|
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-04-006-002-001/107
(Kayakkody)
|
1604006002NRG23101120221242573
|
10/11/2022
|
BINDU
|
1604006002WL043914
|
BINDU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752676
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/108
(Kayakkody)
|
1604006002NRG23101120221242574
|
10/11/2022
|
SARADHA
|
1604006002WL043914
|
SARADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194752671
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/113
(Kayakkody)
|
1604006002NRG23101120221242575
|
10/11/2022
|
SANTHA
|
1604006002WL043914
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752675
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/115
(Kayakkody)
|
1604006002NRG23101120221242576
|
10/11/2022
|
RADHA
|
1604006002WL043914
|
RADHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752668
|
|
RADHA VC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/122
(Kayakkody)
|
1604006002NRG23101120221242578
|
10/11/2022
|
SAKUNDALA KP
|
1604006002WL043914
|
SAKUNDALA KP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752670
|
|
SAKUNDALA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/129
(Kayakkody)
|
1604006002NRG23101120221242580
|
10/11/2022
|
JINSHA
|
1604006002WL043914
|
JINSHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752674
|
|
JINSHA WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/136
(Kayakkody)
|
1604006002NRG23101120221242581
|
10/11/2022
|
Devi
|
1604006002WL043914
|
Devi
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752665
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/139
(Kayakkody)
|
1604006002NRG23101120221242582
|
10/11/2022
|
CHANDRI
|
1604006002WL043914
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752672
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/141
(Kayakkody)
|
1604006002NRG23101120221242584
|
10/11/2022
|
SAJINA
|
1604006002WL043914
|
SAJINA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752664
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/143
(Kayakkody)
|
1604006002NRG23101120221242585
|
10/11/2022
|
KALLYANI
|
1604006002WL043914
|
KALLYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752677
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/146
(Kayakkody)
|
1604006002NRG23101120221242586
|
10/11/2022
|
SUSEELA
|
1604006002WL043914
|
SUSEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752669
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/149
(Kayakkody)
|
1604006002NRG23101120221242587
|
10/11/2022
|
DEVI
|
1604006002WL043914
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752679
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/231
(Kayakkody)
|
1604006002NRG23101120221242588
|
10/11/2022
|
SARADA
|
1604006002WL043914
|
SARADA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752673
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/234
(Kayakkody)
|
1604006002NRG23101120221242590
|
10/11/2022
|
DEVI
|
1604006002WL043914
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752678
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/271
(Kayakkody)
|
1604006002NRG23101120221242591
|
10/11/2022
|
RADHA
|
1604006002WL043914
|
RADHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752680
|
|
RADHA ALUVILAYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/291
(Kayakkody)
|
1604006002NRG23101120221242592
|
10/11/2022
|
MRS. RAJISHA PP
|
1604006002WL043914
|
MRS. RAJISHA PP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7194752666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kunnummal
|
KL-04-006-002-001/327
(Kayakkody)
|
1604006002NRG23101120221242593
|
10/11/2022
|
MAIDHILI
|
1604006002WL043914
|
MAIDHILI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752681
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/8
(Kayakkody)
|
1604006002NRG23101120221242597
|
10/11/2022
|
INDIRA
|
1604006002WL043914
|
INDIRA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194752667
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-002-001/233
(Kayakkody)
|
1604006002NRG23101120221242589
|
10/11/2022
|
RADHA
|
1604006002WL043914
|
RADHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194752682
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-002-001/118
(Kayakkody)
|
1604006002NRG23101120221242577
|
10/11/2022
|
A.K CHANDRI
|
1604006002WL043914
|
A.K CHANDRI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752683
|
|
CHANDRI AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|