|
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-04-006-005-006/168
(Maruthonkara)
|
1604006005NRG23280120231892376
|
28/01/2023
|
SHYMA
|
1604006005WL062197
|
SHYMA
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833583
|
|
SHYMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/305
(Maruthonkara)
|
1604006005NRG23280120231892387
|
28/01/2023
|
Shyni
|
1604006005WL062197
|
Shyni
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833554
|
|
SHYNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23280120231892392
|
28/01/2023
|
sunitha
|
1604006005WL062197
|
sunitha
|
00103
|
KDCB0000010
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833553
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23280120231892371
|
28/01/2023
|
NANI
|
1604006005WL062197
|
NANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833563
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23280120231892373
|
28/01/2023
|
Chandri
|
1604006005WL062197
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833575
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23280120231892374
|
28/01/2023
|
Padmavathi
|
1604006005WL062197
|
Padmavathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522833579
|
Dormant Account
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23280120231892375
|
28/01/2023
|
NAMITHA
|
1604006005WL062197
|
NAMITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833556
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23280120231892378
|
28/01/2023
|
SAJILA VT
|
1604006005WL062197
|
SAJILA VT
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833564
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23280120231892379
|
28/01/2023
|
usha p
|
1604006005WL062197
|
usha p
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833570
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23280120231892381
|
28/01/2023
|
Geetha
|
1604006005WL062197
|
Geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833581
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23280120231892383
|
28/01/2023
|
Sudha
|
1604006005WL062197
|
Sudha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833582
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23280120231892385
|
28/01/2023
|
CHANTHAMMAN
|
1604006005WL062197
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833555
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23280120231892390
|
28/01/2023
|
Bijisha
|
1604006005WL062197
|
Bijisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833580
|
|
Bijisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23280120231892395
|
28/01/2023
|
janu
|
1604006005WL062197
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833576
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23280120231892397
|
28/01/2023
|
NANU
|
1604006005WL062197
|
NANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833573
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23280120231892398
|
28/01/2023
|
REENA
|
1604006005WL062197
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833562
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23280120231892399
|
28/01/2023
|
shobhana
|
1604006005WL062197
|
shobhana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833558
|
|
shobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23280120231892401
|
28/01/2023
|
NARAYANI
|
1604006005WL062197
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8522833572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23280120231892403
|
28/01/2023
|
nirmala
|
1604006005WL062197
|
nirmala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522833565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-006/53
(Maruthonkara)
|
1604006005NRG23280120231892404
|
28/01/2023
|
GEETHA
|
1604006005WL062197
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833568
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23280120231892406
|
28/01/2023
|
Leela
|
1604006005WL062197
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833567
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23280120231892407
|
28/01/2023
|
CHANDRI
|
1604006005WL062197
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833561
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23280120231892409
|
28/01/2023
|
bindupavithran
|
1604006005WL062197
|
bindupavithran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833571
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23280120231892411
|
28/01/2023
|
Shobha
|
1604006005WL062197
|
Shobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522833577
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23280120231892412
|
28/01/2023
|
INDIRA
|
1604006005WL062197
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833560
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23280120231892414
|
28/01/2023
|
LAKSHMI
|
1604006005WL062197
|
LAKSHMI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833566
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23280120231892416
|
28/01/2023
|
SHEEBA
|
1604006005WL062197
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522833559
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23280120231892419
|
28/01/2023
|
Balan
|
1604006005WL062197
|
Balan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522833578
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23280120231892420
|
28/01/2023
|
GEETHA
|
1604006005WL062197
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833557
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23280120231892422
|
28/01/2023
|
Pushpa
|
1604006005WL062197
|
Pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522833569
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23280120231892424
|
28/01/2023
|
NISHA
|
1604006005WL062197
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522833574
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|