|
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-04-006-005-009/120
(Maruthonkara)
|
1604006005NRG23190120231823486
|
19/01/2023
|
Hajara
|
1604006005WL060114
|
Hajara
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991952
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/32
(Maruthonkara)
|
1604006005NRG23190120231823478
|
19/01/2023
|
DEVI
|
1604006005WL060114
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991960
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/113
(Maruthonkara)
|
1604006005NRG23190120231823479
|
19/01/2023
|
LEELA
|
1604006005WL060114
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991956
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/114
(Maruthonkara)
|
1604006005NRG23190120231823480
|
19/01/2023
|
SOUDA
|
1604006005WL060114
|
SOUDA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991957
|
|
SOUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/115
(Maruthonkara)
|
1604006005NRG23190120231823481
|
19/01/2023
|
Radha
|
1604006005WL060114
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991966
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/116
(Maruthonkara)
|
1604006005NRG23190120231823482
|
19/01/2023
|
Radha
|
1604006005WL060114
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991959
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/117
(Maruthonkara)
|
1604006005NRG23190120231823483
|
19/01/2023
|
JANAKI
|
1604006005WL060114
|
JANAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991964
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/118
(Maruthonkara)
|
1604006005NRG23190120231823484
|
19/01/2023
|
CHANDRI
|
1604006005WL060114
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464991963
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/119
(Maruthonkara)
|
1604006005NRG23190120231823485
|
19/01/2023
|
JANU
|
1604006005WL060114
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991986
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/128
(Maruthonkara)
|
1604006005NRG23190120231823487
|
19/01/2023
|
sunitha
|
1604006005WL060114
|
sunitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991974
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/129
(Maruthonkara)
|
1604006005NRG23190120231823488
|
19/01/2023
|
SHYMA
|
1604006005WL060114
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991967
|
|
SHYMA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/157
(Maruthonkara)
|
1604006005NRG23190120231823490
|
19/01/2023
|
VANAJA
|
1604006005WL060114
|
VANAJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991973
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/172
(Maruthonkara)
|
1604006005NRG23190120231823491
|
19/01/2023
|
Suseela
|
1604006005WL060114
|
Suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991961
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/175
(Maruthonkara)
|
1604006005NRG23190120231823492
|
19/01/2023
|
JANU
|
1604006005WL060114
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991972
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23190120231823493
|
19/01/2023
|
Pathmini
|
1604006005WL060114
|
Pathmini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991954
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/181
(Maruthonkara)
|
1604006005NRG23190120231823494
|
19/01/2023
|
Suja
|
1604006005WL060114
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991975
|
|
Suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23190120231823495
|
19/01/2023
|
CHANDRI
|
1604006005WL060114
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991962
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23190120231823496
|
19/01/2023
|
biji
|
1604006005WL060114
|
biji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991965
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23190120231823497
|
19/01/2023
|
RANJINI
|
1604006005WL060114
|
RANJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991977
|
|
RANJINI WO JOBINS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/310
(Maruthonkara)
|
1604006005NRG23190120231823498
|
19/01/2023
|
Ramya
|
1604006005WL060114
|
Ramya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991983
|
|
RAMYA C K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/317
(Maruthonkara)
|
1604006005NRG23190120231823499
|
19/01/2023
|
Shyni
|
1604006005WL060114
|
Shyni
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464991979
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/320
(Maruthonkara)
|
1604006005NRG23190120231823500
|
19/01/2023
|
Raseena
|
1604006005WL060114
|
Raseena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991978
|
|
Raseena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/33
(Maruthonkara)
|
1604006005NRG23190120231823501
|
19/01/2023
|
SUJA
|
1604006005WL060114
|
SUJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991969
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23190120231823502
|
19/01/2023
|
RAJAMMA
|
1604006005WL060114
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991953
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/35
(Maruthonkara)
|
1604006005NRG23190120231823503
|
19/01/2023
|
KALYANI
|
1604006005WL060114
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991970
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG23190120231823504
|
19/01/2023
|
nARAYANI
|
1604006005WL060114
|
nARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991968
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23190120231823506
|
19/01/2023
|
Lisha
|
1604006005WL060114
|
Lisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991981
|
|
LISHA T P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23190120231823507
|
19/01/2023
|
Jyothi
|
1604006005WL060114
|
Jyothi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991971
|
|
Jyothi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23190120231823508
|
19/01/2023
|
VIJILA
|
1604006005WL060114
|
VIJILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991955
|
|
VIJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23190120231823509
|
19/01/2023
|
CHINNA
|
1604006005WL060114
|
CHINNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991984
|
|
CHINNAMMA DEVASIA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-005-009/402
(Maruthonkara)
|
1604006005NRG23190120231823510
|
19/01/2023
|
PATHUMMA
|
1604006005WL060114
|
PATHUMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991982
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23190120231823511
|
19/01/2023
|
PRAVEENA BABU
|
1604006005WL060114
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464991980
|
|
PRAVEENA BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23190120231823512
|
19/01/2023
|
Jasna
|
1604006005WL060114
|
Jasna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991976
|
|
Jasna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23190120231823513
|
19/01/2023
|
libina
|
1604006005WL060114
|
libina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464991985
|
|
LIBINA M C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-009/76
(Maruthonkara)
|
1604006005NRG23190120231823514
|
19/01/2023
|
Sindu
|
1604006005WL060114
|
Sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464991958
|
|
Sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|