|
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-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23040120231700422
|
04/01/2023
|
ELSY
|
1604006005WL056445
|
ELSY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549372
|
|
ELSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23040120231700423
|
04/01/2023
|
SHARMATA
|
1604006005WL056445
|
SHARMATA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549357
|
|
SHARMATA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23040120231700424
|
04/01/2023
|
RAGAVAN
|
1604006005WL056445
|
RAGAVAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305549354
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23040120231700425
|
04/01/2023
|
latha
|
1604006005WL056445
|
latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549352
|
|
latha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23040120231700426
|
04/01/2023
|
BINCY
|
1604006005WL056445
|
BINCY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305549369
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG23040120231700427
|
04/01/2023
|
ELSAMMA
|
1604006005WL056445
|
ELSAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305549361
|
|
ELSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23040120231700428
|
04/01/2023
|
MARY
|
1604006005WL056445
|
MARY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549362
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23040120231700429
|
04/01/2023
|
shini
|
1604006005WL056445
|
shini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305549371
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23040120231700430
|
04/01/2023
|
mery
|
1604006005WL056445
|
mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549365
|
|
mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23040120231700431
|
04/01/2023
|
ALIYAMMA
|
1604006005WL056445
|
ALIYAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305549368
|
|
ALIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/155
(Maruthonkara)
|
1604006005NRG23040120231700432
|
04/01/2023
|
ambili
|
1604006005WL056445
|
ambili
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305549375
|
|
AMBILI KUZHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23040120231700433
|
04/01/2023
|
Manjula
|
1604006005WL056445
|
Manjula
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305549350
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23040120231700434
|
04/01/2023
|
Molly
|
1604006005WL056445
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305549374
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23040120231700435
|
04/01/2023
|
Sindu
|
1604006005WL056445
|
Sindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305549373
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23040120231700436
|
04/01/2023
|
soba
|
1604006005WL056445
|
soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305549359
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23040120231700437
|
04/01/2023
|
Leelamma
|
1604006005WL056445
|
Leelamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305549351
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23040120231700438
|
04/01/2023
|
Laisa philp
|
1604006005WL056445
|
Laisa philp
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549348
|
|
Laisa philp
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/198
(Maruthonkara)
|
1604006005NRG23040120231700439
|
04/01/2023
|
Nizy Denny
|
1604006005WL056445
|
Nizy Denny
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305549349
|
|
NIZY DENNY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23040120231700440
|
04/01/2023
|
Joseph
|
1604006005WL056445
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8305549353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23040120231700441
|
04/01/2023
|
Shija
|
1604006005WL056445
|
Shija
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305549370
|
|
Shija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23040120231700442
|
04/01/2023
|
Varghese
|
1604006005WL056445
|
Varghese
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305549358
|
|
Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/235
(Maruthonkara)
|
1604006005NRG23040120231700444
|
04/01/2023
|
Jessy
|
1604006005WL056445
|
Jessy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305549356
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23040120231700445
|
04/01/2023
|
NARAYANI
|
1604006005WL056445
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305549366
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23040120231700446
|
04/01/2023
|
JULI
|
1604006005WL056445
|
JULI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305549364
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23040120231700447
|
04/01/2023
|
VASANTHA
|
1604006005WL056445
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305549360
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23040120231700448
|
04/01/2023
|
SANTHA
|
1604006005WL056445
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305549367
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23040120231700449
|
04/01/2023
|
TRESYA
|
1604006005WL056445
|
TRESYA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305549363
|
|
TRESYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23040120231700450
|
04/01/2023
|
Mathew
|
1604006005WL056445
|
Mathew
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305549355
|
|
Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|