|
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-04-006-005-008/150
(Maruthonkara)
|
1604006005NRG23300120231912021
|
30/01/2023
|
Danya
|
1604006005WL062746
|
Danya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467601342
|
|
Danya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/168
(Maruthonkara)
|
1604006005NRG23300120231912023
|
30/01/2023
|
Daini
|
1604006005WL062746
|
Daini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601348
|
|
Daini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/101
(Maruthonkara)
|
1604006005NRG23300120231912024
|
30/01/2023
|
KAMALA
|
1604006005WL062746
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467601350
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/134
(Maruthonkara)
|
1604006005NRG23300120231912026
|
30/01/2023
|
MINI
|
1604006005WL062746
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601334
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23300120231912027
|
30/01/2023
|
Nisha
|
1604006005WL062746
|
Nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467601351
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23300120231912028
|
30/01/2023
|
NARAYANI
|
1604006005WL062746
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8467601333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-009/192
(Maruthonkara)
|
1604006005NRG23300120231912029
|
30/01/2023
|
DEVI
|
1604006005WL062746
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467601349
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/223
(Maruthonkara)
|
1604006005NRG23300120231912030
|
30/01/2023
|
ANITHA C S
|
1604006005WL062746
|
ANITHA C S
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601347
|
|
ANITHA C S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/267
(Maruthonkara)
|
1604006005NRG23300120231912031
|
30/01/2023
|
Soniya
|
1604006005WL062746
|
Soniya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601343
|
|
Soniya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/268
(Maruthonkara)
|
1604006005NRG23300120231912032
|
30/01/2023
|
Jessy
|
1604006005WL062746
|
Jessy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467601341
|
|
Jessy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/270
(Maruthonkara)
|
1604006005NRG23300120231912033
|
30/01/2023
|
Soosi Shaju
|
1604006005WL062746
|
Soosi Shaju
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467601345
|
|
SOOSI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/295
(Maruthonkara)
|
1604006005NRG23300120231912034
|
30/01/2023
|
Moli
|
1604006005WL062746
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601346
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/318
(Maruthonkara)
|
1604006005NRG23300120231912035
|
30/01/2023
|
Sarojini
|
1604006005WL062746
|
Sarojini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467601344
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/43
(Maruthonkara)
|
1604006005NRG23300120231912037
|
30/01/2023
|
AJITHA
|
1604006005WL062746
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601337
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23300120231912038
|
30/01/2023
|
Cheriya Pushpamma
|
1604006005WL062746
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8467601340
|
Dormant Account
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-009/50
(Maruthonkara)
|
1604006005NRG23300120231912039
|
30/01/2023
|
SHOBHA
|
1604006005WL062746
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601336
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/52
(Maruthonkara)
|
1604006005NRG23300120231912040
|
30/01/2023
|
BINDU
|
1604006005WL062746
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467601332
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/81
(Maruthonkara)
|
1604006005NRG23300120231912041
|
30/01/2023
|
USHA
|
1604006005WL062746
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467601339
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23300120231912042
|
30/01/2023
|
devi
|
1604006005WL062746
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8467601338
|
Dormant Account
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-009/98
(Maruthonkara)
|
1604006005NRG23300120231912043
|
30/01/2023
|
Vathsamma
|
1604006005WL062746
|
Vathsamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467601335
|
|
Vathsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|