|
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-04-006-005-013/4
(Maruthonkara)
|
1604006005NRG23300320232497102
|
31/03/2023
|
RADHA
|
1604006005WL077891
|
RADHA
|
00410
|
CNRB00SMGB4
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355666
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23300320232497101
|
31/03/2023
|
Thankamma
|
1604006005WL077891
|
Thankamma
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355682
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23300320232497053
|
31/03/2023
|
CHANDRI
|
1604006005WL077891
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355651
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/49
(Maruthonkara)
|
1604006005NRG23300320232497054
|
31/03/2023
|
SOUMINI
|
1604006005WL077891
|
SOUMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355664
|
|
SOUMINI EANGORACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/10
(Maruthonkara)
|
1604006005NRG23300320232497055
|
31/03/2023
|
BIJINA
|
1604006005WL077891
|
BIJINA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355650
|
|
BIJINA CHERIYAKAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/68
(Maruthonkara)
|
1604006005NRG23300320232497056
|
31/03/2023
|
Molly
|
1604006005WL077891
|
Molly
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355648
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23300320232497057
|
31/03/2023
|
LEELA
|
1604006005WL077891
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355662
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/141
(Maruthonkara)
|
1604006005NRG23300320232497058
|
31/03/2023
|
JANU
|
1604006005WL077891
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355660
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/177
(Maruthonkara)
|
1604006005NRG23300320232497059
|
31/03/2023
|
Sajina
|
1604006005WL077891
|
Sajina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355659
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/184
(Maruthonkara)
|
1604006005NRG23300320232497060
|
31/03/2023
|
Yeli
|
1604006005WL077891
|
Yeli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355673
|
|
Yeli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/204
(Maruthonkara)
|
1604006005NRG23300320232497061
|
31/03/2023
|
Jisha
|
1604006005WL077891
|
Jisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355677
|
|
JISHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/331
(Maruthonkara)
|
1604006005NRG23300320232497062
|
31/03/2023
|
SAINABA
|
1604006005WL077891
|
SAINABA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355680
|
|
SAINA IBRAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/58
(Maruthonkara)
|
1604006005NRG23300320232497064
|
31/03/2023
|
Thangamani
|
1604006005WL077891
|
Thangamani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355669
|
|
Thangamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/208
(Maruthonkara)
|
1604006005NRG23300320232497065
|
31/03/2023
|
Reena Rajan
|
1604006005WL077891
|
Reena Rajan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355675
|
|
MRS REENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/53
(Maruthonkara)
|
1604006005NRG23300320232497066
|
31/03/2023
|
Leela
|
1604006005WL077891
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355649
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/83
(Maruthonkara)
|
1604006005NRG23300320232497067
|
31/03/2023
|
LEELA
|
1604006005WL077891
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355647
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/10
(Maruthonkara)
|
1604006005NRG23300320232497068
|
31/03/2023
|
bindhu
|
1604006005WL077891
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355681
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/111
(Maruthonkara)
|
1604006005NRG23300320232497069
|
31/03/2023
|
komala
|
1604006005WL077891
|
komala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355685
|
|
KOMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/117
(Maruthonkara)
|
1604006005NRG23300320232497070
|
31/03/2023
|
Rathi
|
1604006005WL077891
|
Rathi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355676
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/12
(Maruthonkara)
|
1604006005NRG23300320232497071
|
31/03/2023
|
Chirutha
|
1604006005WL077891
|
Chirutha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355670
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23300320232497072
|
31/03/2023
|
Chirutha
|
1604006005WL077891
|
Chirutha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355665
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/14
(Maruthonkara)
|
1604006005NRG23300320232497073
|
31/03/2023
|
VASANTHI
|
1604006005WL077891
|
VASANTHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355667
|
|
VASANTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/155
(Maruthonkara)
|
1604006005NRG23300320232497074
|
31/03/2023
|
Sindhu
|
1604006005WL077891
|
Sindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355672
|
|
SINDHU WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/16
(Maruthonkara)
|
1604006005NRG23300320232497075
|
31/03/2023
|
SHOBHA
|
1604006005WL077891
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355645
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/163
(Maruthonkara)
|
1604006005NRG23300320232497076
|
31/03/2023
|
sreeja
|
1604006005WL077891
|
sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355661
|
|
SREEJA WO CHANRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/177
(Maruthonkara)
|
1604006005NRG23300320232497077
|
31/03/2023
|
Fathima
|
1604006005WL077891
|
Fathima
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355643
|
|
Fathima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/182
(Maruthonkara)
|
1604006005NRG23300320232497078
|
31/03/2023
|
Chandri
|
1604006005WL077891
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355674
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-011/198
(Maruthonkara)
|
1604006005NRG23300320232497080
|
31/03/2023
|
Rajila
|
1604006005WL077891
|
Rajila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355652
|
|
Rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-011/2
(Maruthonkara)
|
1604006005NRG23300320232497081
|
31/03/2023
|
geetha
|
1604006005WL077891
|
geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355671
|
|
geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-011/20
(Maruthonkara)
|
1604006005NRG23300320232497082
|
31/03/2023
|
JANSI
|
1604006005WL077891
|
JANSI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355657
|
|
JANCY THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-011/209
(Maruthonkara)
|
1604006005NRG23300320232497083
|
31/03/2023
|
INDIRA
|
1604006005WL077891
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355646
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-011/296
(Maruthonkara)
|
1604006005NRG23300320232497084
|
31/03/2023
|
devi
|
1604006005WL077891
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355658
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-011/297
(Maruthonkara)
|
1604006005NRG23300320232497085
|
31/03/2023
|
Devasya
|
1604006005WL077891
|
Devasya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355684
|
|
DEVASIA K A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-011/310
(Maruthonkara)
|
1604006005NRG23300320232497086
|
31/03/2023
|
Vasantha
|
1604006005WL077891
|
Vasantha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355683
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23300320232497087
|
31/03/2023
|
nanu
|
1604006005WL077891
|
nanu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355639
|
|
NANU K K SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-011/323
(Maruthonkara)
|
1604006005NRG23300320232497088
|
31/03/2023
|
BIJINA SURESH
|
1604006005WL077891
|
BIJINA SURESH
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355679
|
|
MRS BIJINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23300320232497089
|
31/03/2023
|
DEVI
|
1604006005WL077891
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690355640
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23300320232497090
|
31/03/2023
|
JANU
|
1604006005WL077891
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690355663
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-011/36
(Maruthonkara)
|
1604006005NRG23300320232497092
|
31/03/2023
|
CHANDRI
|
1604006005WL077891
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355655
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-011/37
(Maruthonkara)
|
1604006005NRG23300320232497093
|
31/03/2023
|
Beena
|
1604006005WL077891
|
Beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355642
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-011/39
(Maruthonkara)
|
1604006005NRG23300320232497094
|
31/03/2023
|
VATHSALA
|
1604006005WL077891
|
VATHSALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690355656
|
|
VALSALA PALLYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-011/44
(Maruthonkara)
|
1604006005NRG23300320232497095
|
31/03/2023
|
SARALA
|
1604006005WL077891
|
SARALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355653
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-011/45
(Maruthonkara)
|
1604006005NRG23300320232497096
|
31/03/2023
|
REENA
|
1604006005WL077891
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355654
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-011/473
(Maruthonkara)
|
1604006005NRG23300320232497097
|
31/03/2023
|
RAGHU
|
1604006005WL077891
|
RAGHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355678
|
|
RAGHU E K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-011/48
(Maruthonkara)
|
1604006005NRG23300320232497098
|
31/03/2023
|
moli
|
1604006005WL077891
|
moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355641
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-011/71
(Maruthonkara)
|
1604006005NRG23300320232497099
|
31/03/2023
|
vilasini
|
1604006005WL077891
|
vilasini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355668
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-011/78
(Maruthonkara)
|
1604006005NRG23300320232497100
|
31/03/2023
|
SOUMINI
|
1604006005WL077891
|
SOUMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690355686
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-005-011/193
(Maruthonkara)
|
1604006005NRG23300320232497079
|
31/03/2023
|
Saly johnsen
|
1604006005WL077891
|
Saly johnsen
|
00657
|
KLGB0040523
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690355644
|
|
SALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|