|
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-04-006-005-014/158
(Maruthonkara)
|
1604006005NRG23021120221163768
|
02/11/2022
|
Jamal
|
1604006005WL041817
|
Jamal
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194003587
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23021120221163760
|
02/11/2022
|
Thankamma
|
1604006005WL041817
|
Thankamma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003588
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/217
(Maruthonkara)
|
1604006005NRG23021120221163774
|
02/11/2022
|
Bindhu
|
1604006005WL041817
|
Bindhu
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003589
|
|
MRS BINDU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-014/1
(Maruthonkara)
|
1604006005NRG23021120221163761
|
02/11/2022
|
kamala
|
1604006005WL041817
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003570
|
|
KAMALA WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-014/12
(Maruthonkara)
|
1604006005NRG23021120221163762
|
02/11/2022
|
Sarada
|
1604006005WL041817
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003574
|
|
SARADA NELLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-014/135
(Maruthonkara)
|
1604006005NRG23021120221163763
|
02/11/2022
|
Sarada
|
1604006005WL041817
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003580
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/152
(Maruthonkara)
|
1604006005NRG23021120221163766
|
02/11/2022
|
Sobha
|
1604006005WL041817
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003581
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/155
(Maruthonkara)
|
1604006005NRG23021120221163767
|
02/11/2022
|
Santha
|
1604006005WL041817
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003582
|
|
SANTHA WO STEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/39
(Maruthonkara)
|
1604006005NRG23021120221163778
|
02/11/2022
|
santha
|
1604006005WL041817
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003578
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23021120221163780
|
02/11/2022
|
sreeja
|
1604006005WL041817
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003576
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23021120221163782
|
02/11/2022
|
chandri
|
1604006005WL041817
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194003575
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG23021120221163786
|
02/11/2022
|
chandri
|
1604006005WL041817
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003573
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23021120221163787
|
02/11/2022
|
karthyayani
|
1604006005WL041817
|
karthyayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194003571
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23021120221163788
|
02/11/2022
|
Shyamala
|
1604006005WL041817
|
Shyamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003579
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23021120221163789
|
02/11/2022
|
Narayani
|
1604006005WL041817
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194003572
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23021120221163790
|
02/11/2022
|
Hajera
|
1604006005WL041817
|
Hajera
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194003583
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23021120221163791
|
02/11/2022
|
sarada
|
1604006005WL041817
|
sarada
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194003577
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-014/140
(Maruthonkara)
|
1604006005NRG23021120221163764
|
02/11/2022
|
Seetha
|
1604006005WL041817
|
Seetha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003584
|
|
SEETHA EK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23021120221163771
|
02/11/2022
|
SAKEENA
|
1604006005WL041817
|
SAKEENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194003585
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23021120221163772
|
02/11/2022
|
RAMLA. K
|
1604006005WL041817
|
RAMLA. K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194003586
|
|
RAMLA. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|