|
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-04-006-005-009/100
(Maruthonkara)
|
1604006005NRG23151220221525747
|
15/12/2022
|
ELIYAMMA
|
1604006005WL051628
|
ELIYAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8260018335
|
|
ELIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/102
(Maruthonkara)
|
1604006005NRG23151220221525748
|
15/12/2022
|
SOBY
|
1604006005WL051628
|
SOBY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260018336
|
|
SOBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/104
(Maruthonkara)
|
1604006005NRG23151220221525749
|
15/12/2022
|
janu
|
1604006005WL051628
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018339
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/108
(Maruthonkara)
|
1604006005NRG23151220221525750
|
15/12/2022
|
LEELA
|
1604006005WL051628
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018326
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/131
(Maruthonkara)
|
1604006005NRG23151220221525751
|
15/12/2022
|
sarojini
|
1604006005WL051628
|
sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018342
|
|
SAROJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/133
(Maruthonkara)
|
1604006005NRG23151220221525752
|
15/12/2022
|
SUJITHA
|
1604006005WL051628
|
SUJITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260018353
|
|
SUJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/137
(Maruthonkara)
|
1604006005NRG23151220221525753
|
15/12/2022
|
JANU
|
1604006005WL051628
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018324
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/139
(Maruthonkara)
|
1604006005NRG23151220221525754
|
15/12/2022
|
CHANDRI
|
1604006005WL051628
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260018337
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/151
(Maruthonkara)
|
1604006005NRG23151220221525755
|
15/12/2022
|
philomina
|
1604006005WL051628
|
philomina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018345
|
|
PHILOMINA WO MATHEW PONTHITTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/164
(Maruthonkara)
|
1604006005NRG23151220221525756
|
15/12/2022
|
CHANDRI
|
1604006005WL051628
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8260018325
|
Dormant Account
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-009/258
(Maruthonkara)
|
1604006005NRG23151220221525758
|
15/12/2022
|
Devi
|
1604006005WL051628
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018344
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/290
(Maruthonkara)
|
1604006005NRG23151220221525759
|
15/12/2022
|
Rajina
|
1604006005WL051628
|
Rajina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260018348
|
|
Rajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/292
(Maruthonkara)
|
1604006005NRG23151220221525760
|
15/12/2022
|
Linisha
|
1604006005WL051628
|
Linisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260018346
|
|
LINISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/293
(Maruthonkara)
|
1604006005NRG23151220221525761
|
15/12/2022
|
Leela
|
1604006005WL051628
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018347
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/319
(Maruthonkara)
|
1604006005NRG23151220221525762
|
15/12/2022
|
YASODA CHANDRAN
|
1604006005WL051628
|
YASODA CHANDRAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260018352
|
|
YASODA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/395
(Maruthonkara)
|
1604006005NRG23151220221525763
|
15/12/2022
|
Shobha
|
1604006005WL051628
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018349
|
|
SHOBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/409
(Maruthonkara)
|
1604006005NRG23151220221525764
|
15/12/2022
|
Shubhamol
|
1604006005WL051628
|
Shubhamol
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260018350
|
|
SUBAMOL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/53
(Maruthonkara)
|
1604006005NRG23151220221525766
|
15/12/2022
|
Narayani
|
1604006005WL051628
|
Narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260018351
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/54
(Maruthonkara)
|
1604006005NRG23151220221525767
|
15/12/2022
|
SAROJINI
|
1604006005WL051628
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8260018332
|
Dormant Account
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-009/55
(Maruthonkara)
|
1604006005NRG23151220221525768
|
15/12/2022
|
Vimala
|
1604006005WL051628
|
Vimala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018343
|
|
Vimala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/59
(Maruthonkara)
|
1604006005NRG23151220221525770
|
15/12/2022
|
SHYMA
|
1604006005WL051628
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018334
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/61
(Maruthonkara)
|
1604006005NRG23151220221525771
|
15/12/2022
|
KAMALA
|
1604006005WL051628
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018330
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/62
(Maruthonkara)
|
1604006005NRG23151220221525772
|
15/12/2022
|
SHOBA
|
1604006005WL051628
|
SHOBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260018328
|
|
SHOBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/63
(Maruthonkara)
|
1604006005NRG23151220221525773
|
15/12/2022
|
SAJITHA
|
1604006005WL051628
|
SAJITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260018327
|
|
SAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/64
(Maruthonkara)
|
1604006005NRG23151220221525774
|
15/12/2022
|
GEETHA
|
1604006005WL051628
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260018329
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/68
(Maruthonkara)
|
1604006005NRG23151220221525777
|
15/12/2022
|
JANU
|
1604006005WL051628
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260018341
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/69
(Maruthonkara)
|
1604006005NRG23151220221525778
|
15/12/2022
|
MALATHI
|
1604006005WL051628
|
MALATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018331
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/70
(Maruthonkara)
|
1604006005NRG23151220221525779
|
15/12/2022
|
DEVI
|
1604006005WL051628
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260018333
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/92
(Maruthonkara)
|
1604006005NRG23151220221525782
|
15/12/2022
|
LEELA
|
1604006005WL051628
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260018338
|
|
LEELA THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/93
(Maruthonkara)
|
1604006005NRG23151220221525783
|
15/12/2022
|
praseena
|
1604006005WL051628
|
praseena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260018340
|
|
praseena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|