|
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-04-006-005-009/388
(Maruthonkara)
|
1604006005NRG23060120231719118
|
06/01/2023
|
Savior
|
1604006005WL057032
|
Savior
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953956
|
|
Savior
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/2
(Maruthonkara)
|
1604006005NRG23060120231719093
|
06/01/2023
|
SUDHAMANI
|
1604006005WL057032
|
SUDHAMANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953965
|
|
SUDHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/46
(Maruthonkara)
|
1604006005NRG23060120231719096
|
06/01/2023
|
Janu
|
1604006005WL057032
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953971
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/105
(Maruthonkara)
|
1604006005NRG23060120231719097
|
06/01/2023
|
Devi
|
1604006005WL057032
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953975
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23060120231719098
|
06/01/2023
|
CHIRUTHA
|
1604006005WL057032
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953958
|
|
CHIRUTHA MALANTE PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23060120231719099
|
06/01/2023
|
Rosakkutty
|
1604006005WL057032
|
Rosakkutty
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8306953959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23060120231719100
|
06/01/2023
|
LEELA
|
1604006005WL057032
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953968
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23060120231719101
|
06/01/2023
|
CHANDRI
|
1604006005WL057032
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953967
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/141
(Maruthonkara)
|
1604006005NRG23060120231719102
|
06/01/2023
|
JANU
|
1604006005WL057032
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953964
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23060120231719103
|
06/01/2023
|
Kunjami
|
1604006005WL057032
|
Kunjami
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953976
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23060120231719104
|
06/01/2023
|
Binu
|
1604006005WL057032
|
Binu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953981
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/180
(Maruthonkara)
|
1604006005NRG23060120231719105
|
06/01/2023
|
Marykutty
|
1604006005WL057032
|
Marykutty
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8306953979
|
|
Marykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/187
(Maruthonkara)
|
1604006005NRG23060120231719106
|
06/01/2023
|
vilasini
|
1604006005WL057032
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953972
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23060120231719107
|
06/01/2023
|
PUSHPA
|
1604006005WL057032
|
PUSHPA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953966
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/194
(Maruthonkara)
|
1604006005NRG23060120231719108
|
06/01/2023
|
Shyni
|
1604006005WL057032
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953977
|
|
SHYNI KAPPALUMAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23060120231719109
|
06/01/2023
|
VELAYUDAN
|
1604006005WL057032
|
VELAYUDAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953957
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23060120231719110
|
06/01/2023
|
SHERLY
|
1604006005WL057032
|
SHERLY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953984
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/23
(Maruthonkara)
|
1604006005NRG23060120231719111
|
06/01/2023
|
PUSHPAMMA
|
1604006005WL057032
|
PUSHPAMMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8306953969
|
|
PUSHPAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/24
(Maruthonkara)
|
1604006005NRG23060120231719112
|
06/01/2023
|
RADA
|
1604006005WL057032
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953963
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23060120231719113
|
06/01/2023
|
NALINI
|
1604006005WL057032
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953960
|
|
NALINI THATTUKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23060120231719114
|
06/01/2023
|
MERY LISY JOSE
|
1604006005WL057032
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8306953961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Kunnummal
|
KL-04-006-005-009/302
(Maruthonkara)
|
1604006005NRG23060120231719115
|
06/01/2023
|
Shamna
|
1604006005WL057032
|
Shamna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953970
|
|
SHAMNA ALIAS SHAMEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/32
(Maruthonkara)
|
1604006005NRG23060120231719116
|
06/01/2023
|
BEENA
|
1604006005WL057032
|
BEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8306953982
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/38
(Maruthonkara)
|
1604006005NRG23060120231719117
|
06/01/2023
|
LISY
|
1604006005WL057032
|
LISY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953974
|
|
LISY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/4
(Maruthonkara)
|
1604006005NRG23060120231719119
|
06/01/2023
|
sarada
|
1604006005WL057032
|
sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306953962
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/40
(Maruthonkara)
|
1604006005NRG23060120231719120
|
06/01/2023
|
Subaidha
|
1604006005WL057032
|
Subaidha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953973
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23060120231719121
|
06/01/2023
|
MERY
|
1604006005WL057032
|
MERY
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8306953980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23060120231719122
|
06/01/2023
|
suvarna suku
|
1604006005WL057032
|
suvarna suku
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953978
|
|
SUVARNA SUKU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG23060120231719123
|
06/01/2023
|
lakshmi
|
1604006005WL057032
|
lakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306953983
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|