|
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-04-006-005-009/15
(Maruthonkara)
|
1604006005NRG23171220221532377
|
19/12/2022
|
SOFIA
|
1604006005WL051833
|
SOFIA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128712
|
|
SOFIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23171220221532378
|
19/12/2022
|
Kunjami
|
1604006005WL051833
|
Kunjami
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299128713
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23171220221532379
|
19/12/2022
|
Binu
|
1604006005WL051833
|
Binu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299128707
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/180
(Maruthonkara)
|
1604006005NRG23171220221532380
|
19/12/2022
|
Marykutty
|
1604006005WL051833
|
Marykutty
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299128714
|
|
Marykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23171220221532382
|
19/12/2022
|
PUSHPA
|
1604006005WL051833
|
PUSHPA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299128711
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23171220221532383
|
19/12/2022
|
VELAYUDAN
|
1604006005WL051833
|
VELAYUDAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128700
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23171220221532384
|
19/12/2022
|
SHERLY
|
1604006005WL051833
|
SHERLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299128702
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23171220221532385
|
19/12/2022
|
Babisha
|
1604006005WL051833
|
Babisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299128715
|
|
BAVISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/24
(Maruthonkara)
|
1604006005NRG23171220221532387
|
19/12/2022
|
RADA
|
1604006005WL051833
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128710
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23171220221532388
|
19/12/2022
|
NALINI
|
1604006005WL051833
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299128703
|
|
NALINI THATTUKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/27
(Maruthonkara)
|
1604006005NRG23171220221532390
|
19/12/2022
|
SOBHA
|
1604006005WL051833
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128701
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23171220221532391
|
19/12/2022
|
MERY LISY JOSE
|
1604006005WL051833
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8299128704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-009/32
(Maruthonkara)
|
1604006005NRG23171220221532393
|
19/12/2022
|
BEENA
|
1604006005WL051833
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128706
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/4
(Maruthonkara)
|
1604006005NRG23171220221532396
|
19/12/2022
|
sarada
|
1604006005WL051833
|
sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128709
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23171220221532398
|
19/12/2022
|
MERY
|
1604006005WL051833
|
MERY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8299128708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23171220221532399
|
19/12/2022
|
suvarna suku
|
1604006005WL051833
|
suvarna suku
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299128716
|
|
SUVARNA SUKU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG23171220221532400
|
19/12/2022
|
lakshmi
|
1604006005WL051833
|
lakshmi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299128705
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|