|
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-04-006-005-008/124
(Maruthonkara)
|
1604006005NRG23281020221124259
|
28/10/2022
|
Daisy
|
1604006005WL040771
|
Daisy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128566
|
|
DAISI MAIKKIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/150
(Maruthonkara)
|
1604006005NRG23281020221124260
|
28/10/2022
|
Danya
|
1604006005WL040771
|
Danya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193128571
|
|
Danya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/168
(Maruthonkara)
|
1604006005NRG23281020221124262
|
28/10/2022
|
Daini
|
1604006005WL040771
|
Daini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128577
|
|
Daini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/107
(Maruthonkara)
|
1604006005NRG23281020221124263
|
28/10/2022
|
MARY
|
1604006005WL040771
|
MARY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128565
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23281020221124267
|
28/10/2022
|
Nisha
|
1604006005WL040771
|
Nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128576
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23281020221124268
|
28/10/2022
|
NARAYANI
|
1604006005WL040771
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7193128567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-009/267
(Maruthonkara)
|
1604006005NRG23281020221124270
|
28/10/2022
|
Soniya
|
1604006005WL040771
|
Soniya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128572
|
|
Soniya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/270
(Maruthonkara)
|
1604006005NRG23281020221124271
|
28/10/2022
|
Soosi Shaju
|
1604006005WL040771
|
Soosi Shaju
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128574
|
|
SOOSI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/295
(Maruthonkara)
|
1604006005NRG23281020221124272
|
28/10/2022
|
Moli
|
1604006005WL040771
|
Moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128575
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/318
(Maruthonkara)
|
1604006005NRG23281020221124273
|
28/10/2022
|
Sarojini
|
1604006005WL040771
|
Sarojini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128573
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/50
(Maruthonkara)
|
1604006005NRG23281020221124275
|
28/10/2022
|
SHOBHA
|
1604006005WL040771
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128570
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/79
(Maruthonkara)
|
1604006005NRG23281020221124276
|
28/10/2022
|
OMANA
|
1604006005WL040771
|
OMANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193128569
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/98
(Maruthonkara)
|
1604006005NRG23281020221124278
|
28/10/2022
|
Vathsamma
|
1604006005WL040771
|
Vathsamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193128568
|
|
Vathsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|