|
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-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23310120231915300
|
01/02/2023
|
Shyamala
|
1604006005WL062865
|
Shyamala
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604075698
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23310120231915304
|
01/02/2023
|
Sajina
|
1604006005WL062865
|
Sajina
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075701
|
|
SAJINA A K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23310120231915307
|
01/02/2023
|
SAJITHA
|
1604006005WL062865
|
SAJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Rejected
|
08/02/2023
|
|
8604075699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23310120231915310
|
01/02/2023
|
Leela
|
1604006005WL062865
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604075700
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23310120231915288
|
01/02/2023
|
YASHODA
|
1604006005WL062865
|
YASHODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8604075707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/12
(Maruthonkara)
|
1604006005NRG23310120231915289
|
01/02/2023
|
ANANDAVALLY
|
1604006005WL062865
|
ANANDAVALLY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/02/2023
|
|
8604075706
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23310120231915290
|
01/02/2023
|
PATHMINI
|
1604006005WL062865
|
PATHMINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075709
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23310120231915291
|
01/02/2023
|
SAJILA
|
1604006005WL062865
|
SAJILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075712
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/149
(Maruthonkara)
|
1604006005NRG23310120231915292
|
01/02/2023
|
DEVAKI
|
1604006005WL062865
|
DEVAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604075714
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23310120231915293
|
01/02/2023
|
Vathsala
|
1604006005WL062865
|
Vathsala
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
08/02/2023
|
|
8604075708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23310120231915294
|
01/02/2023
|
DEVI
|
1604006005WL062865
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8604075718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23310120231915295
|
01/02/2023
|
VASANTHA
|
1604006005WL062865
|
VASANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075711
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23310120231915296
|
01/02/2023
|
Kamala
|
1604006005WL062865
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075702
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/211
(Maruthonkara)
|
1604006005NRG23310120231915297
|
01/02/2023
|
Sobana
|
1604006005WL062865
|
Sobana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604075704
|
|
SOBHANA KATTODI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23310120231915298
|
01/02/2023
|
Chandri
|
1604006005WL062865
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604075721
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23310120231915299
|
01/02/2023
|
chandri
|
1604006005WL062865
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
08/02/2023
|
|
8604075722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23310120231915301
|
01/02/2023
|
Sreelatha
|
1604006005WL062865
|
Sreelatha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/02/2023
|
|
8604075719
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23310120231915302
|
01/02/2023
|
Soba
|
1604006005WL062865
|
Soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604075720
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/308
(Maruthonkara)
|
1604006005NRG23310120231915303
|
01/02/2023
|
Nanu
|
1604006005WL062865
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/02/2023
|
|
8604075717
|
|
Nanu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/37
(Maruthonkara)
|
1604006005NRG23310120231915306
|
01/02/2023
|
DEVI
|
1604006005WL062865
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604075713
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/39
(Maruthonkara)
|
1604006005NRG23310120231915308
|
01/02/2023
|
PRAMEELA
|
1604006005WL062865
|
PRAMEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604075710
|
|
PRAMEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23310120231915309
|
01/02/2023
|
DEVI
|
1604006005WL062865
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8604075715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23310120231915311
|
01/02/2023
|
JANU
|
1604006005WL062865
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8604075705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23310120231915312
|
01/02/2023
|
Kannan
|
1604006005WL062865
|
Kannan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604075703
|
|
Kannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23310120231915313
|
01/02/2023
|
SHYNI
|
1604006005WL062865
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/02/2023
|
|
8604075716
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|