|
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-04-006-005-008/338
(Maruthonkara)
|
1604006005NRG23310320232508449
|
31/03/2023
|
PRIYA JOSE
|
1604006005WL078385
|
PRIYA JOSE
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690427073
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23310320232508427
|
31/03/2023
|
BINCY
|
1604006005WL078385
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427084
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23310320232508428
|
31/03/2023
|
BINCY
|
1604006005WL078385
|
BINCY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427085
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23310320232508429
|
31/03/2023
|
selin
|
1604006005WL078385
|
selin
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427088
|
|
CELINE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23310320232508430
|
31/03/2023
|
selin
|
1604006005WL078385
|
selin
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427089
|
|
CELINE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23310320232508433
|
31/03/2023
|
Shiji
|
1604006005WL078385
|
Shiji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427071
|
|
MRS SHIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23310320232508434
|
31/03/2023
|
Shiji
|
1604006005WL078385
|
Shiji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427072
|
|
MRS SHIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/154
(Maruthonkara)
|
1604006005NRG23310320232508435
|
31/03/2023
|
Lali
|
1604006005WL078385
|
Lali
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690427074
|
|
LALI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23310320232508436
|
31/03/2023
|
Manjula
|
1604006005WL078385
|
Manjula
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427065
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23310320232508437
|
31/03/2023
|
Manjula
|
1604006005WL078385
|
Manjula
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690427066
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/169
(Maruthonkara)
|
1604006005NRG23310320232508438
|
31/03/2023
|
Sisi
|
1604006005WL078385
|
Sisi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427098
|
|
Sisi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/169
(Maruthonkara)
|
1604006005NRG23310320232508439
|
31/03/2023
|
Sisi
|
1604006005WL078385
|
Sisi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427099
|
|
Sisi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23310320232508440
|
31/03/2023
|
soba
|
1604006005WL078385
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427061
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23310320232508441
|
31/03/2023
|
soba
|
1604006005WL078385
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427062
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/229
(Maruthonkara)
|
1604006005NRG23310320232508442
|
31/03/2023
|
JOBY
|
1604006005WL078385
|
JOBY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427092
|
|
JOBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/229
(Maruthonkara)
|
1604006005NRG23310320232508443
|
31/03/2023
|
JOBY
|
1604006005WL078385
|
JOBY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427093
|
|
JOBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/235
(Maruthonkara)
|
1604006005NRG23310320232508444
|
31/03/2023
|
Jessy
|
1604006005WL078385
|
Jessy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427060
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23310320232508445
|
31/03/2023
|
SHYNI
|
1604006005WL078385
|
SHYNI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690427075
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23310320232508446
|
31/03/2023
|
Geetha
|
1604006005WL078385
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427096
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23310320232508447
|
31/03/2023
|
Geetha
|
1604006005WL078385
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427097
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23310320232508448
|
31/03/2023
|
NARAYANI
|
1604006005WL078385
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690427081
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/53
(Maruthonkara)
|
1604006005NRG23310320232508450
|
31/03/2023
|
JESY
|
1604006005WL078385
|
JESY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427082
|
|
JESSY MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/53
(Maruthonkara)
|
1604006005NRG23310320232508451
|
31/03/2023
|
JESY
|
1604006005WL078385
|
JESY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427083
|
|
JESSY MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/6
(Maruthonkara)
|
1604006005NRG23310320232508452
|
31/03/2023
|
Rasni
|
1604006005WL078385
|
Rasni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427100
|
|
RASNI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/6
(Maruthonkara)
|
1604006005NRG23310320232508453
|
31/03/2023
|
Rasni
|
1604006005WL078385
|
Rasni
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427101
|
|
RASNI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23310320232508454
|
31/03/2023
|
SHEEBA
|
1604006005WL078385
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427078
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23310320232508455
|
31/03/2023
|
SHEEBA
|
1604006005WL078385
|
SHEEBA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690427079
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/63
(Maruthonkara)
|
1604006005NRG23310320232508456
|
31/03/2023
|
MAJEETH
|
1604006005WL078385
|
MAJEETH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427069
|
|
MAJEED M K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/63
(Maruthonkara)
|
1604006005NRG23310320232508457
|
31/03/2023
|
MAJEETH
|
1604006005WL078385
|
MAJEETH
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427070
|
|
MAJEED M K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23310320232508458
|
31/03/2023
|
CHANDRI
|
1604006005WL078385
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427076
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23310320232508459
|
31/03/2023
|
CHANDRI
|
1604006005WL078385
|
CHANDRI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690427077
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23310320232508460
|
31/03/2023
|
BEENA
|
1604006005WL078385
|
BEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427080
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/81
(Maruthonkara)
|
1604006005NRG23310320232508461
|
31/03/2023
|
DEVI
|
1604006005WL078385
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427090
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/81
(Maruthonkara)
|
1604006005NRG23310320232508462
|
31/03/2023
|
DEVI
|
1604006005WL078385
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427091
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/86
(Maruthonkara)
|
1604006005NRG23310320232508463
|
31/03/2023
|
JAMEELA
|
1604006005WL078385
|
JAMEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427086
|
|
JAMEELA CHARAVATHUKANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/86
(Maruthonkara)
|
1604006005NRG23310320232508464
|
31/03/2023
|
JAMEELA
|
1604006005WL078385
|
JAMEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690427087
|
|
JAMEELA CHARAVATHUKANDY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23310320232508465
|
31/03/2023
|
Joseph
|
1604006005WL078385
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427094
|
|
JOSEPH SO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23310320232508466
|
31/03/2023
|
Joseph
|
1604006005WL078385
|
Joseph
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427095
|
|
JOSEPH SO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23310320232508467
|
31/03/2023
|
Kavitha
|
1604006005WL078385
|
Kavitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427067
|
|
KAVITHA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23310320232508469
|
31/03/2023
|
Kavitha
|
1604006005WL078385
|
Kavitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427068
|
|
KAVITHA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23310320232508470
|
31/03/2023
|
varghese
|
1604006005WL078385
|
varghese
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690427064
|
|
varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23310320232508468
|
31/03/2023
|
varghese
|
1604006005WL078385
|
varghese
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690427063
|
|
varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|