|
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-04-006-005-008/152
(Maruthonkara)
|
1604006005NRG23150320232304628
|
15/03/2023
|
vasantha
|
1604006005WL071226
|
vasantha
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362578922
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23150320232304625
|
15/03/2023
|
BINCY
|
1604006005WL071226
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578934
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23150320232304626
|
15/03/2023
|
selin
|
1604006005WL071226
|
selin
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578935
|
|
CELINE JOSEPH PUTTUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23150320232304627
|
15/03/2023
|
MARY
|
1604006005WL071226
|
MARY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578928
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23150320232304629
|
15/03/2023
|
Manjula
|
1604006005WL071226
|
Manjula
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578940
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23150320232304630
|
15/03/2023
|
Sindu
|
1604006005WL071226
|
Sindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362578939
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23150320232304631
|
15/03/2023
|
Laisa philp
|
1604006005WL071226
|
Laisa philp
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362578937
|
|
Laisa philp
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23150320232304632
|
15/03/2023
|
Shija
|
1604006005WL071226
|
Shija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578936
|
|
Shija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/235
(Maruthonkara)
|
1604006005NRG23150320232304633
|
15/03/2023
|
Jessy
|
1604006005WL071226
|
Jessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578924
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23150320232304634
|
15/03/2023
|
SHYNI
|
1604006005WL071226
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362578926
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23150320232304635
|
15/03/2023
|
NARAYANI
|
1604006005WL071226
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578932
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23150320232304636
|
15/03/2023
|
Radha
|
1604006005WL071226
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362578925
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/53
(Maruthonkara)
|
1604006005NRG23150320232304637
|
15/03/2023
|
JESY
|
1604006005WL071226
|
JESY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362578933
|
|
JESSY MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/6
(Maruthonkara)
|
1604006005NRG23150320232304638
|
15/03/2023
|
Rasni
|
1604006005WL071226
|
Rasni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362578938
|
|
RASNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23150320232304639
|
15/03/2023
|
SHEEBA
|
1604006005WL071226
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578930
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/62
(Maruthonkara)
|
1604006005NRG23150320232304640
|
15/03/2023
|
NARAYANI
|
1604006005WL071226
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362578929
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23150320232304641
|
15/03/2023
|
CHANDRI
|
1604006005WL071226
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578927
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23150320232304642
|
15/03/2023
|
BEENA
|
1604006005WL071226
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578931
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23150320232304643
|
15/03/2023
|
Mathew
|
1604006005WL071226
|
Mathew
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362578923
|
|
Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|