|
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-04-006-005-005/408
(Maruthonkara)
|
1604006005NRG23301220221666218
|
30/12/2022
|
sunitha
|
1604006005WL055498
|
sunitha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317873148
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23301220221666226
|
30/12/2022
|
Reena Rajesh
|
1604006005WL055498
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873147
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/373
(Maruthonkara)
|
1604006005NRG23301220221666214
|
30/12/2022
|
Vasanthi
|
1604006005WL055498
|
Vasanthi
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873146
|
|
VASANDI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/455
(Maruthonkara)
|
1604006005NRG23301220221666223
|
30/12/2022
|
SINI
|
1604006005WL055498
|
SINI
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873145
|
|
SINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/348
(Maruthonkara)
|
1604006005NRG23301220221666212
|
30/12/2022
|
Raju Agustine
|
1604006005WL055498
|
Raju Agustine
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873175
|
|
RAJU AUGUSTINE SO AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-005/319
(Maruthonkara)
|
1604006005NRG23301220221666211
|
30/12/2022
|
Shijila
|
1604006005WL055498
|
Shijila
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873174
|
|
SHIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/116
(Maruthonkara)
|
1604006005NRG23301220221666183
|
30/12/2022
|
chandri
|
1604006005WL055498
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873149
|
|
CHANDRI PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23301220221666184
|
30/12/2022
|
USHA
|
1604006005WL055498
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873152
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/145
(Maruthonkara)
|
1604006005NRG23301220221666185
|
30/12/2022
|
DEVI
|
1604006005WL055498
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873151
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/152
(Maruthonkara)
|
1604006005NRG23301220221666186
|
30/12/2022
|
Fathima
|
1604006005WL055498
|
Fathima
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873167
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/155
(Maruthonkara)
|
1604006005NRG23301220221666187
|
30/12/2022
|
bijina
|
1604006005WL055498
|
bijina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873162
|
|
bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/172
(Maruthonkara)
|
1604006005NRG23301220221666188
|
30/12/2022
|
Narayani
|
1604006005WL055498
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873165
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG23301220221666189
|
30/12/2022
|
Janu
|
1604006005WL055498
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873158
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/200
(Maruthonkara)
|
1604006005NRG23301220221666190
|
30/12/2022
|
chinnamma
|
1604006005WL055498
|
chinnamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873164
|
|
CHINNAMMA PALLITHAZA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23301220221666191
|
30/12/2022
|
BINCY
|
1604006005WL055498
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873154
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23301220221666192
|
30/12/2022
|
ANITHA
|
1604006005WL055498
|
ANITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873153
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23301220221666193
|
30/12/2022
|
Vijila
|
1604006005WL055498
|
Vijila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873181
|
|
Vijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/272
(Maruthonkara)
|
1604006005NRG23301220221666194
|
30/12/2022
|
SHALINI
|
1604006005WL055498
|
SHALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873160
|
|
SHALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/273
(Maruthonkara)
|
1604006005NRG23301220221666195
|
30/12/2022
|
BINDU
|
1604006005WL055498
|
BINDU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873163
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23301220221666196
|
30/12/2022
|
BEENA
|
1604006005WL055498
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873157
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23301220221666197
|
30/12/2022
|
LEELA
|
1604006005WL055498
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873159
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23301220221666198
|
30/12/2022
|
dakshayani
|
1604006005WL055498
|
dakshayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873155
|
|
dakshayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/50
(Maruthonkara)
|
1604006005NRG23301220221666199
|
30/12/2022
|
CHANDRI
|
1604006005WL055498
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873150
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23301220221666201
|
30/12/2022
|
Vineetha
|
1604006005WL055498
|
Vineetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873182
|
|
Vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/58
(Maruthonkara)
|
1604006005NRG23301220221666202
|
30/12/2022
|
Ragini
|
1604006005WL055498
|
Ragini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873168
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-004/7
(Maruthonkara)
|
1604006005NRG23301220221666204
|
30/12/2022
|
INDIRA
|
1604006005WL055498
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873166
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23301220221666205
|
30/12/2022
|
Nishitha
|
1604006005WL055498
|
Nishitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317873178
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23301220221666207
|
30/12/2022
|
Devi
|
1604006005WL055498
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873176
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/258
(Maruthonkara)
|
1604006005NRG23301220221666208
|
30/12/2022
|
Lalitha
|
1604006005WL055498
|
Lalitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873169
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/306
(Maruthonkara)
|
1604006005NRG23301220221666209
|
30/12/2022
|
Leela
|
1604006005WL055498
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317873173
|
|
LEELA MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/309
(Maruthonkara)
|
1604006005NRG23301220221666210
|
30/12/2022
|
Mariyamma Vargees
|
1604006005WL055498
|
Mariyamma Vargees
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317873161
|
|
Mariyamma Vargees
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/364
(Maruthonkara)
|
1604006005NRG23301220221666213
|
30/12/2022
|
suma
|
1604006005WL055498
|
suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873177
|
|
SUMA WO JAYASUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/386
(Maruthonkara)
|
1604006005NRG23301220221666215
|
30/12/2022
|
Annamma
|
1604006005WL055498
|
Annamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873171
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23301220221666216
|
30/12/2022
|
Kannnan
|
1604006005WL055498
|
Kannnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873170
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/399
(Maruthonkara)
|
1604006005NRG23301220221666217
|
30/12/2022
|
Prajisha
|
1604006005WL055498
|
Prajisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873179
|
|
PRAJISHA VILLYAMPARA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-005/432
(Maruthonkara)
|
1604006005NRG23301220221666219
|
30/12/2022
|
simi
|
1604006005WL055498
|
simi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873172
|
|
SIMI DO THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/436
(Maruthonkara)
|
1604006005NRG23301220221666220
|
30/12/2022
|
Divya
|
1604006005WL055498
|
Divya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873156
|
|
DIVYA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-005/445
(Maruthonkara)
|
1604006005NRG23301220221666221
|
30/12/2022
|
Leela
|
1604006005WL055498
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317873183
|
|
LEELA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-005/453
(Maruthonkara)
|
1604006005NRG23301220221666222
|
30/12/2022
|
usha
|
1604006005WL055498
|
usha
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317873180
|
Dormant Account
|
|
|
|
40
|
Kunnummal
|
KL-04-006-005-005/508
(Maruthonkara)
|
1604006005NRG23301220221666227
|
30/12/2022
|
nanu
|
1604006005WL055498
|
nanu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317873184
|
|
NANU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63133
|
63133
|
|
|
|
|
|
|
|