|
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-04-006-005-014/158
(Maruthonkara)
|
1604006005NRG23201220221552338
|
21/12/2022
|
Jamal
|
1604006005WL052397
|
Jamal
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301705898
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23201220221552331
|
21/12/2022
|
Thankamma
|
1604006005WL052397
|
Thankamma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8301705899
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23201220221552348
|
21/12/2022
|
sreeja
|
1604006005WL052397
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301705890
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23201220221552349
|
21/12/2022
|
chandri
|
1604006005WL052397
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301705889
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-014/48
(Maruthonkara)
|
1604006005NRG23201220221552350
|
21/12/2022
|
rohini
|
1604006005WL052397
|
rohini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8301705892
|
|
rohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG23201220221552351
|
21/12/2022
|
chandri
|
1604006005WL052397
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301705888
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23201220221552352
|
21/12/2022
|
karthyayani
|
1604006005WL052397
|
karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301705886
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23201220221552353
|
21/12/2022
|
Shyamala
|
1604006005WL052397
|
Shyamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301705893
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23201220221552354
|
21/12/2022
|
Narayani
|
1604006005WL052397
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8301705887
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23201220221552355
|
21/12/2022
|
Hajera
|
1604006005WL052397
|
Hajera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301705894
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23201220221552356
|
21/12/2022
|
sarada
|
1604006005WL052397
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8301705891
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23201220221552341
|
21/12/2022
|
SAKEENA
|
1604006005WL052397
|
SAKEENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301705895
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23201220221552342
|
21/12/2022
|
RAMLA. K
|
1604006005WL052397
|
RAMLA. K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8301705896
|
|
RAMLA. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/373
(Maruthonkara)
|
1604006005NRG23201220221552346
|
21/12/2022
|
kadeeja
|
1604006005WL052397
|
kadeeja
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8301705897
|
|
kadeeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|