|
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-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23310320232514514
|
31/03/2023
|
Jisha
|
1604006005WL078624
|
Jisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356342
|
|
JISHA SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23310320232514515
|
31/03/2023
|
Santhosh
|
1604006005WL078624
|
Santhosh
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356341
|
|
Santhosh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23310320232514517
|
31/03/2023
|
JOSEPH SAVISOR
|
1604006005WL078624
|
JOSEPH SAVISOR
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356359
|
|
JOSEPH SAVISOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23310320232514516
|
31/03/2023
|
Rincy
|
1604006005WL078624
|
Rincy
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356357
|
|
RINCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23310320232514519
|
31/03/2023
|
nainachan
|
1604006005WL078624
|
nainachan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356343
|
|
NAINACHAN SO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23310320232514518
|
31/03/2023
|
Shyni
|
1604006005WL078624
|
Shyni
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356344
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/334
(Maruthonkara)
|
1604006005NRG23310320232514520
|
31/03/2023
|
thomas
|
1604006005WL078624
|
thomas
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356358
|
|
C J THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23310320232514521
|
31/03/2023
|
JAMEELA
|
1604006005WL078624
|
JAMEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356340
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23310320232514522
|
31/03/2023
|
Sulaiman
|
1604006005WL078624
|
Sulaiman
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356339
|
|
SULAIMAN PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/103
(Maruthonkara)
|
1604006005NRG23310320232514523
|
31/03/2023
|
CHANDRI
|
1604006005WL078624
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356350
|
|
CHANDRI WOCHOYI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/104
(Maruthonkara)
|
1604006005NRG23310320232514524
|
31/03/2023
|
janu
|
1604006005WL078624
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356353
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/133
(Maruthonkara)
|
1604006005NRG23310320232514525
|
31/03/2023
|
SUJITHA
|
1604006005WL078624
|
SUJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356349
|
|
SUJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/312
(Maruthonkara)
|
1604006005NRG23310320232514526
|
31/03/2023
|
Kallaini
|
1604006005WL078624
|
Kallaini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356356
|
|
KALIYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/63
(Maruthonkara)
|
1604006005NRG23310320232514527
|
31/03/2023
|
SAJITHA
|
1604006005WL078624
|
SAJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356345
|
|
SAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/64
(Maruthonkara)
|
1604006005NRG23310320232514528
|
31/03/2023
|
GEETHA
|
1604006005WL078624
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356347
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/65
(Maruthonkara)
|
1604006005NRG23310320232514529
|
31/03/2023
|
JANU
|
1604006005WL078624
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356351
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/67
(Maruthonkara)
|
1604006005NRG23310320232514531
|
31/03/2023
|
Babu
|
1604006005WL078624
|
Babu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356352
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/67
(Maruthonkara)
|
1604006005NRG23310320232514530
|
31/03/2023
|
NISHA
|
1604006005WL078624
|
NISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690356346
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/84
(Maruthonkara)
|
1604006005NRG23310320232514533
|
31/03/2023
|
Nanu k k
|
1604006005WL078624
|
Nanu k k
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356354
|
|
NANU K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/84
(Maruthonkara)
|
1604006005NRG23310320232514534
|
31/03/2023
|
Nanu k k
|
1604006005WL078624
|
Nanu k k
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356355
|
|
NANU K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/84
(Maruthonkara)
|
1604006005NRG23310320232514532
|
31/03/2023
|
syamala
|
1604006005WL078624
|
syamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356348
|
|
syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|