|
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)
|
1604006005NRG23231120221351532
|
24/11/2022
|
Daisy
|
1604006005WL046824
|
Daisy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199987299
|
|
DAISI MAIKKIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/150
(Maruthonkara)
|
1604006005NRG23231120221351533
|
24/11/2022
|
Danya
|
1604006005WL046824
|
Danya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199987312
|
|
Danya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/168
(Maruthonkara)
|
1604006005NRG23231120221351534
|
24/11/2022
|
Daini
|
1604006005WL046824
|
Daini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199987318
|
|
Daini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/101
(Maruthonkara)
|
1604006005NRG23231120221351535
|
24/11/2022
|
KAMALA
|
1604006005WL046824
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199987302
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/101
(Maruthonkara)
|
1604006005NRG23231120221351536
|
24/11/2022
|
KAMALA
|
1604006005WL046824
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199987303
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/107
(Maruthonkara)
|
1604006005NRG23231120221351537
|
24/11/2022
|
MARY
|
1604006005WL046824
|
MARY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199987297
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/107
(Maruthonkara)
|
1604006005NRG23231120221351538
|
24/11/2022
|
MARY
|
1604006005WL046824
|
MARY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199987298
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23231120221351545
|
24/11/2022
|
Nisha
|
1604006005WL046824
|
Nisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199987316
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23231120221351546
|
24/11/2022
|
Nisha
|
1604006005WL046824
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199987317
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23231120221351547
|
24/11/2022
|
NARAYANI
|
1604006005WL046824
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7199987301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-009/192
(Maruthonkara)
|
1604006005NRG23231120221351548
|
24/11/2022
|
DEVI
|
1604006005WL046824
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199987308
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/267
(Maruthonkara)
|
1604006005NRG23231120221351551
|
24/11/2022
|
Soniya
|
1604006005WL046824
|
Soniya
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199987313
|
|
Soniya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/268
(Maruthonkara)
|
1604006005NRG23231120221351552
|
24/11/2022
|
Jessy
|
1604006005WL046824
|
Jessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199987311
|
|
Jessy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/295
(Maruthonkara)
|
1604006005NRG23231120221351553
|
24/11/2022
|
Moli
|
1604006005WL046824
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199987315
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/318
(Maruthonkara)
|
1604006005NRG23231120221351554
|
24/11/2022
|
Sarojini
|
1604006005WL046824
|
Sarojini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199987314
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/43
(Maruthonkara)
|
1604006005NRG23231120221351555
|
24/11/2022
|
AJITHA
|
1604006005WL046824
|
AJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199987307
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/44
(Maruthonkara)
|
1604006005NRG23231120221351556
|
24/11/2022
|
RADHA
|
1604006005WL046824
|
RADHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199987310
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/50
(Maruthonkara)
|
1604006005NRG23231120221351558
|
24/11/2022
|
SHOBHA
|
1604006005WL046824
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199987306
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/52
(Maruthonkara)
|
1604006005NRG23231120221351559
|
24/11/2022
|
BINDU
|
1604006005WL046824
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199987300
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/79
(Maruthonkara)
|
1604006005NRG23231120221351560
|
24/11/2022
|
OMANA
|
1604006005WL046824
|
OMANA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199987305
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/81
(Maruthonkara)
|
1604006005NRG23231120221351561
|
24/11/2022
|
USHA
|
1604006005WL046824
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199987309
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/98
(Maruthonkara)
|
1604006005NRG23231120221351563
|
24/11/2022
|
Vathsamma
|
1604006005WL046824
|
Vathsamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199987304
|
|
Vathsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|