|
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)
|
1604006005NRG23010220231928143
|
01/02/2023
|
Danya
|
1604006005WL063282
|
Danya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433105
|
|
Danya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/168
(Maruthonkara)
|
1604006005NRG23010220231928145
|
01/02/2023
|
Daini
|
1604006005WL063282
|
Daini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433112
|
|
Daini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/101
(Maruthonkara)
|
1604006005NRG23010220231928146
|
01/02/2023
|
KAMALA
|
1604006005WL063282
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589433095
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/107
(Maruthonkara)
|
1604006005NRG23010220231928147
|
01/02/2023
|
MARY
|
1604006005WL063282
|
MARY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589433092
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/134
(Maruthonkara)
|
1604006005NRG23010220231928149
|
01/02/2023
|
MINI
|
1604006005WL063282
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433096
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23010220231928150
|
01/02/2023
|
Nisha
|
1604006005WL063282
|
Nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589433111
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23010220231928151
|
01/02/2023
|
NARAYANI
|
1604006005WL063282
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8589433094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-009/192
(Maruthonkara)
|
1604006005NRG23010220231928152
|
01/02/2023
|
DEVI
|
1604006005WL063282
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589433102
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/223
(Maruthonkara)
|
1604006005NRG23010220231928153
|
01/02/2023
|
ANITHA C S
|
1604006005WL063282
|
ANITHA C S
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589433110
|
|
ANITHA C S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/267
(Maruthonkara)
|
1604006005NRG23010220231928154
|
01/02/2023
|
Soniya
|
1604006005WL063282
|
Soniya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433106
|
|
Soniya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/268
(Maruthonkara)
|
1604006005NRG23010220231928155
|
01/02/2023
|
Jessy
|
1604006005WL063282
|
Jessy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433104
|
|
Jessy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/270
(Maruthonkara)
|
1604006005NRG23010220231928156
|
01/02/2023
|
Soosi Shaju
|
1604006005WL063282
|
Soosi Shaju
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589433108
|
|
SOOSI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/295
(Maruthonkara)
|
1604006005NRG23010220231928157
|
01/02/2023
|
Moli
|
1604006005WL063282
|
Moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433109
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/318
(Maruthonkara)
|
1604006005NRG23010220231928158
|
01/02/2023
|
Sarojini
|
1604006005WL063282
|
Sarojini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433107
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/43
(Maruthonkara)
|
1604006005NRG23010220231928160
|
01/02/2023
|
AJITHA
|
1604006005WL063282
|
AJITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589433100
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23010220231928161
|
01/02/2023
|
Cheriya Pushpamma
|
1604006005WL063282
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
08/02/2023
|
|
8589433103
|
Dormant Account
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-009/50
(Maruthonkara)
|
1604006005NRG23010220231928162
|
01/02/2023
|
SHOBHA
|
1604006005WL063282
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433099
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/52
(Maruthonkara)
|
1604006005NRG23010220231928163
|
01/02/2023
|
BINDU
|
1604006005WL063282
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433093
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/79
(Maruthonkara)
|
1604006005NRG23010220231928164
|
01/02/2023
|
OMANA
|
1604006005WL063282
|
OMANA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589433098
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23010220231928165
|
01/02/2023
|
devi
|
1604006005WL063282
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
08/02/2023
|
|
8589433101
|
Dormant Account
|
|
|
|
21
|
Kunnummal
|
KL-04-006-005-009/98
(Maruthonkara)
|
1604006005NRG23010220231928166
|
01/02/2023
|
Vathsamma
|
1604006005WL063282
|
Vathsamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589433097
|
|
Vathsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|