|
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-04-006-005-013/5
(Maruthonkara)
|
1604006005NRG23071220221462407
|
07/12/2022
|
sobha p t
|
1604006005WL049841
|
sobha p t
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191494759
|
|
SOBHA P T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/85
(Maruthonkara)
|
1604006005NRG23071220221462410
|
07/12/2022
|
chandri
|
1604006005WL049841
|
chandri
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494745
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/18
(Maruthonkara)
|
1604006005NRG23071220221462390
|
07/12/2022
|
KUMARAN
|
1604006005WL049841
|
KUMARAN
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494748
|
|
KUMARAN SO OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/276
(Maruthonkara)
|
1604006005NRG23071220221462397
|
07/12/2022
|
Sainabha
|
1604006005WL049841
|
Sainabha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191494758
|
|
Sainabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-009-002-001/140
(Maruthonkara)
|
1604006005NRG23071220221462412
|
07/12/2022
|
sulaikha
|
1604006005WL049841
|
sulaikha
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191494746
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-013/20
(Maruthonkara)
|
1604006005NRG23071220221462391
|
07/12/2022
|
suja
|
1604006005WL049841
|
suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191494754
|
|
suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/21
(Maruthonkara)
|
1604006005NRG23071220221462395
|
07/12/2022
|
santha
|
1604006005WL049841
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494752
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/22
(Maruthonkara)
|
1604006005NRG23071220221462396
|
07/12/2022
|
chandri
|
1604006005WL049841
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494753
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/3
(Maruthonkara)
|
1604006005NRG23071220221462399
|
07/12/2022
|
LEELA
|
1604006005WL049841
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494751
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/40
(Maruthonkara)
|
1604006005NRG23071220221462401
|
07/12/2022
|
KALYANI
|
1604006005WL049841
|
KALYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191494747
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/6
(Maruthonkara)
|
1604006005NRG23071220221462408
|
07/12/2022
|
ponnamma
|
1604006005WL049841
|
ponnamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494750
|
|
ponnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/70
(Maruthonkara)
|
1604006005NRG23071220221462409
|
07/12/2022
|
YASODA
|
1604006005WL049841
|
YASODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191494749
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/86
(Maruthonkara)
|
1604006005NRG23071220221462411
|
07/12/2022
|
BALAN
|
1604006005WL049841
|
BALAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191494755
|
|
BALAN M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-013/277
(Maruthonkara)
|
1604006005NRG23071220221462398
|
07/12/2022
|
Fousya
|
1604006005WL049841
|
Fousya
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494757
|
|
Fousya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/325
(Maruthonkara)
|
1604006005NRG23071220221462400
|
07/12/2022
|
MARIYAM
|
1604006005WL049841
|
MARIYAM
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191494756
|
|
MARIAM THARIPPAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|