|
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-04-006-005-010/143
(Maruthonkara)
|
1604006005NRG23060820220586227
|
08/08/2022
|
Balan
|
1604006005WL023029
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290317
|
|
BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/156
(Maruthonkara)
|
1604006005NRG23060820220586228
|
08/08/2022
|
Kumaran
|
1604006005WL023029
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290316
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/189
(Maruthonkara)
|
1604006005NRG23060820220586229
|
08/08/2022
|
Biju
|
1604006005WL023029
|
Biju
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290301
|
|
BIJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/189
(Maruthonkara)
|
1604006005NRG23060820220586230
|
08/08/2022
|
Kanakam
|
1604006005WL023029
|
Kanakam
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290309
|
|
KANAKAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/189
(Maruthonkara)
|
1604006005NRG23060820220586231
|
08/08/2022
|
Sindhu
|
1604006005WL023029
|
Sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290308
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23060820220586233
|
08/08/2022
|
AMBILI
|
1604006005WL023029
|
AMBILI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290298
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23060820220586234
|
08/08/2022
|
Radha
|
1604006005WL023029
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290310
|
|
RADHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23060820220586235
|
08/08/2022
|
Velayudhan
|
1604006005WL023029
|
Velayudhan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290314
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/201
(Maruthonkara)
|
1604006005NRG23060820220586236
|
08/08/2022
|
Sarada
|
1604006005WL023029
|
Sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290313
|
|
SARDA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/203
(Maruthonkara)
|
1604006005NRG23060820220586237
|
08/08/2022
|
Paru
|
1604006005WL023029
|
Paru
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290318
|
|
PARU KUDILPARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23060820220586238
|
08/08/2022
|
Ammini
|
1604006005WL023029
|
Ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290307
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/212
(Maruthonkara)
|
1604006005NRG23060820220586240
|
08/08/2022
|
Suja
|
1604006005WL023029
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290312
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/213
(Maruthonkara)
|
1604006005NRG23060820220586241
|
08/08/2022
|
Indira
|
1604006005WL023029
|
Indira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290315
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/214
(Maruthonkara)
|
1604006005NRG23060820220586242
|
08/08/2022
|
Chandri
|
1604006005WL023029
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290297
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/39
(Maruthonkara)
|
1604006005NRG23060820220586250
|
08/08/2022
|
Linki
|
1604006005WL023029
|
Linki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290295
|
|
LINKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23060820220586252
|
08/08/2022
|
Babu
|
1604006005WL023029
|
Babu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290292
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23060820220586251
|
08/08/2022
|
Janu
|
1604006005WL023029
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290296
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/42
(Maruthonkara)
|
1604006005NRG23060820220586253
|
08/08/2022
|
Madhavi
|
1604006005WL023029
|
Madhavi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290303
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23060820220586255
|
08/08/2022
|
ACHUTHAN
|
1604006005WL023029
|
ACHUTHAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290293
|
|
ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23060820220586254
|
08/08/2022
|
Sudha
|
1604006005WL023029
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290305
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23060820220586256
|
08/08/2022
|
Leela
|
1604006005WL023029
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290306
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23060820220586259
|
08/08/2022
|
LEELA
|
1604006005WL023029
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290294
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23060820220586258
|
08/08/2022
|
SUKUMARAN
|
1604006005WL023029
|
SUKUMARAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290299
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23060820220586260
|
08/08/2022
|
Mini
|
1604006005WL023029
|
Mini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027290300
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/48
(Maruthonkara)
|
1604006005NRG23060820220586262
|
08/08/2022
|
Chirutha
|
1604006005WL023029
|
Chirutha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290304
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/68
(Maruthonkara)
|
1604006005NRG23060820220586263
|
08/08/2022
|
Thanka
|
1604006005WL023029
|
Thanka
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290302
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23060820220586265
|
08/08/2022
|
Binshi
|
1604006005WL023029
|
Binshi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290311
|
|
BINSI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23060820220586264
|
08/08/2022
|
Binu
|
1604006005WL023029
|
Binu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290319
|
|
BINU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|