|
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-04-006-005-003/16
(Maruthonkara)
|
1604006005NRG23071220221456168
|
07/12/2022
|
BEENA
|
1604006005WL049661
|
BEENA
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191303629
|
|
BEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/74
(Maruthonkara)
|
1604006005NRG23071220221456193
|
07/12/2022
|
reena
|
1604006005WL049661
|
reena
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191303644
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23071220221456164
|
07/12/2022
|
BINDHU
|
1604006005WL049661
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303628
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/119
(Maruthonkara)
|
1604006005NRG23071220221456165
|
07/12/2022
|
Ammalu
|
1604006005WL049661
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303646
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23071220221456166
|
07/12/2022
|
DAKSHAYANI
|
1604006005WL049661
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303627
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/17
(Maruthonkara)
|
1604006005NRG23071220221456170
|
07/12/2022
|
NARAYANI
|
1604006005WL049661
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191303641
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/18
(Maruthonkara)
|
1604006005NRG23071220221456171
|
07/12/2022
|
SUSEELA
|
1604006005WL049661
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303630
|
|
SUSEELA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/210
(Maruthonkara)
|
1604006005NRG23071220221456172
|
07/12/2022
|
Santha
|
1604006005WL049661
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303648
|
|
SANTHA A T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23071220221456174
|
07/12/2022
|
SAVITHRI
|
1604006005WL049661
|
SAVITHRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191303649
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/45
(Maruthonkara)
|
1604006005NRG23071220221456180
|
07/12/2022
|
RADA
|
1604006005WL049661
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303638
|
|
RADHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/51
(Maruthonkara)
|
1604006005NRG23071220221456182
|
07/12/2022
|
MANDI
|
1604006005WL049661
|
MANDI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191303640
|
|
MANNI THAMANHEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23071220221456183
|
07/12/2022
|
KAMALA
|
1604006005WL049661
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
27/01/2023
|
|
8191303645
|
Dormant Account
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-003/55
(Maruthonkara)
|
1604006005NRG23071220221456184
|
07/12/2022
|
SEENA
|
1604006005WL049661
|
SEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191303639
|
|
SEENA WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23071220221456185
|
07/12/2022
|
SUSEELA
|
1604006005WL049661
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191303634
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/59
(Maruthonkara)
|
1604006005NRG23071220221456187
|
07/12/2022
|
CHANDRI
|
1604006005WL049661
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191303632
|
|
CHANDRI THAMANHIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/61
(Maruthonkara)
|
1604006005NRG23071220221456189
|
07/12/2022
|
JANU
|
1604006005WL049661
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303636
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/62
(Maruthonkara)
|
1604006005NRG23071220221456190
|
07/12/2022
|
DEVI
|
1604006005WL049661
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303633
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23071220221456191
|
07/12/2022
|
YASODA
|
1604006005WL049661
|
YASODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191303631
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23071220221456192
|
07/12/2022
|
Karunakaran
|
1604006005WL049661
|
Karunakaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191303647
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23071220221456194
|
07/12/2022
|
Mallika
|
1604006005WL049661
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303637
|
|
MALLIKA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/83
(Maruthonkara)
|
1604006005NRG23071220221456195
|
07/12/2022
|
CHANDRI
|
1604006005WL049661
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303643
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/85
(Maruthonkara)
|
1604006005NRG23071220221456196
|
07/12/2022
|
MATHU
|
1604006005WL049661
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191303642
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23071220221456198
|
07/12/2022
|
R K k KURUPPU
|
1604006005WL049661
|
R K k KURUPPU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191303635
|
|
KUNHIKRISHNA KURUPP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|