|
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-04-006-005-005/323
(Maruthonkara)
|
1604006005NRG23170320232350409
|
17/03/2023
|
BABITHA
|
1604006005WL072333
|
BABITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458325
|
|
BABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/124
(Maruthonkara)
|
1604006005NRG23170320232350398
|
17/03/2023
|
DEVI
|
1604006005WL072333
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458326
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/126
(Maruthonkara)
|
1604006005NRG23170320232350399
|
17/03/2023
|
Indira
|
1604006005WL072333
|
Indira
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458334
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/131
(Maruthonkara)
|
1604006005NRG23170320232350401
|
17/03/2023
|
sathi
|
1604006005WL072333
|
sathi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458328
|
|
sathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/22
(Maruthonkara)
|
1604006005NRG23170320232350402
|
17/03/2023
|
AJITHA
|
1604006005WL072333
|
AJITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458330
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/66
(Maruthonkara)
|
1604006005NRG23170320232350403
|
17/03/2023
|
valsala
|
1604006005WL072333
|
valsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458327
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/82
(Maruthonkara)
|
1604006005NRG23170320232350404
|
17/03/2023
|
Janaki
|
1604006005WL072333
|
Janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458336
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/212
(Maruthonkara)
|
1604006005NRG23170320232350405
|
17/03/2023
|
Kamala
|
1604006005WL072333
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458331
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/287
(Maruthonkara)
|
1604006005NRG23170320232350406
|
17/03/2023
|
Malini
|
1604006005WL072333
|
Malini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458333
|
|
MALINI DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/298
(Maruthonkara)
|
1604006005NRG23170320232350407
|
17/03/2023
|
suma
|
1604006005WL072333
|
suma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458332
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/315
(Maruthonkara)
|
1604006005NRG23170320232350408
|
17/03/2023
|
VIJAYA MANOJ KUMAR
|
1604006005WL072333
|
VIJAYA MANOJ KUMAR
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272458338
|
|
VIJAYA MANOJ KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/352
(Maruthonkara)
|
1604006005NRG23170320232350410
|
17/03/2023
|
Bhavisha
|
1604006005WL072333
|
Bhavisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272458335
|
|
Bhavisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/360
(Maruthonkara)
|
1604006005NRG23170320232350411
|
17/03/2023
|
Sujatha
|
1604006005WL072333
|
Sujatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458329
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/307
(Maruthonkara)
|
1604006005NRG23170320232350413
|
17/03/2023
|
Shyja
|
1604006005WL072333
|
Shyja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272458337
|
|
Shyja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|