|
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)
|
1604006005NRG23291220221657098
|
29/12/2022
|
shyamalarajan
|
1604006005WL055219
|
shyamalarajan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317732457
|
|
SHYAMALA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/308
(Maruthonkara)
|
1604006005NRG23291220221657095
|
29/12/2022
|
Moli
|
1604006005WL055219
|
Moli
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317732490
|
|
Moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23291220221657089
|
29/12/2022
|
Sheena
|
1604006005WL055219
|
Sheena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732481
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23291220221657090
|
29/12/2022
|
Janaki
|
1604006005WL055219
|
Janaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732483
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23291220221657091
|
29/12/2022
|
seena
|
1604006005WL055219
|
seena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317732459
|
|
SEENA KOVUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23291220221657092
|
29/12/2022
|
santha
|
1604006005WL055219
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732488
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23291220221657093
|
29/12/2022
|
mallika
|
1604006005WL055219
|
mallika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317732487
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23291220221657094
|
29/12/2022
|
Neji
|
1604006005WL055219
|
Neji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732482
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23291220221657096
|
29/12/2022
|
Sreeja
|
1604006005WL055219
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317732484
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/325
(Maruthonkara)
|
1604006005NRG23291220221657097
|
29/12/2022
|
Nabeesa
|
1604006005WL055219
|
Nabeesa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732485
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23291220221657099
|
29/12/2022
|
REENA
|
1604006005WL055219
|
REENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317732489
|
|
REENA O K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23291220221657100
|
29/12/2022
|
JINI
|
1604006005WL055219
|
JINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732486
|
|
JINI M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23291220221657101
|
29/12/2022
|
RAJAN
|
1604006005WL055219
|
RAJAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732461
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23291220221657102
|
29/12/2022
|
CHANDRIKA
|
1604006005WL055219
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732469
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23291220221657103
|
29/12/2022
|
INDIRA
|
1604006005WL055219
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317732467
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/123
(Maruthonkara)
|
1604006005NRG23291220221657104
|
29/12/2022
|
DEVI
|
1604006005WL055219
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732471
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23291220221657105
|
29/12/2022
|
REEJA MOL
|
1604006005WL055219
|
REEJA MOL
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732458
|
|
REEJA MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23291220221657107
|
29/12/2022
|
Bincy
|
1604006005WL055219
|
Bincy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732478
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23291220221657108
|
29/12/2022
|
DEVI
|
1604006005WL055219
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317732468
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/199
(Maruthonkara)
|
1604006005NRG23291220221657109
|
29/12/2022
|
Shanti
|
1604006005WL055219
|
Shanti
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732479
|
|
SHANTY WO ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23291220221657111
|
29/12/2022
|
Reeja
|
1604006005WL055219
|
Reeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317732480
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23291220221657112
|
29/12/2022
|
Leena
|
1604006005WL055219
|
Leena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732477
|
|
Leena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG23291220221657113
|
29/12/2022
|
MINI
|
1604006005WL055219
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732475
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/39
(Maruthonkara)
|
1604006005NRG23291220221657114
|
29/12/2022
|
JANU
|
1604006005WL055219
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732460
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/41
(Maruthonkara)
|
1604006005NRG23291220221657115
|
29/12/2022
|
RADA
|
1604006005WL055219
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732464
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23291220221657116
|
29/12/2022
|
SUMA
|
1604006005WL055219
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317732476
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23291220221657117
|
29/12/2022
|
SHYMA
|
1604006005WL055219
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317732472
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23291220221657118
|
29/12/2022
|
JANU
|
1604006005WL055219
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732462
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23291220221657119
|
29/12/2022
|
CHIRUTHA
|
1604006005WL055219
|
CHIRUTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317732473
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23291220221657120
|
29/12/2022
|
DEVU
|
1604006005WL055219
|
DEVU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732465
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG23291220221657121
|
29/12/2022
|
SHOBHA
|
1604006005WL055219
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317732470
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23291220221657122
|
29/12/2022
|
SUSEELA
|
1604006005WL055219
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732466
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/9
(Maruthonkara)
|
1604006005NRG23291220221657123
|
29/12/2022
|
JANAKI
|
1604006005WL055219
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732474
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23291220221657124
|
29/12/2022
|
leela
|
1604006005WL055219
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317732463
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|