|
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-04-006-005-008/232
(Maruthonkara)
|
1604006005NRG23230220231984873
|
23/02/2023
|
boby
|
1604006005WL066229
|
boby
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608748
|
|
BOBY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/152
(Maruthonkara)
|
1604006005NRG23230220231984863
|
23/02/2023
|
vasantha
|
1604006005WL066229
|
vasantha
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608749
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/139
(Maruthonkara)
|
1604006005NRG23230220231984860
|
23/02/2023
|
DEEPA K N
|
1604006005WL066229
|
DEEPA K N
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797608747
|
|
MRS DEEPA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23230220231984853
|
23/02/2023
|
ELSY
|
1604006005WL066229
|
ELSY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797608740
|
|
ELSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23230220231984854
|
23/02/2023
|
RAGAVAN
|
1604006005WL066229
|
RAGAVAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797608750
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23230220231984855
|
23/02/2023
|
selin
|
1604006005WL066229
|
selin
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797608737
|
|
CELINE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG23230220231984856
|
23/02/2023
|
ELSAMMA
|
1604006005WL066229
|
ELSAMMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797608758
|
|
ELSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/13
(Maruthonkara)
|
1604006005NRG23230220231984857
|
23/02/2023
|
BINDU
|
1604006005WL066229
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608761
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23230220231984858
|
23/02/2023
|
MARY
|
1604006005WL066229
|
MARY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608759
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23230220231984859
|
23/02/2023
|
shini
|
1604006005WL066229
|
shini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608739
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23230220231984861
|
23/02/2023
|
mery
|
1604006005WL066229
|
mery
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797608732
|
|
mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23230220231984862
|
23/02/2023
|
ALIYAMMA
|
1604006005WL066229
|
ALIYAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797608736
|
|
ALIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23230220231984864
|
23/02/2023
|
Manjula
|
1604006005WL066229
|
Manjula
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797608746
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23230220231984865
|
23/02/2023
|
Molly
|
1604006005WL066229
|
Molly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797608743
|
|
MOLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23230220231984866
|
23/02/2023
|
Sindu
|
1604006005WL066229
|
Sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608741
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23230220231984867
|
23/02/2023
|
soba
|
1604006005WL066229
|
soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797608754
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23230220231984868
|
23/02/2023
|
Leelamma
|
1604006005WL066229
|
Leelamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797608742
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23230220231984869
|
23/02/2023
|
Laisa philp
|
1604006005WL066229
|
Laisa philp
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797608744
|
|
Laisa philp
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23230220231984870
|
23/02/2023
|
Shija
|
1604006005WL066229
|
Shija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608738
|
|
Shija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/217
(Maruthonkara)
|
1604006005NRG23230220231984871
|
23/02/2023
|
SHYNI
|
1604006005WL066229
|
SHYNI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797608745
|
|
SHYNI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23230220231984872
|
23/02/2023
|
Varghese
|
1604006005WL066229
|
Varghese
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608753
|
|
Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/235
(Maruthonkara)
|
1604006005NRG23230220231984874
|
23/02/2023
|
Jessy
|
1604006005WL066229
|
Jessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608752
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23230220231984875
|
23/02/2023
|
NARAYANI
|
1604006005WL066229
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608733
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23230220231984876
|
23/02/2023
|
Radha
|
1604006005WL066229
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608755
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/53
(Maruthonkara)
|
1604006005NRG23230220231984877
|
23/02/2023
|
JESY
|
1604006005WL066229
|
JESY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797608734
|
|
JESSY MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23230220231984878
|
23/02/2023
|
SHEEBA
|
1604006005WL066229
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608762
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23230220231984879
|
23/02/2023
|
CHANDRI
|
1604006005WL066229
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797608756
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23230220231984880
|
23/02/2023
|
VASANTHA
|
1604006005WL066229
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608757
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23230220231984881
|
23/02/2023
|
BEENA
|
1604006005WL066229
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608763
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23230220231984882
|
23/02/2023
|
SANTHA
|
1604006005WL066229
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797608735
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23230220231984883
|
23/02/2023
|
TRESYA
|
1604006005WL066229
|
TRESYA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797608760
|
|
TRESYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23230220231984884
|
23/02/2023
|
Mathew
|
1604006005WL066229
|
Mathew
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797608751
|
|
Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|