|
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-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23170320232350287
|
17/03/2023
|
balan
|
1604006005WL072327
|
balan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272461372
|
|
BALAN AT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/433
(Maruthonkara)
|
1604006005NRG23170320232350293
|
17/03/2023
|
mini
|
1604006005WL072327
|
mini
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272461371
|
|
mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/319
(Maruthonkara)
|
1604006005NRG23170320232350286
|
17/03/2023
|
CHANDRI
|
1604006005WL072327
|
CHANDRI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272461389
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23170320232350276
|
17/03/2023
|
sujatha
|
1604006005WL072327
|
sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272461382
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23170320232350277
|
17/03/2023
|
LEELA
|
1604006005WL072327
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272461377
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23170320232350278
|
17/03/2023
|
YASHODA
|
1604006005WL072327
|
YASHODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272461375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/112
(Maruthonkara)
|
1604006005NRG23170320232350279
|
17/03/2023
|
CHANDRI
|
1604006005WL072327
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272461378
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23170320232350280
|
17/03/2023
|
PATHMINI
|
1604006005WL072327
|
PATHMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272461379
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/153
(Maruthonkara)
|
1604006005NRG23170320232350281
|
17/03/2023
|
DEVI
|
1604006005WL072327
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272461383
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23170320232350282
|
17/03/2023
|
VASANTHA
|
1604006005WL072327
|
VASANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272461380
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23170320232350283
|
17/03/2023
|
Kamala
|
1604006005WL072327
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272461373
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23170320232350284
|
17/03/2023
|
Sreelatha
|
1604006005WL072327
|
Sreelatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272461385
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23170320232350285
|
17/03/2023
|
Soba
|
1604006005WL072327
|
Soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272461386
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23170320232350288
|
17/03/2023
|
Shyni
|
1604006005WL072327
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272461387
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23170320232350289
|
17/03/2023
|
SINDU
|
1604006005WL072327
|
SINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272461376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-006/38
(Maruthonkara)
|
1604006005NRG23170320232350290
|
17/03/2023
|
PATHMINI
|
1604006005WL072327
|
PATHMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272461374
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/428
(Maruthonkara)
|
1604006005NRG23170320232350291
|
17/03/2023
|
Radhakrishnan
|
1604006005WL072327
|
Radhakrishnan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272461388
|
|
Radhakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23170320232350294
|
17/03/2023
|
BINDHU
|
1604006005WL072327
|
BINDHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272461381
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23170320232350295
|
17/03/2023
|
LEELA
|
1604006005WL072327
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272461384
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|