|
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)
|
1604006005NRG23260820220747332
|
26/08/2022
|
Balan
|
1604006005WL028202
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482232
|
|
BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/143
(Maruthonkara)
|
1604006005NRG23260820220747333
|
26/08/2022
|
Balan
|
1604006005WL028202
|
Balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482233
|
|
BALAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/156
(Maruthonkara)
|
1604006005NRG23260820220747334
|
26/08/2022
|
Kumaran
|
1604006005WL028202
|
Kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482228
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/156
(Maruthonkara)
|
1604006005NRG23260820220747335
|
26/08/2022
|
Kumaran
|
1604006005WL028202
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482229
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/189
(Maruthonkara)
|
1604006005NRG23260820220747340
|
26/08/2022
|
Biju
|
1604006005WL028202
|
Biju
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482218
|
|
BIJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747344
|
26/08/2022
|
AMBILI
|
1604006005WL028202
|
AMBILI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482197
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747347
|
26/08/2022
|
AMBILI
|
1604006005WL028202
|
AMBILI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482198
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747348
|
26/08/2022
|
Radha
|
1604006005WL028202
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482212
|
|
RADHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747345
|
26/08/2022
|
Radha
|
1604006005WL028202
|
Radha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482213
|
|
RADHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747346
|
26/08/2022
|
Velayudhan
|
1604006005WL028202
|
Velayudhan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482222
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/191
(Maruthonkara)
|
1604006005NRG23260820220747349
|
26/08/2022
|
Velayudhan
|
1604006005WL028202
|
Velayudhan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482223
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/201
(Maruthonkara)
|
1604006005NRG23260820220747350
|
26/08/2022
|
Sarada
|
1604006005WL028202
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482224
|
|
SARDA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/201
(Maruthonkara)
|
1604006005NRG23260820220747351
|
26/08/2022
|
Sarada
|
1604006005WL028202
|
Sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482225
|
|
SARDA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/203
(Maruthonkara)
|
1604006005NRG23260820220747352
|
26/08/2022
|
Paru
|
1604006005WL028202
|
Paru
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482230
|
|
PARU KUDILPARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/203
(Maruthonkara)
|
1604006005NRG23260820220747353
|
26/08/2022
|
Paru
|
1604006005WL028202
|
Paru
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482231
|
|
PARU KUDILPARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23260820220747354
|
26/08/2022
|
Ammini
|
1604006005WL028202
|
Ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482208
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23260820220747356
|
26/08/2022
|
Ammini
|
1604006005WL028202
|
Ammini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482209
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/212
(Maruthonkara)
|
1604006005NRG23260820220747358
|
26/08/2022
|
Suja
|
1604006005WL028202
|
Suja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482216
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/212
(Maruthonkara)
|
1604006005NRG23260820220747359
|
26/08/2022
|
Suja
|
1604006005WL028202
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482217
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/213
(Maruthonkara)
|
1604006005NRG23260820220747360
|
26/08/2022
|
Indira
|
1604006005WL028202
|
Indira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482226
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/213
(Maruthonkara)
|
1604006005NRG23260820220747361
|
26/08/2022
|
Indira
|
1604006005WL028202
|
Indira
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482227
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/214
(Maruthonkara)
|
1604006005NRG23260820220747362
|
26/08/2022
|
Chandri
|
1604006005WL028202
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482195
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/214
(Maruthonkara)
|
1604006005NRG23260820220747363
|
26/08/2022
|
Chandri
|
1604006005WL028202
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482196
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/39
(Maruthonkara)
|
1604006005NRG23260820220747378
|
26/08/2022
|
Linki
|
1604006005WL028202
|
Linki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482191
|
|
LINKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/39
(Maruthonkara)
|
1604006005NRG23260820220747379
|
26/08/2022
|
Linki
|
1604006005WL028202
|
Linki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482192
|
|
LINKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23260820220747383
|
26/08/2022
|
Babu
|
1604006005WL028202
|
Babu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482236
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23260820220747381
|
26/08/2022
|
Babu
|
1604006005WL028202
|
Babu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482237
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23260820220747382
|
26/08/2022
|
Janu
|
1604006005WL028202
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482194
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-010/40
(Maruthonkara)
|
1604006005NRG23260820220747380
|
26/08/2022
|
Janu
|
1604006005WL028202
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482193
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-010/42
(Maruthonkara)
|
1604006005NRG23260820220747384
|
26/08/2022
|
Madhavi
|
1604006005WL028202
|
Madhavi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482202
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-010/42
(Maruthonkara)
|
1604006005NRG23260820220747385
|
26/08/2022
|
Madhavi
|
1604006005WL028202
|
Madhavi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482203
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23260820220747387
|
26/08/2022
|
ACHUTHAN
|
1604006005WL028202
|
ACHUTHAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482187
|
|
ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23260820220747389
|
26/08/2022
|
ACHUTHAN
|
1604006005WL028202
|
ACHUTHAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482188
|
|
ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23260820220747388
|
26/08/2022
|
Sudha
|
1604006005WL028202
|
Sudha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482205
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-010/43
(Maruthonkara)
|
1604006005NRG23260820220747386
|
26/08/2022
|
Sudha
|
1604006005WL028202
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482204
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23260820220747390
|
26/08/2022
|
Leela
|
1604006005WL028202
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482206
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23260820220747392
|
26/08/2022
|
Leela
|
1604006005WL028202
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482207
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23260820220747395
|
26/08/2022
|
LEELA
|
1604006005WL028202
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482190
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23260820220747397
|
26/08/2022
|
LEELA
|
1604006005WL028202
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482189
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23260820220747396
|
26/08/2022
|
SUKUMARAN
|
1604006005WL028202
|
SUKUMARAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482200
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-010/45
(Maruthonkara)
|
1604006005NRG23260820220747394
|
26/08/2022
|
SUKUMARAN
|
1604006005WL028202
|
SUKUMARAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482199
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23260820220747398
|
26/08/2022
|
Mini
|
1604006005WL028202
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482201
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23260820220747400
|
26/08/2022
|
Mini
|
1604006005WL028202
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482221
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-010/48
(Maruthonkara)
|
1604006005NRG23260820220747402
|
26/08/2022
|
Chirutha
|
1604006005WL028202
|
Chirutha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482219
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-010/48
(Maruthonkara)
|
1604006005NRG23260820220747403
|
26/08/2022
|
Chirutha
|
1604006005WL028202
|
Chirutha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482220
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-010/68
(Maruthonkara)
|
1604006005NRG23260820220747404
|
26/08/2022
|
Thanka
|
1604006005WL028202
|
Thanka
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482210
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-010/68
(Maruthonkara)
|
1604006005NRG23260820220747405
|
26/08/2022
|
Thanka
|
1604006005WL028202
|
Thanka
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482211
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23260820220747407
|
26/08/2022
|
Binshi
|
1604006005WL028202
|
Binshi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482214
|
|
BINSI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23260820220747409
|
26/08/2022
|
Binshi
|
1604006005WL028202
|
Binshi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482215
|
|
BINSI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23260820220747408
|
26/08/2022
|
Binu
|
1604006005WL028202
|
Binu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127482234
|
|
BINU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-010/88
(Maruthonkara)
|
1604006005NRG23260820220747406
|
26/08/2022
|
Binu
|
1604006005WL028202
|
Binu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127482235
|
|
BINU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|