|
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-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23010220231928741
|
01/02/2023
|
Narayani
|
1604006005WL063296
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416966
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23010220231928742
|
01/02/2023
|
Omana
|
1604006005WL063296
|
Omana
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589416967
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23010220231928743
|
01/02/2023
|
MATHU
|
1604006005WL063296
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416975
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23010220231928744
|
01/02/2023
|
Leela
|
1604006005WL063296
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416964
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/186
(Maruthonkara)
|
1604006005NRG23010220231928745
|
01/02/2023
|
Vanaja
|
1604006005WL063296
|
Vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416971
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23010220231928746
|
01/02/2023
|
ramabhai
|
1604006005WL063296
|
ramabhai
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416980
|
|
ramabhai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23010220231928747
|
01/02/2023
|
Nabeesa
|
1604006005WL063296
|
Nabeesa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416976
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23010220231928748
|
01/02/2023
|
Janu
|
1604006005WL063296
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416979
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23010220231928749
|
01/02/2023
|
Matha
|
1604006005WL063296
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416982
|
|
Matha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23010220231928750
|
01/02/2023
|
Molly
|
1604006005WL063296
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416983
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23010220231928751
|
01/02/2023
|
CHANDRI
|
1604006005WL063296
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416984
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23010220231928752
|
01/02/2023
|
Devi
|
1604006005WL063296
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416969
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/271
(Maruthonkara)
|
1604006005NRG23010220231928753
|
01/02/2023
|
Malathi
|
1604006005WL063296
|
Malathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416973
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/274
(Maruthonkara)
|
1604006005NRG23010220231928754
|
01/02/2023
|
soumini
|
1604006005WL063296
|
soumini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416965
|
|
soumini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23010220231928755
|
01/02/2023
|
Nisha
|
1604006005WL063296
|
Nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416985
|
|
NISHA PADINJARE MOZHENKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/349
(Maruthonkara)
|
1604006005NRG23010220231928756
|
01/02/2023
|
Hajara
|
1604006005WL063296
|
Hajara
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589416963
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/411
(Maruthonkara)
|
1604006005NRG23010220231928757
|
01/02/2023
|
leela
|
1604006005WL063296
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416972
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23010220231928758
|
01/02/2023
|
Janu
|
1604006005WL063296
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416981
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23010220231928759
|
01/02/2023
|
Mohini
|
1604006005WL063296
|
Mohini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416978
|
|
Mohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23010220231928760
|
01/02/2023
|
Ayisha
|
1604006005WL063296
|
Ayisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416977
|
|
Ayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23010220231928761
|
01/02/2023
|
Annamma
|
1604006005WL063296
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416974
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23010220231928762
|
01/02/2023
|
Leela
|
1604006005WL063296
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589416968
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23010220231928763
|
01/02/2023
|
ANITHA
|
1604006005WL063296
|
ANITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416970
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|