|
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-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23201220221552036
|
24/12/2022
|
Reena Rajesh
|
1604006005WL052391
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304314671
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/116
(Maruthonkara)
|
1604006005NRG23201220221551990
|
24/12/2022
|
chandri
|
1604006005WL052391
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304314672
|
|
CHANDRI PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23201220221551991
|
24/12/2022
|
USHA
|
1604006005WL052391
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304314674
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/145
(Maruthonkara)
|
1604006005NRG23201220221551992
|
24/12/2022
|
DEVI
|
1604006005WL052391
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314673
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/152
(Maruthonkara)
|
1604006005NRG23201220221551993
|
24/12/2022
|
Fathima
|
1604006005WL052391
|
Fathima
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314694
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/155
(Maruthonkara)
|
1604006005NRG23201220221551994
|
24/12/2022
|
bijina
|
1604006005WL052391
|
bijina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314689
|
|
bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/172
(Maruthonkara)
|
1604006005NRG23201220221551995
|
24/12/2022
|
Narayani
|
1604006005WL052391
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314685
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG23201220221551996
|
24/12/2022
|
Janu
|
1604006005WL052391
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314681
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/200
(Maruthonkara)
|
1604006005NRG23201220221551998
|
24/12/2022
|
chinnamma
|
1604006005WL052391
|
chinnamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314692
|
|
CHINNAMMA PALLITHAZA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23201220221551999
|
24/12/2022
|
BINCY
|
1604006005WL052391
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314678
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23201220221552000
|
24/12/2022
|
ANITHA
|
1604006005WL052391
|
ANITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304314677
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23201220221552001
|
24/12/2022
|
Vijila
|
1604006005WL052391
|
Vijila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314703
|
|
Vijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/272
(Maruthonkara)
|
1604006005NRG23201220221552002
|
24/12/2022
|
SHALINI
|
1604006005WL052391
|
SHALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314683
|
|
SHALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/273
(Maruthonkara)
|
1604006005NRG23201220221552003
|
24/12/2022
|
BINDU
|
1604006005WL052391
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304314690
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23201220221552004
|
24/12/2022
|
BEENA
|
1604006005WL052391
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314680
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23201220221552005
|
24/12/2022
|
LEELA
|
1604006005WL052391
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304314682
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23201220221552006
|
24/12/2022
|
dakshayani
|
1604006005WL052391
|
dakshayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304314679
|
|
dakshayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23201220221552009
|
24/12/2022
|
Vineetha
|
1604006005WL052391
|
Vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314704
|
|
Vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/56
(Maruthonkara)
|
1604006005NRG23201220221552010
|
24/12/2022
|
sreeja
|
1604006005WL052391
|
sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304314676
|
|
SREEJA PERUVANTHARA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/58
(Maruthonkara)
|
1604006005NRG23201220221552011
|
24/12/2022
|
Ragini
|
1604006005WL052391
|
Ragini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304314695
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/7
(Maruthonkara)
|
1604006005NRG23201220221552013
|
24/12/2022
|
INDIRA
|
1604006005WL052391
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304314686
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23201220221552014
|
24/12/2022
|
Nishitha
|
1604006005WL052391
|
Nishitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314698
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/252
(Maruthonkara)
|
1604006005NRG23201220221552016
|
24/12/2022
|
Lekha
|
1604006005WL052391
|
Lekha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304314693
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23201220221552017
|
24/12/2022
|
Devi
|
1604006005WL052391
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304314696
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/258
(Maruthonkara)
|
1604006005NRG23201220221552018
|
24/12/2022
|
Lalitha
|
1604006005WL052391
|
Lalitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304314687
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/306
(Maruthonkara)
|
1604006005NRG23201220221552019
|
24/12/2022
|
Leela
|
1604006005WL052391
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304314691
|
|
LEELA MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/309
(Maruthonkara)
|
1604006005NRG23201220221552020
|
24/12/2022
|
Mariyamma Vargees
|
1604006005WL052391
|
Mariyamma Vargees
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304314684
|
|
Mariyamma Vargees
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/364
(Maruthonkara)
|
1604006005NRG23201220221552023
|
24/12/2022
|
suma
|
1604006005WL052391
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304314697
|
|
SUMA WO JAYASUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/386
(Maruthonkara)
|
1604006005NRG23201220221552025
|
24/12/2022
|
Annamma
|
1604006005WL052391
|
Annamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304314699
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23201220221552026
|
24/12/2022
|
Kannnan
|
1604006005WL052391
|
Kannnan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304314688
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/399
(Maruthonkara)
|
1604006005NRG23201220221552027
|
24/12/2022
|
Prajisha
|
1604006005WL052391
|
Prajisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304314701
|
|
PRAJISHA VILLYAMPARA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/432
(Maruthonkara)
|
1604006005NRG23201220221552029
|
24/12/2022
|
simi
|
1604006005WL052391
|
simi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314700
|
|
SIMI DO THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/436
(Maruthonkara)
|
1604006005NRG23201220221552030
|
24/12/2022
|
Divya
|
1604006005WL052391
|
Divya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314675
|
|
DIVYA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/445
(Maruthonkara)
|
1604006005NRG23201220221552031
|
24/12/2022
|
Leela
|
1604006005WL052391
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304314705
|
|
LEELA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/453
(Maruthonkara)
|
1604006005NRG23201220221552032
|
24/12/2022
|
usha
|
1604006005WL052391
|
usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8304314702
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|