|
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-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG23080820220596092
|
08/08/2022
|
Subaidha
|
1604006005WL023351
|
Subaidha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Rejected
|
19/08/2022
|
|
4027294841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/100
(Maruthonkara)
|
1604006005NRG23080820220596081
|
08/08/2022
|
bindhu
|
1604006005WL023351
|
bindhu
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027294860
|
|
MRS BINDHU K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/11
(Maruthonkara)
|
1604006005NRG23080820220596082
|
08/08/2022
|
lakshmi
|
1604006005WL023351
|
lakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294844
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-001/12
(Maruthonkara)
|
1604006005NRG23080820220596083
|
08/08/2022
|
YASHODA
|
1604006005WL023351
|
YASHODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294845
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-001/13
(Maruthonkara)
|
1604006005NRG23080820220596084
|
08/08/2022
|
LEELA
|
1604006005WL023351
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294849
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/135
(Maruthonkara)
|
1604006005NRG23080820220596085
|
08/08/2022
|
Pathu
|
1604006005WL023351
|
Pathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027294855
|
|
PATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-001/14
(Maruthonkara)
|
1604006005NRG23080820220596086
|
08/08/2022
|
SAJINA
|
1604006005WL023351
|
SAJINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294842
|
|
SAJINA T K
|
BANK OF INDIA(508505)
|
|
8
|
Kunnummal
|
KL-04-006-005-001/15
(Maruthonkara)
|
1604006005NRG23080820220596087
|
08/08/2022
|
SUSHEELA
|
1604006005WL023351
|
SUSHEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294851
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-001/16
(Maruthonkara)
|
1604006005NRG23080820220596088
|
08/08/2022
|
LATHA
|
1604006005WL023351
|
LATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294850
|
|
LATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-001/162
(Maruthonkara)
|
1604006005NRG23080820220596089
|
08/08/2022
|
shareefa
|
1604006005WL023351
|
shareefa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027294853
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-001/170
(Maruthonkara)
|
1604006005NRG23080820220596090
|
08/08/2022
|
sindhu
|
1604006005WL023351
|
sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294857
|
|
SINDHU TK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-001/195
(Maruthonkara)
|
1604006005NRG23080820220596091
|
08/08/2022
|
Padmavathi
|
1604006005WL023351
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294858
|
|
PADMAVATHI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-001/21
(Maruthonkara)
|
1604006005NRG23080820220596094
|
08/08/2022
|
DEVU
|
1604006005WL023351
|
DEVU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294848
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-001/23
(Maruthonkara)
|
1604006005NRG23080820220596096
|
08/08/2022
|
NARAYANI
|
1604006005WL023351
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027294846
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-001/37
(Maruthonkara)
|
1604006005NRG23080820220596103
|
08/08/2022
|
CHANDRI
|
1604006005WL023351
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027294854
|
|
CHANDRI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-001/47
(Maruthonkara)
|
1604006005NRG23080820220596106
|
08/08/2022
|
Bindhu
|
1604006005WL023351
|
Bindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027294856
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-001/7
(Maruthonkara)
|
1604006005NRG23080820220596108
|
08/08/2022
|
chandri
|
1604006005WL023351
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294847
|
|
CHANDRI PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-001/8
(Maruthonkara)
|
1604006005NRG23080820220596110
|
08/08/2022
|
DEVI
|
1604006005WL023351
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294843
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/44
(Maruthonkara)
|
1604006005NRG23080820220596111
|
08/08/2022
|
LATHA
|
1604006005WL023351
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294852
|
|
LATHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-001/240
(Maruthonkara)
|
1604006005NRG23080820220596097
|
08/08/2022
|
Jameela
|
1604006005WL023351
|
Jameela
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027294859
|
|
JAMEELA THIRUVANAKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|