|
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-04-006-005-005/408
(Maruthonkara)
|
1604006005NRG23210120231842593
|
21/01/2023
|
sunitha
|
1604006005WL060697
|
sunitha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467681179
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23210120231842600
|
21/01/2023
|
Reena Rajesh
|
1604006005WL060697
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467681178
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/373
(Maruthonkara)
|
1604006005NRG23210120231842589
|
21/01/2023
|
Vasanthi
|
1604006005WL060697
|
Vasanthi
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681177
|
|
VASANDI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/455
(Maruthonkara)
|
1604006005NRG23210120231842598
|
21/01/2023
|
SINI
|
1604006005WL060697
|
SINI
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681176
|
|
SINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/116
(Maruthonkara)
|
1604006005NRG23210120231842561
|
21/01/2023
|
chandri
|
1604006005WL060697
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681180
|
|
CHANDRI PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23210120231842562
|
21/01/2023
|
USHA
|
1604006005WL060697
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467681183
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/138
(Maruthonkara)
|
1604006005NRG23210120231842563
|
21/01/2023
|
ASMA
|
1604006005WL060697
|
ASMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467681203
|
|
SMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/145
(Maruthonkara)
|
1604006005NRG23210120231842564
|
21/01/2023
|
DEVI
|
1604006005WL060697
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681182
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/155
(Maruthonkara)
|
1604006005NRG23210120231842565
|
21/01/2023
|
bijina
|
1604006005WL060697
|
bijina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681199
|
|
bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/172
(Maruthonkara)
|
1604006005NRG23210120231842566
|
21/01/2023
|
Narayani
|
1604006005WL060697
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681196
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG23210120231842567
|
21/01/2023
|
Janu
|
1604006005WL060697
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681192
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/180
(Maruthonkara)
|
1604006005NRG23210120231842568
|
21/01/2023
|
preetha
|
1604006005WL060697
|
preetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681198
|
|
preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23210120231842569
|
21/01/2023
|
BINCY
|
1604006005WL060697
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681187
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23210120231842570
|
21/01/2023
|
ANITHA
|
1604006005WL060697
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681186
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23210120231842571
|
21/01/2023
|
Vijila
|
1604006005WL060697
|
Vijila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681207
|
|
Vijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/272
(Maruthonkara)
|
1604006005NRG23210120231842572
|
21/01/2023
|
SHALINI
|
1604006005WL060697
|
SHALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681194
|
|
SHALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/273
(Maruthonkara)
|
1604006005NRG23210120231842573
|
21/01/2023
|
BINDU
|
1604006005WL060697
|
BINDU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681200
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23210120231842574
|
21/01/2023
|
BEENA
|
1604006005WL060697
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681191
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23210120231842575
|
21/01/2023
|
LEELA
|
1604006005WL060697
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681193
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23210120231842576
|
21/01/2023
|
dakshayani
|
1604006005WL060697
|
dakshayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681188
|
|
dakshayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/50
(Maruthonkara)
|
1604006005NRG23210120231842577
|
21/01/2023
|
CHANDRI
|
1604006005WL060697
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681181
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/56
(Maruthonkara)
|
1604006005NRG23210120231842579
|
21/01/2023
|
sreeja
|
1604006005WL060697
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681185
|
|
SREEJA PERUVANTHARA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/58
(Maruthonkara)
|
1604006005NRG23210120231842580
|
21/01/2023
|
Ragini
|
1604006005WL060697
|
Ragini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467681211
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/7
(Maruthonkara)
|
1604006005NRG23210120231842582
|
21/01/2023
|
INDIRA
|
1604006005WL060697
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681190
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23210120231842583
|
21/01/2023
|
Nishitha
|
1604006005WL060697
|
Nishitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681210
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23210120231842585
|
21/01/2023
|
Devi
|
1604006005WL060697
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681205
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/258
(Maruthonkara)
|
1604006005NRG23210120231842586
|
21/01/2023
|
Lalitha
|
1604006005WL060697
|
Lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681212
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/306
(Maruthonkara)
|
1604006005NRG23210120231842587
|
21/01/2023
|
Leela
|
1604006005WL060697
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681204
|
|
LEELA MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/309
(Maruthonkara)
|
1604006005NRG23210120231842588
|
21/01/2023
|
Mariyamma Vargees
|
1604006005WL060697
|
Mariyamma Vargees
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681195
|
|
Mariyamma Vargees
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/386
(Maruthonkara)
|
1604006005NRG23210120231842590
|
21/01/2023
|
Annamma
|
1604006005WL060697
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681201
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23210120231842591
|
21/01/2023
|
Kannnan
|
1604006005WL060697
|
Kannnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681189
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/399
(Maruthonkara)
|
1604006005NRG23210120231842592
|
21/01/2023
|
Prajisha
|
1604006005WL060697
|
Prajisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681206
|
|
PRAJISHA VILLYAMPARA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/431
(Maruthonkara)
|
1604006005NRG23210120231842594
|
21/01/2023
|
mathu
|
1604006005WL060697
|
mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681197
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/432
(Maruthonkara)
|
1604006005NRG23210120231842595
|
21/01/2023
|
simi
|
1604006005WL060697
|
simi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681202
|
|
SIMI DO THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/436
(Maruthonkara)
|
1604006005NRG23210120231842596
|
21/01/2023
|
Divya
|
1604006005WL060697
|
Divya
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467681184
|
|
DIVYA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-005/445
(Maruthonkara)
|
1604006005NRG23210120231842597
|
21/01/2023
|
Leela
|
1604006005WL060697
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681208
|
|
LEELA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/508
(Maruthonkara)
|
1604006005NRG23210120231842601
|
21/01/2023
|
nanu
|
1604006005WL060697
|
nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681209
|
|
NANU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|