|
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-04-006-005-008/2
(Maruthonkara)
|
1604006005NRG23251120221374044
|
28/11/2022
|
SUDHAMANI
|
1604006005WL047412
|
SUDHAMANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201865105
|
|
SUDHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/46
(Maruthonkara)
|
1604006005NRG23251120221374047
|
28/11/2022
|
Janu
|
1604006005WL047412
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201865110
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23251120221374049
|
28/11/2022
|
Rosakkutty
|
1604006005WL047412
|
Rosakkutty
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
16/12/2022
|
|
7201865096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23251120221374050
|
28/11/2022
|
LEELA
|
1604006005WL047412
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865108
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23251120221374052
|
28/11/2022
|
CHANDRI
|
1604006005WL047412
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201865107
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/140
(Maruthonkara)
|
1604006005NRG23251120221374053
|
28/11/2022
|
ANTONY
|
1604006005WL047412
|
ANTONY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201865094
|
|
ANTONY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/141
(Maruthonkara)
|
1604006005NRG23251120221374054
|
28/11/2022
|
JANU
|
1604006005WL047412
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865104
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23251120221374056
|
28/11/2022
|
Kunjami
|
1604006005WL047412
|
Kunjami
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865114
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23251120221374057
|
28/11/2022
|
Binu
|
1604006005WL047412
|
Binu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201865100
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/180
(Maruthonkara)
|
1604006005NRG23251120221374058
|
28/11/2022
|
Marykutty
|
1604006005WL047412
|
Marykutty
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865115
|
|
Marykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/187
(Maruthonkara)
|
1604006005NRG23251120221374059
|
28/11/2022
|
vilasini
|
1604006005WL047412
|
vilasini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865111
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23251120221374060
|
28/11/2022
|
PUSHPA
|
1604006005WL047412
|
PUSHPA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865106
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23251120221374061
|
28/11/2022
|
VELAYUDAN
|
1604006005WL047412
|
VELAYUDAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865093
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23251120221374062
|
28/11/2022
|
SHERLY
|
1604006005WL047412
|
SHERLY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865097
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/24
(Maruthonkara)
|
1604006005NRG23251120221374064
|
28/11/2022
|
RADA
|
1604006005WL047412
|
RADA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865103
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/27
(Maruthonkara)
|
1604006005NRG23251120221374065
|
28/11/2022
|
SOBHA
|
1604006005WL047412
|
SOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865095
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23251120221374066
|
28/11/2022
|
MERY LISY JOSE
|
1604006005WL047412
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7201865098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-009/302
(Maruthonkara)
|
1604006005NRG23251120221374067
|
28/11/2022
|
Shamna
|
1604006005WL047412
|
Shamna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201865109
|
|
SHAMNA ALIAS SHAMEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/38
(Maruthonkara)
|
1604006005NRG23251120221374068
|
28/11/2022
|
LISY
|
1604006005WL047412
|
LISY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865113
|
|
LISY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/4
(Maruthonkara)
|
1604006005NRG23251120221374070
|
28/11/2022
|
sarada
|
1604006005WL047412
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865102
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/40
(Maruthonkara)
|
1604006005NRG23251120221374071
|
28/11/2022
|
Subaidha
|
1604006005WL047412
|
Subaidha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201865112
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23251120221374072
|
28/11/2022
|
MERY
|
1604006005WL047412
|
MERY
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201865101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG23251120221374074
|
28/11/2022
|
lakshmi
|
1604006005WL047412
|
lakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201865099
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|