|
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-04-006-005-013/5
(Maruthonkara)
|
1604006005NRG23280120231893418
|
28/01/2023
|
sobha p t
|
1604006005WL062222
|
sobha p t
|
00048
|
BKID0008341
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522876475
|
|
SOBHA P T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/138
(Maruthonkara)
|
1604006005NRG23280120231893393
|
28/01/2023
|
Laila
|
1604006005WL062222
|
Laila
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876445
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/85
(Maruthonkara)
|
1604006005NRG23280120231893423
|
28/01/2023
|
chandri
|
1604006005WL062222
|
chandri
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876446
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/402
(Maruthonkara)
|
1604006005NRG23280120231893410
|
28/01/2023
|
nafeesa
|
1604006005WL062222
|
nafeesa
|
00127
|
FDRL0002047
|
933
|
933
|
Rejected
|
06/02/2023
|
|
8522876447
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/18
(Maruthonkara)
|
1604006005NRG23280120231893398
|
28/01/2023
|
KUMARAN
|
1604006005WL062222
|
KUMARAN
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876450
|
|
KUMARAN SO OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-013/206
(Maruthonkara)
|
1604006005NRG23280120231893402
|
28/01/2023
|
SUKANYA K K
|
1604006005WL062222
|
SUKANYA K K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876474
|
|
SUKANYA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/276
(Maruthonkara)
|
1604006005NRG23280120231893405
|
28/01/2023
|
Sainabha
|
1604006005WL062222
|
Sainabha
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522876473
|
|
Sainabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/424
(Maruthonkara)
|
1604006005NRG23280120231893414
|
28/01/2023
|
jaseela
|
1604006005WL062222
|
jaseela
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522876472
|
|
MRS JASEELA KOTTOTHUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-009-002-001/140
(Maruthonkara)
|
1604006005NRG23280120231893425
|
28/01/2023
|
sulaikha
|
1604006005WL062222
|
sulaikha
|
00657
|
KLGB0040124
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876448
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-013/10
(Maruthonkara)
|
1604006005NRG23280120231893390
|
28/01/2023
|
nalini
|
1604006005WL062222
|
nalini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522876456
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/12
(Maruthonkara)
|
1604006005NRG23280120231893391
|
28/01/2023
|
pathmavathy
|
1604006005WL062222
|
pathmavathy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522876457
|
|
pathmavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/121
(Maruthonkara)
|
1604006005NRG23280120231893392
|
28/01/2023
|
Sulaikha
|
1604006005WL062222
|
Sulaikha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876463
|
|
SULAIKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/14
(Maruthonkara)
|
1604006005NRG23280120231893394
|
28/01/2023
|
Chandren
|
1604006005WL062222
|
Chandren
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876465
|
|
Chandren
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/148
(Maruthonkara)
|
1604006005NRG23280120231893395
|
28/01/2023
|
PUSHPA P V
|
1604006005WL062222
|
PUSHPA P V
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522876468
|
|
PUSHPA P V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/168
(Maruthonkara)
|
1604006005NRG23280120231893396
|
28/01/2023
|
Abdul Salam
|
1604006005WL062222
|
Abdul Salam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876461
|
|
ABDU SALAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23280120231893397
|
28/01/2023
|
MINI
|
1604006005WL062222
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522876464
|
Dormant Account
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-013/20
(Maruthonkara)
|
1604006005NRG23280120231893399
|
28/01/2023
|
suja
|
1604006005WL062222
|
suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876462
|
|
suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/21
(Maruthonkara)
|
1604006005NRG23280120231893403
|
28/01/2023
|
santha
|
1604006005WL062222
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522876458
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/22
(Maruthonkara)
|
1604006005NRG23280120231893404
|
28/01/2023
|
chandri
|
1604006005WL062222
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522876459
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/3
(Maruthonkara)
|
1604006005NRG23280120231893407
|
28/01/2023
|
LEELA
|
1604006005WL062222
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876455
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/40
(Maruthonkara)
|
1604006005NRG23280120231893409
|
28/01/2023
|
KALYANI
|
1604006005WL062222
|
KALYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876449
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/416
(Maruthonkara)
|
1604006005NRG23280120231893411
|
28/01/2023
|
sheeja
|
1604006005WL062222
|
sheeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876469
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/49
(Maruthonkara)
|
1604006005NRG23280120231893417
|
28/01/2023
|
REENA
|
1604006005WL062222
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876460
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/50
(Maruthonkara)
|
1604006005NRG23280120231893419
|
28/01/2023
|
MINI
|
1604006005WL062222
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876451
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/54
(Maruthonkara)
|
1604006005NRG23280120231893420
|
28/01/2023
|
BEENA
|
1604006005WL062222
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876452
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/6
(Maruthonkara)
|
1604006005NRG23280120231893421
|
28/01/2023
|
ponnamma
|
1604006005WL062222
|
ponnamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876454
|
|
ponnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/8
(Maruthonkara)
|
1604006005NRG23280120231893422
|
28/01/2023
|
sarojini
|
1604006005WL062222
|
sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876453
|
|
sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/86
(Maruthonkara)
|
1604006005NRG23280120231893424
|
28/01/2023
|
BALAN
|
1604006005WL062222
|
BALAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876466
|
|
BALAN M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-013/277
(Maruthonkara)
|
1604006005NRG23280120231893406
|
28/01/2023
|
Fousya
|
1604006005WL062222
|
Fousya
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522876470
|
|
Fousya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/325
(Maruthonkara)
|
1604006005NRG23280120231893408
|
28/01/2023
|
MARIYAM
|
1604006005WL062222
|
MARIYAM
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876467
|
|
MARIAM THARIPPAYIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/476
(Maruthonkara)
|
1604006005NRG23280120231893416
|
28/01/2023
|
suhara
|
1604006005WL062222
|
suhara
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522876471
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|