
|
JINI
|
1604006005WL058759
|
JINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071986
|
|
JINI M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23130120231778920
|
17/01/2023
|
RAJAN
|
1604006005WL058759
|
RAJAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071953
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23130120231778921
|
17/01/2023
|
CHANDRIKA
|
1604006005WL058759
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071962
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/112
(Maruthonkara)
|
1604006005NRG23130120231778922
|
17/01/2023
|
REENA
|
1604006005WL058759
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071964
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23130120231778923
|
17/01/2023
|
INDIRA
|
1604006005WL058759
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071960
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/123
(Maruthonkara)
|
1604006005NRG23130120231778924
|
17/01/2023
|
DEVI
|
1604006005WL058759
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071969
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23130120231778925
|
17/01/2023
|
REEJA MOL
|
1604006005WL058759
|
REEJA MOL
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071951
|
|
REEJA MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23130120231778927
|
17/01/2023
|
Bincy
|
1604006005WL058759
|
Bincy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071984
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/162
(Maruthonkara)
|
1604006005NRG23130120231778928
|
17/01/2023
|
MATHA
|
1604006005WL058759
|
MATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071974
|
|
MATHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23130120231778929
|
17/01/2023
|
DEVI
|
1604006005WL058759
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071961
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/199
(Maruthonkara)
|
1604006005NRG23130120231778930
|
17/01/2023
|
Shanti
|
1604006005WL058759
|
Shanti
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071975
|
|
SHANTY WO ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23130120231778932
|
17/01/2023
|
Reeja
|
1604006005WL058759
|
Reeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071965
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23130120231778933
|
17/01/2023
|
Leena
|
1604006005WL058759
|
Leena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071967
|
|
Leena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG23130120231778934
|
17/01/2023
|
MINI
|
1604006005WL058759
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071966
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/41
(Maruthonkara)
|
1604006005NRG23130120231778935
|
17/01/2023
|
RADA
|
1604006005WL058759
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071956
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/42
(Maruthonkara)
|
1604006005NRG23130120231778936
|
17/01/2023
|
SHYLAJA
|
1604006005WL058759
|
SHYLAJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523071958
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/5
(Maruthonkara)
|
1604006005NRG23130120231778937
|
17/01/2023
|
Narayani
|
1604006005WL058759
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071970
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23130120231778938
|
17/01/2023
|
SUMA
|
1604006005WL058759
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071973
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23130120231778939
|
17/01/2023
|
SHYMA
|
1604006005WL058759
|
SHYMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071971
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23130120231778940
|
17/01/2023
|
JANU
|
1604006005WL058759
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071954
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23130120231778941
|
17/01/2023
|
CHIRUTHA
|
1604006005WL058759
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071972
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-005/7
(Maruthonkara)
|
1604006005NRG23130120231778942
|
17/01/2023
|
leela
|
1604006005WL058759
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071963
|
|
LEELA K
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23130120231778943
|
17/01/2023
|
DEVU
|
1604006005WL058759
|
DEVU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071957
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG23130120231778944
|
17/01/2023
|
SHOBHA
|
1604006005WL058759
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071968
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23130120231778945
|
17/01/2023
|
SUSEELA
|
1604006005WL058759
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071959
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-005/9
(Maruthonkara)
|
1604006005NRG23130120231778946
|
17/01/2023
|
JANAKI
|
1604006005WL058759
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523071981
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23130120231778948
|
17/01/2023
|
leela
|
1604006005WL058759
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523071955
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|