|
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-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23270120231880808
|
27/01/2023
|
Mallika
|
1604006005WL061833
|
Mallika
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933015
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23270120231880785
|
27/01/2023
|
sarada
|
1604006005WL061833
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933024
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23270120231880786
|
27/01/2023
|
Devi
|
1604006005WL061833
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933028
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23270120231880787
|
27/01/2023
|
suma
|
1604006005WL061833
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933040
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/140
(Maruthonkara)
|
1604006005NRG23270120231880788
|
27/01/2023
|
Radha
|
1604006005WL061833
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933026
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23270120231880789
|
27/01/2023
|
CHANDRI
|
1604006005WL061833
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522933022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/163
(Maruthonkara)
|
1604006005NRG23270120231880791
|
27/01/2023
|
chirutha
|
1604006005WL061833
|
chirutha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522933017
|
|
CHIRUTHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/163
(Maruthonkara)
|
1604006005NRG23270120231880790
|
27/01/2023
|
sindhu
|
1604006005WL061833
|
sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522933030
|
|
sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23270120231880792
|
27/01/2023
|
saritha
|
1604006005WL061833
|
saritha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933034
|
|
saritha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/194
(Maruthonkara)
|
1604006005NRG23270120231880793
|
27/01/2023
|
shoba
|
1604006005WL061833
|
shoba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933033
|
|
SOBHA CHEKKUREMMEL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23270120231880794
|
27/01/2023
|
NALINI
|
1604006005WL061833
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933023
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23270120231880795
|
27/01/2023
|
Chandri T
|
1604006005WL061833
|
Chandri T
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522933041
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/57
(Maruthonkara)
|
1604006005NRG23270120231880797
|
27/01/2023
|
chandrika
|
1604006005WL061833
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933027
|
|
CHANDRIKA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23270120231880798
|
27/01/2023
|
NARAYANI
|
1604006005WL061833
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933025
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23270120231880799
|
27/01/2023
|
KAMALA
|
1604006005WL061833
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933020
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23270120231880800
|
27/01/2023
|
YASODA
|
1604006005WL061833
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522933021
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23270120231880801
|
27/01/2023
|
lalitha
|
1604006005WL061833
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933019
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23270120231880802
|
27/01/2023
|
Vasanthi
|
1604006005WL061833
|
Vasanthi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933016
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23270120231880803
|
27/01/2023
|
Suja
|
1604006005WL061833
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933035
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23270120231880804
|
27/01/2023
|
Devaki
|
1604006005WL061833
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933037
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23270120231880805
|
27/01/2023
|
Kamala Asokan
|
1604006005WL061833
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933032
|
|
KAMALA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23270120231880806
|
27/01/2023
|
Devi
|
1604006005WL061833
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522933036
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23270120231880809
|
27/01/2023
|
Chandri
|
1604006005WL061833
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522933031
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23270120231880810
|
27/01/2023
|
devi
|
1604006005WL061833
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522933042
|
Dormant Account
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23270120231880811
|
27/01/2023
|
SANTHA
|
1604006005WL061833
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933018
|
|
SANTHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23270120231880812
|
27/01/2023
|
Chandri
|
1604006005WL061833
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522933038
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23270120231880813
|
27/01/2023
|
athira
|
1604006005WL061833
|
athira
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522933039
|
|
ATHIRA TA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/185
(Maruthonkara)
|
1604006005NRG23270120231880814
|
27/01/2023
|
DEVI
|
1604006005WL061833
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522933029
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|