|
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-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23230320232413082
|
23/03/2023
|
RADHA
|
1604006005WL074504
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337508132
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23230320232413070
|
23/03/2023
|
RAJANI
|
1604006005WL074504
|
RAJANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337508145
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/132
(Maruthonkara)
|
1604006005NRG23230320232413071
|
23/03/2023
|
janu
|
1604006005WL074504
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337508133
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/141
(Maruthonkara)
|
1604006005NRG23230320232413072
|
23/03/2023
|
Rasiya
|
1604006005WL074504
|
Rasiya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337508141
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/166
(Maruthonkara)
|
1604006005NRG23230320232413073
|
23/03/2023
|
Pushpa
|
1604006005WL074504
|
Pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337508142
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/17
(Maruthonkara)
|
1604006005NRG23230320232413074
|
23/03/2023
|
Thresyamma
|
1604006005WL074504
|
Thresyamma
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337508138
|
|
Thresyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/170
(Maruthonkara)
|
1604006005NRG23230320232413075
|
23/03/2023
|
Kunhayisha
|
1604006005WL074504
|
Kunhayisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337508136
|
|
Kunhayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/188
(Maruthonkara)
|
1604006005NRG23230320232413076
|
23/03/2023
|
Sinsi
|
1604006005WL074504
|
Sinsi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337508134
|
|
SINCY NIDUMANNIL KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/195
(Maruthonkara)
|
1604006005NRG23230320232413077
|
23/03/2023
|
Reeja
|
1604006005WL074504
|
Reeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337508144
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/251
(Maruthonkara)
|
1604006005NRG23230320232413078
|
23/03/2023
|
Reena
|
1604006005WL074504
|
Reena
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337508146
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23230320232413081
|
23/03/2023
|
sanooja
|
1604006005WL074504
|
sanooja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337508148
|
|
SANOOJA PANANDANATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23230320232413083
|
23/03/2023
|
BINDU
|
1604006005WL074504
|
BINDU
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337508140
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23230320232413084
|
23/03/2023
|
mathu
|
1604006005WL074504
|
mathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
30/03/2023
|
|
0337508147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-010/412
(Maruthonkara)
|
1604006005NRG23230320232413085
|
23/03/2023
|
shilpa vijayan
|
1604006005WL074504
|
shilpa vijayan
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337508149
|
|
SHILPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/5
(Maruthonkara)
|
1604006005NRG23230320232413086
|
23/03/2023
|
Leela
|
1604006005WL074504
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337508135
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/51
(Maruthonkara)
|
1604006005NRG23230320232413087
|
23/03/2023
|
Kanaran
|
1604006005WL074504
|
Kanaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337508143
|
|
KANARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/54
(Maruthonkara)
|
1604006005NRG23230320232413088
|
23/03/2023
|
Chandri
|
1604006005WL074504
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337508139
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/57
(Maruthonkara)
|
1604006005NRG23230320232413089
|
23/03/2023
|
Santha
|
1604006005WL074504
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337508137
|
|
SANTHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|