|
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-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23190120231825120
|
19/01/2023
|
semeera
|
1604006005WL060152
|
semeera
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830868
|
|
SAMEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/113
(Maruthonkara)
|
1604006005NRG23190120231825105
|
19/01/2023
|
Latha
|
1604006005WL060152
|
Latha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830901
|
|
MR LATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23190120231825111
|
19/01/2023
|
Anupama Raj V K
|
1604006005WL060152
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830900
|
|
MRS ANUPAMA RAJ V K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23190120231825119
|
19/01/2023
|
SATHI C
|
1604006005WL060152
|
SATHI C
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830869
|
|
SAMVRUTHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23190120231825112
|
19/01/2023
|
sheeja
|
1604006005WL060152
|
sheeja
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830898
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23190120231825113
|
19/01/2023
|
ajisha
|
1604006005WL060152
|
ajisha
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830899
|
|
AJISHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23190120231825103
|
19/01/2023
|
Malini
|
1604006005WL060152
|
Malini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830892
|
|
Malini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23190120231825104
|
19/01/2023
|
Geetha
|
1604006005WL060152
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830902
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/198
(Maruthonkara)
|
1604006005NRG23190120231825107
|
19/01/2023
|
CHANDRI
|
1604006005WL060152
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830896
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/24
(Maruthonkara)
|
1604006005NRG23190120231825108
|
19/01/2023
|
GEETHA
|
1604006005WL060152
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830877
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/268
(Maruthonkara)
|
1604006005NRG23190120231825109
|
19/01/2023
|
Valsala
|
1604006005WL060152
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830903
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23190120231825110
|
19/01/2023
|
Chandri
|
1604006005WL060152
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830893
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/312
(Maruthonkara)
|
1604006005NRG23190120231825114
|
19/01/2023
|
Ammalu
|
1604006005WL060152
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830894
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/34
(Maruthonkara)
|
1604006005NRG23190120231825115
|
19/01/2023
|
SREEJA
|
1604006005WL060152
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830871
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23190120231825116
|
19/01/2023
|
JANU
|
1604006005WL060152
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830875
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23190120231825117
|
19/01/2023
|
Rajina
|
1604006005WL060152
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830895
|
|
Rajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23190120231825118
|
19/01/2023
|
RAJI
|
1604006005WL060152
|
RAJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830879
|
|
RAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23190120231825121
|
19/01/2023
|
SARADA
|
1604006005WL060152
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830881
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23190120231825122
|
19/01/2023
|
JANU
|
1604006005WL060152
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830882
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23190120231825123
|
19/01/2023
|
JANU
|
1604006005WL060152
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462830885
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/52
(Maruthonkara)
|
1604006005NRG23190120231825124
|
19/01/2023
|
ELSI
|
1604006005WL060152
|
ELSI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830872
|
|
ELSI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/56
(Maruthonkara)
|
1604006005NRG23190120231825125
|
19/01/2023
|
VATHSALA
|
1604006005WL060152
|
VATHSALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830891
|
|
VATHSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/57
(Maruthonkara)
|
1604006005NRG23190120231825126
|
19/01/2023
|
SHYLA
|
1604006005WL060152
|
SHYLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830890
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23190120231825127
|
19/01/2023
|
SANTHA
|
1604006005WL060152
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462830870
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/60
(Maruthonkara)
|
1604006005NRG23190120231825128
|
19/01/2023
|
MANI
|
1604006005WL060152
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830878
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23190120231825129
|
19/01/2023
|
Sreekala
|
1604006005WL060152
|
Sreekala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830897
|
|
Sreekala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23190120231825130
|
19/01/2023
|
JANAKI
|
1604006005WL060152
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830884
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/69
(Maruthonkara)
|
1604006005NRG23190120231825131
|
19/01/2023
|
DEVI
|
1604006005WL060152
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830880
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/71
(Maruthonkara)
|
1604006005NRG23190120231825132
|
19/01/2023
|
kousu
|
1604006005WL060152
|
kousu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830876
|
|
kousu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23190120231825133
|
19/01/2023
|
GEETHA
|
1604006005WL060152
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830883
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/78
(Maruthonkara)
|
1604006005NRG23190120231825134
|
19/01/2023
|
Janu
|
1604006005WL060152
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830887
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23190120231825135
|
19/01/2023
|
SULOCHANA
|
1604006005WL060152
|
SULOCHANA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830886
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23190120231825136
|
19/01/2023
|
RADA
|
1604006005WL060152
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830873
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23190120231825137
|
19/01/2023
|
LEELA
|
1604006005WL060152
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830889
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23190120231825138
|
19/01/2023
|
USHA
|
1604006005WL060152
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462830888
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23190120231825139
|
19/01/2023
|
Mani
|
1604006005WL060152
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830874
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|